"rpt_rec_num","wksht_cd","line_num","clmn_num","alphnmrc_itm_txt"
279,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
279,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
279,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
279,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
279,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
279,"A000000","00600","0000","0600OPERATION OF PLANT"
279,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
279,"A000000","00800","0000","0800HOUSEKEEPING"
279,"A000000","00900","0000","0900CAFETERIA"
279,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
279,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
279,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
279,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
279,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
279,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
279,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
279,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
279,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
279,"A000000","03300","0000","3300GROUP THERAPY"
279,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
279,"A000000","03500","0000","3500FAMILY COUNSELING"
279,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
279,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
279,"A000000","03800","0000","3800OTHER CMHC"
279,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
279,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
279,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
279,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
279,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
279,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
279,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
279,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
279,"A000000","05300","0000","5300FUND RAISING"
279,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
279,"A000000","05500","0000","5500RESEARCH"
279,"A000000","05600","0000","5600INVESTMENT PROPERTY"
279,"A000000","05700","0000","5700ADVERTISING"
279,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
279,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
279,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
279,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
279,"A000000","06200","0000","6200ACTIVITY THERAPIES"
279,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
279,"A000000","06400","0000","6400VOCATIONAL TRAINING"
279,"A300000","01800","0000","PATIENT TRANSPORTATION"
279,"A300000","01800","0100","A"
279,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
279,"A300000","01900","0000","PATIENT MEALS"
279,"A300000","01900","0100","A"
279,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
279,"A300000","01901","0000","MARKETING"
279,"A300000","01901","0100","A"
279,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
279,"A300000","01902","0000","OTHER INCOME"
279,"A300000","01902","0100","A"
279,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
279,"A31000A","00100","0100","Y"
279,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
279,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
279,"A31000B","00300","0200","CAP REL COSTS-BLDG & FIXT"
279,"A31000C","00100","0100","A"
279,"A31000C","00100","0200","ROB MILLER"
279,"A31000C","00100","0400","MEDICAL MANAGMENT OPTIONS"
279,"A31000C","00100","0600","HOME OFFICE MANAGEMENT COMPANY"
279,"A31000C","00200","0100","A"
279,"A31000C","00200","0200","ROB MILLER"
279,"A31000C","00200","0400","RELIANT TRANSPORTATION"
279,"A31000C","00200","0600","PATIENT TRANSPORTATION NR"
279,"A31000C","00300","0100","A"
279,"A31000C","00300","0200","ROB MILLER"
279,"A31000C","00300","0400","MMM PROPERTIES  LLC"
279,"A31000C","00300","0600","RENTALS"
279,"A31000C","00400","0100","A"
279,"B10000*","00100","0100","CAP REL"
279,"B10000*","00100","0200","CAP REL"
279,"B10000*","00100","0300","EMPLOYEE"
279,"B10000*","00100","0400","ADMINIS-"
279,"B10000*","00100","0500","MAIN-"
279,"B10000*","00100","0600","OPERATION"
279,"B10000*","00100","0700","LAUNDRY"
279,"B10000*","00100","0800","HOUSE-"
279,"B10000*","00100","0900","CAFETERIA"
279,"B10000*","00100","1000","CENTRAL"
279,"B10000*","00100","1100","MEDICAL"
279,"B10000*","00100","1200","PROF.EDUC."
279,"B10000*","00100","1300","OTHER GENE"
279,"B10000*","00100","1400","OTHER GENE"
279,"B10000*","00200","0100","BLDGS &"
279,"B10000*","00200","0200","MOVABLE"
279,"B10000*","00200","0300","BENEFITS"
279,"B10000*","00200","0400","TRATIVE &"
279,"B10000*","00200","0500","TENANCE &"
279,"B10000*","00200","0600","OF PLANT"
279,"B10000*","00200","0700","& LINEN"
279,"B10000*","00200","0800","KEEPING"
279,"B10000*","00200","1000","SERVICES &"
279,"B10000*","00200","1100","RECORDS &"
279,"B10000*","00200","1200","& TRAINING"
279,"B10000*","00200","1300","L SERVICES"
279,"B10000*","00200","1400","L SERVICES"
279,"B10000*","00300","0100","FIXTURES"
279,"B10000*","00300","0200","EQUIPMENT"
279,"B10000*","00300","0400","GENERAL"
279,"B10000*","00300","0500","REPAIRS"
279,"B10000*","00300","0700","SERVICE"
279,"B10000*","00300","1000","SUPPLY"
279,"B10000*","00300","1100","LIBRARY"
279,"B10000*","00400","0100","SQUARE"
279,"B10000*","00400","0200","SQUARE"
279,"B10000*","00400","0300","GROSS"
279,"B10000*","00400","0400","ACCUM"
279,"B10000*","00400","0500","SQUARE"
279,"B10000*","00400","0600","SQUARE"
279,"B10000*","00400","0700","POUNDS OF"
279,"B10000*","00400","0800","HOURS OF"
279,"B10000*","00400","0900","MEALS"
279,"B10000*","00400","1000","COSTED"
279,"B10000*","00400","1100","TIME"
279,"B10000*","00400","1200","ASSIGNED"
279,"B10000*","00500","0100","FEET"
279,"B10000*","00500","0200","FEET"
279,"B10000*","00500","0300","SALARIES"
279,"B10000*","00500","0400","COST"
279,"B10000*","00500","0500","FEET"
279,"B10000*","00500","0600","FEET"
279,"B10000*","00500","0700","LAUNDRY"
279,"B10000*","00500","0800","SERVICE"
279,"B10000*","00500","0900","SERVED"
279,"B10000*","00500","1000","REQUISITIO"
279,"B10000*","00500","1100","SPENT"
279,"B10000*","00500","1200","TIME"
279,"B10000*","00600","0100","1"
279,"B10000*","00600","0200","1"
279,"B10000*","00600","0300","3"
279,"B10000*","00600","0400","3"
279,"B10000*","00600","0500","1"
279,"B10000*","00600","0600","1"
279,"B10000*","00600","0700","3"
279,"B10000*","00600","0800","3"
279,"B10000*","00600","0900","3"
279,"B10000*","00600","1000","3"
279,"B10000*","00600","1100","3"
279,"B10000*","00600","1200","3"
279,"B100000","00000","0400","X"
279,"G000000","02000","0000","LSA RECEIVABLE CR 01/09"
279,"G000000","02100","0000","OTHER INCOME"
279,"G000000","02800","0000","BAD DEBTS"
279,"S000000","00100","0100","1"
279,"S000000","00100","0200","07/01/2011"
279,"S000000","00100","0300","N"
279,"S000000","00100","0301","N"
279,"S000000","00100","0500","F"
279,"S000000","00200","0200","00233"
279,"S000000","00300","0100","3"
279,"S000000","00300","0200","07/15/2011"
279,"S000001","00100","0100","MMO OF JENNINGS- SULPHUR OFFICE"
279,"S000001","00101","0100","110 DARBONNE STREET  SUITE F"
279,"S000001","00102","0100","SULPHUR"
279,"S000001","00102","0200","LA"
279,"S000001","00102","0300","70663"
279,"S000001","00103","0100","02/01/2010"
279,"S000001","00103","0200","01/31/2011"
279,"S000001","00200","0100","194679"
279,"S000001","00200","0300","LLC"
279,"S000001","00200","0500","03/23/2004"
279,"S000001","00400","0100","N"
279,"S100000","00301","0100","11/15/2010"
396,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
396,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
396,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
396,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
396,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
396,"A000000","00600","0000","0600OPERATION OF PLANT"
396,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
396,"A000000","00800","0000","0800HOUSEKEEPING"
396,"A000000","00900","0000","0900CAFETERIA"
396,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
396,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
396,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
396,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
396,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
396,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
396,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
396,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
396,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
396,"A000000","03300","0000","3300GROUP THERAPY"
396,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
396,"A000000","03500","0000","3500FAMILY COUNSELING"
396,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
396,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
396,"A000000","03800","0000","3800OTHER CMHC"
396,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
396,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
396,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
396,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
396,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
396,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
396,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
396,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
396,"A000000","05300","0000","5300FUND RAISING"
396,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
396,"A000000","05500","0000","5500RESEARCH"
396,"A000000","05600","0000","5600INVESTMENT PROPERTY"
396,"A000000","05700","0000","5700ADVERTISING"
396,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
396,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
396,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
396,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
396,"A000000","06200","0000","6200ACTIVITY THERAPIES"
396,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
396,"A000000","06400","0000","6400VOCATIONAL TRAINING"
396,"A300000","01800","0000","OTHER INCOME"
396,"A300000","01800","0100","A"
396,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
396,"A31000A","00100","0100","N"
396,"B10000*","00100","0100","CAP REL"
396,"B10000*","00100","0200","CAP REL"
396,"B10000*","00100","0300","EMPLOYEE"
396,"B10000*","00100","0400","ADMINIS-"
396,"B10000*","00100","0500","MAIN-"
396,"B10000*","00100","0600","OPERATION"
396,"B10000*","00100","0700","LAUNDRY"
396,"B10000*","00100","0800","HOUSE-"
396,"B10000*","00100","0900","CAFETERIA"
396,"B10000*","00100","1000","CENTRAL"
396,"B10000*","00100","1100","MEDICAL"
396,"B10000*","00100","1200","PROF.EDUC."
396,"B10000*","00100","1300","OTHER GENE"
396,"B10000*","00100","1400","OTHER GENE"
396,"B10000*","00200","0100","BLDGS &"
396,"B10000*","00200","0200","MOVABLE"
396,"B10000*","00200","0300","BENEFITS"
396,"B10000*","00200","0400","TRATIVE &"
396,"B10000*","00200","0500","TENANCE &"
396,"B10000*","00200","0600","OF PLANT"
396,"B10000*","00200","0700","& LINEN"
396,"B10000*","00200","0800","KEEPING"
396,"B10000*","00200","1000","SERVICES &"
396,"B10000*","00200","1100","RECORDS &"
396,"B10000*","00200","1200","& TRAINING"
396,"B10000*","00200","1300","L SERVICES"
396,"B10000*","00200","1400","L SERVICES"
396,"B10000*","00300","0100","FIXTURES"
396,"B10000*","00300","0200","EQUIPMENT"
396,"B10000*","00300","0400","GENERAL"
396,"B10000*","00300","0500","REPAIRS"
396,"B10000*","00300","0700","SERVICE"
396,"B10000*","00300","1000","SUPPLY"
396,"B10000*","00300","1100","LIBRARY"
396,"B10000*","00400","0100","SQUARE"
396,"B10000*","00400","0200","SQUARE"
396,"B10000*","00400","0300","GROSS"
396,"B10000*","00400","0400","ACCUM"
396,"B10000*","00400","0500","SQUARE"
396,"B10000*","00400","0600","SQUARE"
396,"B10000*","00400","0700","POUNDS OF"
396,"B10000*","00400","0800","HOURS OF"
396,"B10000*","00400","0900","MEALS"
396,"B10000*","00400","1000","COSTED"
396,"B10000*","00400","1100","TIME"
396,"B10000*","00400","1200","ASSIGNED"
396,"B10000*","00500","0100","FEET"
396,"B10000*","00500","0200","FEET"
396,"B10000*","00500","0300","SALARIES"
396,"B10000*","00500","0400","COST"
396,"B10000*","00500","0500","FEET"
396,"B10000*","00500","0600","FEET"
396,"B10000*","00500","0700","LAUNDRY"
396,"B10000*","00500","0800","SERVICE"
396,"B10000*","00500","0900","SERVED"
396,"B10000*","00500","1000","REQUISITIO"
396,"B10000*","00500","1100","SPENT"
396,"B10000*","00500","1200","TIME"
396,"B10000*","00600","0100","1"
396,"B10000*","00600","0200","1"
396,"B10000*","00600","0300","3"
396,"B10000*","00600","0400","3"
396,"B10000*","00600","0500","1"
396,"B10000*","00600","0600","1"
396,"B10000*","00600","0700","3"
396,"B10000*","00600","0800","3"
396,"B10000*","00600","0900","3"
396,"B10000*","00600","1000","3"
396,"B10000*","00600","1100","3"
396,"B10000*","00600","1200","3"
396,"B100000","00000","0400","X"
396,"G000000","02000","0000","LSA CONTRACTUAL CR 2011"
396,"G000000","02100","0000","OTHER INCOME"
396,"G000000","02800","0000","BAD DEBTS"
396,"G000000","02900","0000","PRIVATE PAY BAD DEBTS"
396,"S000000","00100","0100","1"
396,"S000000","00100","0200","07/01/2011"
396,"S000000","00100","0300","N"
396,"S000000","00100","0301","N"
396,"S000000","00100","0500","F"
396,"S000000","00200","0200","00233"
396,"S000000","00300","0100","3"
396,"S000000","00300","0200","07/28/2011"
396,"S000001","00100","0100","ST. LANDRY PSYCH. TREATMENT CENTER"
396,"S000001","00101","0100","201 RUE BEAUREGARD SUITE 202"
396,"S000001","00102","0100","LAFAYETTE"
396,"S000001","00102","0200","LA"
396,"S000001","00102","0300","70508"
396,"S000001","00103","0100","01/01/2011"
396,"S000001","00103","0200","02/01/2011"
396,"S000001","00200","0100","194678"
396,"S000001","00200","0300","LLC"
396,"S000001","00200","0500","04/07/2004"
396,"S000001","00400","0100","N"
541,"S000000","00100","0100","2"
541,"S000000","00100","0200","07/05/2011"
541,"S000000","00100","0300","N"
541,"S000000","00100","0301","N"
541,"S000000","00100","0500","N"
541,"S000000","00200","0200","09001"
541,"S000000","00200","0400","08/19/2011"
541,"S000000","00300","0100","4"
541,"S000000","00300","0200","08/30/2011"
541,"S000001","00100","0100","BRIDGEWAY CENTER INC"
541,"S000001","00101","0100","137 HOSPITAL DRIVE NE"
541,"S000001","00102","0100","FT. WALTON BEACH"
541,"S000001","00102","0200","FL"
541,"S000001","00102","0300","32548"
541,"S000001","00200","0100","104605"
541,"S000001","00200","0500","07/01/1993"
562,"S000000","00100","0100","2"
562,"S000000","00100","0200","07/15/2011"
562,"S000000","00100","0300","N"
562,"S000000","00100","0301","N"
562,"S000000","00100","0500","N"
562,"S000000","00200","0200","09001"
562,"S000000","00200","0400","08/02/2011"
562,"S000000","00300","0100","4"
562,"S000000","00300","0200","08/31/2011"
562,"S000001","00100","0100","RIVER REGION HUMAN SERVICES"
562,"S000001","00101","0100","2055 REYKO ROAD  SUITE 101"
562,"S000001","00102","0100","JACKSONVILLE"
562,"S000001","00102","0200","FL"
562,"S000001","00102","0300","32207"
562,"S000001","00200","0100","104654"
562,"S000001","00200","0500","10/18/1993"
579,"S000000","00100","0100","2"
579,"S000000","00100","0200","09/06/2011"
579,"S000000","00100","0300","N"
579,"S000000","00100","0301","N"
579,"S000000","00100","0500","L"
579,"S000000","00200","0200","11001"
579,"S000000","00200","0400","09/13/2011"
579,"S000000","00300","0100","4"
579,"S000000","00300","0200","09/09/2011"
579,"S000001","00100","0100","MT VERNON CTR FOR COMM. MENTAL HLTH"
579,"S000001","00101","0100","8119 HOLLAND ROAD"
579,"S000001","00102","0100","ALEXANDRIA"
579,"S000001","00102","0200","VA"
579,"S000001","00102","0300","22036"
579,"S000001","00200","0100","494601"
579,"S000001","00200","0500","07/06/1992"
588,"S000000","00100","0100","2"
588,"S000000","00100","0200","07/18/2011"
588,"S000000","00100","0300","Y"
588,"S000000","00100","0301","N"
588,"S000000","00100","0500","N"
588,"S000000","00200","0200","12001"
588,"S000000","00200","0400","10/03/2011"
588,"S000000","00300","0100","3"
588,"S000000","00300","0200","09/21/2011"
588,"S000001","00100","0100","GUIDANCE CENTER OF CAMDEN"
588,"S000001","00101","0100","499 COOPER LANDING ROAD"
588,"S000001","00102","0100","CHERRY HILL"
588,"S000001","00102","0200","NJ"
588,"S000001","00102","0300","08002"
588,"S000001","00200","0100","314627"
588,"S000001","00200","0500","10/01/1991"
590,"S000000","00100","0100","2"
590,"S000000","00100","0200","09/28/2011"
590,"S000000","00100","0300","N"
590,"S000000","00100","0301","N"
590,"S000000","00100","0500","N"
590,"S000000","00200","0200","00332"
590,"S000000","00200","0400","09/29/2011"
590,"S000000","00300","0100","4"
590,"S000000","00300","0200","09/29/2011"
590,"S000001","00100","0100","FIRST CALL FOR HELP  INC."
590,"S000001","00101","0100","600 FREEDOM DRIVE"
590,"S000001","00102","0100","NAPOLEAN"
590,"S000001","00102","0200","OH"
590,"S000001","00102","0300","43545"
590,"S000001","00200","0100","364627"
590,"S000001","00200","0500","08/17/1992"
594,"S000000","00100","0100","2"
594,"S000000","00100","0200","08/01/2011"
594,"S000000","00100","0300","N"
594,"S000000","00100","0301","N"
594,"S000000","00100","0500","N"
594,"S000000","00200","0200","12001"
594,"S000000","00200","0400","10/10/2011"
594,"S000000","00300","0100","3"
594,"S000000","00300","0200","08/30/2011"
594,"S000001","00100","0100","HOME NURSING"
594,"S000001","00101","0100","201 CHESTNUT AVE"
594,"S000001","00102","0100","ALTOONA"
594,"S000001","00102","0200","PA"
594,"S000001","00102","0300","16603"
594,"S000001","00200","0100","394681"
594,"S000001","00200","0500","08/12/2011"
597,"S000000","00100","0100","2"
597,"S000000","00100","0200","09/22/2011"
597,"S000000","00100","0300","N"
597,"S000000","00100","0301","N"
597,"S000000","00100","0500","N"
597,"S000000","00200","0200","09001"
597,"S000000","00200","0400","10/07/2011"
597,"S000000","00300","0100","4"
597,"S000000","00300","0200","09/23/2011"
597,"S000001","00100","0100","MENTAL HEALTH RESOURCE CENTER INC"
597,"S000001","00101","0100","11820 BEACH BLVD"
597,"S000001","00102","0100","JACKSONVILLE"
597,"S000001","00102","0200","FL"
597,"S000001","00102","0300","32246"
597,"S000001","00200","0100","104608"
597,"S000001","00200","0500","10/01/1991"
608,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
608,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
608,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
608,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
608,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
608,"A000000","00600","0000","0600OPERATION OF PLANT"
608,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
608,"A000000","00800","0000","0800HOUSEKEEPING"
608,"A000000","00900","0000","0900CAFETERIA"
608,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
608,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
608,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
608,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
608,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
608,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
608,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
608,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
608,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
608,"A000000","03300","0000","3300GROUP THERAPY"
608,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
608,"A000000","03500","0000","3500FAMILY COUNSELING"
608,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
608,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
608,"A000000","03800","0000","3800OTHER CMHC"
608,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
608,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
608,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
608,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
608,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
608,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
608,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
608,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
608,"A000000","05300","0000","5300FUND RAISING"
608,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
608,"A000000","05500","0000","5500RESEARCH"
608,"A000000","05600","0000","5600INVESTMENT PROPERTY"
608,"A000000","05700","0000","5700ADVERTISING"
608,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
608,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
608,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
608,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
608,"A000000","06200","0000","6200ACTIVITY THERAPIES"
608,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
608,"A000000","06400","0000","6400VOCATIONAL TRAINING"
608,"A300000","01800","0000","PATIENT S MEALS"
608,"A300000","01800","0100","A"
608,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
608,"A300000","01900","0000","BAD DEBTS"
608,"A300000","01900","0100","A"
608,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
608,"A300000","01901","0000","PATIENT S TRANSPORTATION"
608,"A300000","01901","0100","A"
608,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
608,"A300000","01902","0000","OTHER INCOME"
608,"A300000","01902","0100","A"
608,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
608,"A31000A","00100","0100","Y"
608,"A31000B","00100","0200","GROUP THERAPY"
608,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
608,"A31000B","00300","0200","CAP REL COSTS-BLDG & FIXT"
608,"A31000C","00100","0100","F"
608,"A31000C","00100","0200","MARTA AMADO"
608,"A31000C","00100","0400","FEDE INC."
608,"A31000C","00100","0600","BILLING"
608,"A31000C","00200","0100","F"
608,"A31000C","00200","0200","MARTA AMADO"
608,"A31000C","00200","0400","QUALITY OF LIFE  INC"
608,"A31000C","00200","0600","STAFFING"
608,"A31000C","00300","0100","A"
608,"A31000C","00300","0200","MARTA AMADO"
608,"A31000C","00300","0400","MARTA AMADO"
608,"A31000C","00300","0600","BUILDING- RENT"
608,"B10000*","00100","0100","CAP REL"
608,"B10000*","00100","0200","CAP REL"
608,"B10000*","00100","0300","EMPLOYEE"
608,"B10000*","00100","0400","ADMINIS-"
608,"B10000*","00100","0500","MAIN-"
608,"B10000*","00100","0600","OPERATION"
608,"B10000*","00100","0700","LAUNDRY"
608,"B10000*","00100","0800","HOUSE-"
608,"B10000*","00100","0900","CAFETERIA"
608,"B10000*","00100","1000","CENTRAL"
608,"B10000*","00100","1100","MEDICAL"
608,"B10000*","00100","1200","PROF.EDUC."
608,"B10000*","00100","1300","OTHER GENERA"
608,"B10000*","00100","1400","OTHER GENERA"
608,"B10000*","00200","0100","BLDGS &"
608,"B10000*","00200","0200","MOVABLE"
608,"B10000*","00200","0300","BENEFITS"
608,"B10000*","00200","0400","TRATIVE &"
608,"B10000*","00200","0500","TENANCE &"
608,"B10000*","00200","0600","OF PLANT"
608,"B10000*","00200","0700","& LINEN"
608,"B10000*","00200","0800","KEEPING"
608,"B10000*","00200","1000","SERVICES &"
608,"B10000*","00200","1100","RECORDS &"
608,"B10000*","00200","1200","& TRAINING"
608,"B10000*","00200","1300","L SERVICES"
608,"B10000*","00200","1400","L SERVICES"
608,"B10000*","00300","0100","FIXTURES"
608,"B10000*","00300","0200","EQUIPMENT"
608,"B10000*","00300","0400","GENERAL"
608,"B10000*","00300","0500","REPAIRS"
608,"B10000*","00300","0700","SERVICE"
608,"B10000*","00300","1000","SUPPLY"
608,"B10000*","00300","1100","LIBRARY"
608,"B10000*","00400","0100","SQUARE"
608,"B10000*","00400","0200","SQUARE"
608,"B10000*","00400","0300","GROSS"
608,"B10000*","00400","0400","ACCUM"
608,"B10000*","00400","0500","SQUARE"
608,"B10000*","00400","0600","SQUARE"
608,"B10000*","00400","0700","POUNDS OF"
608,"B10000*","00400","0800","HOURS OF"
608,"B10000*","00400","0900","MEALS"
608,"B10000*","00400","1000","COSTED"
608,"B10000*","00400","1100","TIME"
608,"B10000*","00400","1200","ASSIGNED"
608,"B10000*","00500","0100","FEET"
608,"B10000*","00500","0200","FEET"
608,"B10000*","00500","0300","SALARIES"
608,"B10000*","00500","0400","COST"
608,"B10000*","00500","0500","FEET"
608,"B10000*","00500","0600","FEET"
608,"B10000*","00500","0700","LAUNDRY"
608,"B10000*","00500","0800","SERVICE"
608,"B10000*","00500","0900","SERVED"
608,"B10000*","00500","1000","REQUISITIO"
608,"B10000*","00500","1100","SPENT"
608,"B10000*","00500","1200","TIME"
608,"B10000*","00600","0100","1"
608,"B10000*","00600","0200","1"
608,"B10000*","00600","0300","3"
608,"B10000*","00600","0400","3"
608,"B10000*","00600","0500","1"
608,"B10000*","00600","0600","1"
608,"B10000*","00600","0700","3"
608,"B10000*","00600","0800","3"
608,"B10000*","00600","0900","3"
608,"B10000*","00600","1000","3"
608,"B10000*","00600","1100","3"
608,"B10000*","00600","1200","3"
608,"B100000","00000","0400","X"
608,"G000000","02000","0000","OTHER INCOME"
608,"S000000","00100","0100","1"
608,"S000000","00100","0200","10/20/2011"
608,"S000000","00100","0300","N"
608,"S000000","00100","0301","N"
608,"S000000","00100","0500","F"
608,"S000000","00200","0200","09001"
608,"S000000","00300","0100","4"
608,"S000000","00300","0200","10/21/2011"
608,"S000001","00100","0100","RENASCENCE CMHC  INC."
608,"S000001","00101","0100","1370 N.W. 16TH STREET"
608,"S000001","00102","0100","MIAMI"
608,"S000001","00102","0200","FL"
608,"S000001","00102","0300","33125"
608,"S000001","00103","0100","06/01/2010"
608,"S000001","00103","0200","05/31/2011"
608,"S000001","00200","0100","101452"
608,"S000001","00200","0500","03/31/2003"
608,"S000001","00400","0100","N"
623,"S000000","00100","0100","2"
623,"S000000","00100","0200","10/31/2011"
623,"S000000","00100","0300","N"
623,"S000000","00100","0301","N"
623,"S000000","00100","0500","N"
623,"S000000","00200","0200","01001"
623,"S000000","00200","0400","11/10/2011"
623,"S000000","00300","0100","4"
623,"S000000","00300","0200","11/11/2011"
623,"S000001","00100","0100","COMMUNITY COUNSELING CENTER"
623,"S000001","00101","0100","714 E SAHARA AVENUE  STE #1"
623,"S000001","00102","0100","LAS VEGAS"
623,"S000001","00102","0200","NV"
623,"S000001","00102","0300","89104"
623,"S000001","00200","0100","294603"
623,"S000001","00200","0500","03/01/1996"
624,"S000000","00100","0100","2"
624,"S000000","00100","0200","10/17/2011"
624,"S000000","00100","0300","N"
624,"S000000","00100","0301","N"
624,"S000000","00100","0500","N"
624,"S000000","00200","0200","01001"
624,"S000000","00200","0400","11/10/2011"
624,"S000000","00300","0100","4"
624,"S000000","00300","0200","11/11/2011"
624,"S000001","00100","0100","BUTTE COUNTY MENTAL HEALTH DEPT."
624,"S000001","00101","0100","584 RIO LINDO AVENUE"
624,"S000001","00102","0100","CHICO"
624,"S000001","00102","0200","CA"
624,"S000001","00102","0300","95926-1789"
624,"S000001","00200","0100","054603"
624,"S000001","00200","0500","10/01/1991"
627,"S000000","00100","0100","2"
627,"S000000","00100","0200","10/14/2011"
627,"S000000","00100","0300","Y"
627,"S000000","00100","0301","N"
627,"S000000","00100","0500","L"
627,"S000000","00200","0200","00131"
627,"S000000","00200","0400","12/01/2011"
627,"S000000","00300","0100","4"
627,"S000000","00300","0200","12/01/2011"
627,"S000001","00100","0100","COMMUNITY MENTAL HEALTH COUNCIL"
627,"S000001","00101","0100","8704 S CIBSTABCE AVE"
627,"S000001","00102","0100","CHICAGO"
627,"S000001","00102","0200","IL"
627,"S000001","00102","0300","60617"
627,"S000001","00200","0100","144637"
627,"S000001","00200","0500","11/29/1995"
629,"S000000","00100","0100","2"
629,"S000000","00100","0200","11/15/2011"
629,"S000000","00100","0300","N"
629,"S000000","00100","0301","N"
629,"S000000","00100","0500","N"
629,"S000000","00200","0200","15101"
629,"S000000","00200","0400","11/30/2011"
629,"S000000","00300","0100","4"
629,"S000000","00300","0200","12/01/2011"
629,"S000001","00100","0100","LIFESKILLS  INC."
629,"S000001","00101","0100","380 SUWANNEE TRAIL STREET"
629,"S000001","00102","0100","BOWLING GREEN"
629,"S000001","00102","0200","KY"
629,"S000001","00102","0300","42103"
629,"S000001","00200","0100","184606"
629,"S000001","00200","0500","10/01/1991"
630,"S000000","00100","0100","2"
630,"S000000","00100","0200","11/09/2011"
630,"S000000","00100","0300","N"
630,"S000000","00100","0301","N"
630,"S000000","00100","0500","N"
630,"S000000","00200","0200","09001"
630,"S000000","00200","0400","11/23/2011"
630,"S000000","00300","0100","4"
630,"S000000","00300","0200","11/21/2011"
630,"S000001","00100","0100","SOUTH COUNTY MENTAL HEALTH CENTER  I"
630,"S000001","00101","0100","16158 SOUTH MILITARY TRAIL"
630,"S000001","00102","0100","DELRAY BEACH"
630,"S000001","00102","0200","FL"
630,"S000001","00102","0300","33484"
630,"S000001","00200","0100","101436"
630,"S000001","00200","0500","12/01/1998"
633,"S000000","00100","0100","2"
633,"S000000","00100","0200","11/10/2011"
633,"S000000","00100","0300","N"
633,"S000000","00100","0301","N"
633,"S000000","00100","0500","N"
633,"S000000","00200","0200","15101"
633,"S000000","00200","0400","11/30/2011"
633,"S000000","00300","0100","4"
633,"S000000","00300","0200","12/06/2011"
633,"S000001","00100","0100","KENTUCKY RIVER COMMUNITY CARE"
633,"S000001","00101","0100","178 COMMUNITY WAY"
633,"S000001","00102","0100","JACKSON"
633,"S000001","00102","0200","KY"
633,"S000001","00102","0300","41339"
633,"S000001","00200","0100","184612"
633,"S000001","00200","0500","10/01/1991"
635,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
635,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
635,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
635,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
635,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
635,"A000000","00600","0000","0600OPERATION OF PLANT"
635,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
635,"A000000","00800","0000","0800HOUSEKEEPING"
635,"A000000","00900","0000","0900CAFETERIA"
635,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
635,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
635,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
635,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
635,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
635,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
635,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
635,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
635,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
635,"A000000","03300","0000","3300GROUP THERAPY"
635,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
635,"A000000","03500","0000","3500FAMILY COUNSELING"
635,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
635,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
635,"A000000","03800","0000","3800OTHER CMHC"
635,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
635,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
635,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
635,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
635,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
635,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
635,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
635,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
635,"A000000","05300","0000","5300FUND RAISING"
635,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
635,"A000000","05500","0000","5500RESEARCH"
635,"A000000","05600","0000","5600INVESTMENT PROPERTY"
635,"A000000","05700","0000","5700ADVERTISING"
635,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
635,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
635,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
635,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
635,"A000000","06200","0000","6200ACTIVITY THERAPIES"
635,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
635,"A000000","06400","0000","6400VOCATIONAL TRAINING"
635,"A300000","01800","0000","OTHER INCOME"
635,"A300000","01800","0100","A"
635,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
635,"A300000","01900","0000","PATIENT TRANSPORTATION"
635,"A300000","01900","0100","A"
635,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
635,"A300000","01901","0000","MARKETING / COMMUNITY EDUCATION"
635,"A300000","01901","0100","A"
635,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
635,"A300000","01902","0000","PATIENT MEALS"
635,"A300000","01902","0100","A"
635,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
635,"A300000","01903","0000","PATIENT TRANS DRIVERS"
635,"A300000","01903","0100","A"
635,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
635,"A31000A","00100","0100","Y"
635,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
635,"A31000C","00100","0100","A"
635,"A31000C","00100","0200","MARK CULLEN"
635,"A31000C","00100","0400","COMPASS HEALTH LLC"
635,"A31000C","00100","0600","HOME OFFICE ALLOCATION"
635,"B10000*","00100","0100","CAP REL"
635,"B10000*","00100","0200","CAP REL"
635,"B10000*","00100","0300","EMPLOYEE"
635,"B10000*","00100","0400","ADMINIS-"
635,"B10000*","00100","0500","MAIN-"
635,"B10000*","00100","0600","OPERATION"
635,"B10000*","00100","0700","LAUNDRY"
635,"B10000*","00100","0800","HOUSE-"
635,"B10000*","00100","0900","CAFETERIA"
635,"B10000*","00100","1000","CENTRAL"
635,"B10000*","00100","1100","MEDICAL"
635,"B10000*","00100","1200","PROF.EDUC."
635,"B10000*","00100","1300","OTHER GENE"
635,"B10000*","00100","1400","OTHER GENE"
635,"B10000*","00200","0100","BLDGS &"
635,"B10000*","00200","0200","MOVABLE"
635,"B10000*","00200","0300","BENEFITS"
635,"B10000*","00200","0400","TRATIVE &"
635,"B10000*","00200","0500","TENANCE &"
635,"B10000*","00200","0600","OF PLANT"
635,"B10000*","00200","0700","& LINEN"
635,"B10000*","00200","0800","KEEPING"
635,"B10000*","00200","1000","SERVICES &"
635,"B10000*","00200","1100","RECORDS &"
635,"B10000*","00200","1200","& TRAINING"
635,"B10000*","00200","1300","L SERVICES"
635,"B10000*","00200","1400","L SERVICES"
635,"B10000*","00300","0100","FIXTURES"
635,"B10000*","00300","0200","EQUIPMENT"
635,"B10000*","00300","0400","GENERAL"
635,"B10000*","00300","0500","REPAIRS"
635,"B10000*","00300","0700","SERVICE"
635,"B10000*","00300","1000","SUPPLY"
635,"B10000*","00300","1100","LIBRARY"
635,"B10000*","00400","0100","SQUARE"
635,"B10000*","00400","0200","SQUARE"
635,"B10000*","00400","0300","GROSS"
635,"B10000*","00400","0400","ACCUM"
635,"B10000*","00400","0500","SQUARE"
635,"B10000*","00400","0600","SQUARE"
635,"B10000*","00400","0700","POUNDS OF"
635,"B10000*","00400","0800","HOURS OF"
635,"B10000*","00400","0900","MEALS"
635,"B10000*","00400","1000","COSTED"
635,"B10000*","00400","1100","TIME"
635,"B10000*","00400","1200","ASSIGNED"
635,"B10000*","00500","0100","FEET"
635,"B10000*","00500","0200","FEET"
635,"B10000*","00500","0300","SALARIES"
635,"B10000*","00500","0400","COST"
635,"B10000*","00500","0500","FEET"
635,"B10000*","00500","0600","FEET"
635,"B10000*","00500","0700","LAUNDRY"
635,"B10000*","00500","0800","SERVICE"
635,"B10000*","00500","0900","SERVED"
635,"B10000*","00500","1000","REQUISITIO"
635,"B10000*","00500","1100","SPENT"
635,"B10000*","00500","1200","TIME"
635,"B10000*","00600","0100","1"
635,"B10000*","00600","0200","1"
635,"B10000*","00600","0300","3"
635,"B10000*","00600","0400","3"
635,"B10000*","00600","0500","1"
635,"B10000*","00600","0600","1"
635,"B10000*","00600","0700","3"
635,"B10000*","00600","0800","3"
635,"B10000*","00600","0900","3"
635,"B10000*","00600","1000","3"
635,"B10000*","00600","1100","3"
635,"B10000*","00600","1200","3"
635,"B100000","00000","0400","X"
635,"G000000","02000","0000","OTHER INCOME"
635,"G000000","02100","0000","CONTRACTUAL BAD DEBTS"
635,"G000000","02800","0000","BAD DEBTS"
635,"G000000","02900","0000","PRIVATE BAD DEBTS"
635,"S000000","00100","0100","1"
635,"S000000","00100","0200","11/30/2011"
635,"S000000","00100","0300","N"
635,"S000000","00100","0301","N"
635,"S000000","00100","0500","F"
635,"S000000","00200","0200","00233"
635,"S000000","00300","0100","3"
635,"S000000","00300","0200","12/07/2011"
635,"S000001","00100","0100","OAKHAVEN CMHC OF BATON ROUGE"
635,"S000001","00101","0100","5550 THOMAS ROAD SUITE A"
635,"S000001","00102","0100","BATON ROUGE"
635,"S000001","00102","0200","LA"
635,"S000001","00102","0300","70811"
635,"S000001","00103","0100","07/01/2010"
635,"S000001","00103","0200","06/30/2011"
635,"S000001","00200","0100","194620"
635,"S000001","00200","0300","LLC"
635,"S000001","00200","0500","04/20/1995"
635,"S000001","00400","0100","N"
636,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
636,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
636,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
636,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
636,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
636,"A000000","00600","0000","0600OPERATION OF PLANT"
636,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
636,"A000000","00800","0000","0800HOUSEKEEPING"
636,"A000000","00900","0000","0900CAFETERIA"
636,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
636,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
636,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
636,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
636,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
636,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
636,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
636,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
636,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
636,"A000000","03300","0000","3300GROUP THERAPY"
636,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
636,"A000000","03500","0000","3500FAMILY COUNSELING"
636,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
636,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
636,"A000000","03800","0000","3800OTHER CMHC"
636,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
636,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
636,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
636,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
636,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
636,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
636,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
636,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
636,"A000000","05300","0000","5300FUND RAISING"
636,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
636,"A000000","05500","0000","5500RESEARCH"
636,"A000000","05600","0000","5600INVESTMENT PROPERTY"
636,"A000000","05700","0000","5700ADVERTISING"
636,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
636,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
636,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
636,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
636,"A000000","06200","0000","6200ACTIVITY THERAPIES"
636,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
636,"A000000","06400","0000","6400VOCATIONAL TRAINING"
636,"A300000","01800","0000","PATIENT TRANSPORTATION"
636,"A300000","01800","0100","A"
636,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
636,"A300000","01900","0000","PATIENT MEALS"
636,"A300000","01900","0100","A"
636,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
636,"A300000","01901","0000","OTHER INCOME"
636,"A300000","01901","0100","B"
636,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
636,"A300000","01902","0000","MARKETING"
636,"A300000","01902","0100","A"
636,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
636,"A300000","01903","0000","LEGAL - NR"
636,"A300000","01903","0100","A"
636,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
636,"A31000A","00100","0100","Y"
636,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
636,"A31000C","00100","0100","A"
636,"A31000C","00100","0200","ALFREDO TORRES  MD"
636,"A31000C","00100","0400","ALFREDO TORRES  MD"
636,"A31000C","00100","0600","MEDICAL DIRECTOR"
636,"B10000*","00100","0100","CAP REL"
636,"B10000*","00100","0200","CAP REL"
636,"B10000*","00100","0300","EMPLOYEE"
636,"B10000*","00100","0400","ADMINIS-"
636,"B10000*","00100","0500","MAIN-"
636,"B10000*","00100","0600","OPERATION"
636,"B10000*","00100","0700","LAUNDRY"
636,"B10000*","00100","0800","HOUSE-"
636,"B10000*","00100","0900","CAFETERIA"
636,"B10000*","00100","1000","CENTRAL"
636,"B10000*","00100","1100","MEDICAL"
636,"B10000*","00100","1200","PROF.EDUC."
636,"B10000*","00100","1300","OTHER GENE"
636,"B10000*","00100","1400","OTHER GENE"
636,"B10000*","00200","0100","BLDGS &"
636,"B10000*","00200","0200","MOVABLE"
636,"B10000*","00200","0300","BENEFITS"
636,"B10000*","00200","0400","TRATIVE &"
636,"B10000*","00200","0500","TENANCE &"
636,"B10000*","00200","0600","OF PLANT"
636,"B10000*","00200","0700","& LINEN"
636,"B10000*","00200","0800","KEEPING"
636,"B10000*","00200","1000","SERVICES &"
636,"B10000*","00200","1100","RECORDS &"
636,"B10000*","00200","1200","& TRAINING"
636,"B10000*","00200","1300","L SERVICES"
636,"B10000*","00200","1400","L SERVICES"
636,"B10000*","00300","0100","FIXTURES"
636,"B10000*","00300","0200","EQUIPMENT"
636,"B10000*","00300","0400","GENERAL"
636,"B10000*","00300","0500","REPAIRS"
636,"B10000*","00300","0700","SERVICE"
636,"B10000*","00300","1000","SUPPLY"
636,"B10000*","00300","1100","LIBRARY"
636,"B10000*","00400","0100","SQUARE"
636,"B10000*","00400","0200","SQUARE"
636,"B10000*","00400","0300","GROSS"
636,"B10000*","00400","0400","ACCUM"
636,"B10000*","00400","0500","SQUARE"
636,"B10000*","00400","0600","SQUARE"
636,"B10000*","00400","0700","POUNDS OF"
636,"B10000*","00400","0800","HOURS OF"
636,"B10000*","00400","0900","MEALS"
636,"B10000*","00400","1000","COSTED"
636,"B10000*","00400","1100","TIME"
636,"B10000*","00400","1200","ASSIGNED"
636,"B10000*","00500","0100","FEET"
636,"B10000*","00500","0200","FEET"
636,"B10000*","00500","0300","SALARIES"
636,"B10000*","00500","0400","COST"
636,"B10000*","00500","0500","FEET"
636,"B10000*","00500","0600","FEET"
636,"B10000*","00500","0700","LAUNDRY"
636,"B10000*","00500","0800","SERVICE"
636,"B10000*","00500","0900","SERVED"
636,"B10000*","00500","1000","REQUISITIO"
636,"B10000*","00500","1100","SPENT"
636,"B10000*","00500","1200","TIME"
636,"B10000*","00600","0100","1"
636,"B10000*","00600","0200","1"
636,"B10000*","00600","0300","3"
636,"B10000*","00600","0400","3"
636,"B10000*","00600","0500","1"
636,"B10000*","00600","0600","1"
636,"B10000*","00600","0700","3"
636,"B10000*","00600","0800","3"
636,"B10000*","00600","0900","3"
636,"B10000*","00600","1000","3"
636,"B10000*","00600","1100","3"
636,"B10000*","00600","1200","3"
636,"B100000","00000","0400","X"
636,"G000000","02000","0000","OTHER INCOME"
636,"G000000","02100","0000","LSA RECEIVABLE"
636,"G000000","02200","0000","PY LSA RECEIVABLE"
636,"G000000","02800","0000","BAD DEBTS"
636,"S000000","00100","0100","1"
636,"S000000","00100","0200","11/28/2011"
636,"S000000","00100","0300","N"
636,"S000000","00100","0301","N"
636,"S000000","00100","0500","F"
636,"S000000","00200","0200","00233"
636,"S000000","00300","0100","3"
636,"S000000","00300","0200","11/29/2011"
636,"S000001","00100","0100","CMHC OF MONROE LLC"
636,"S000001","00101","0100","1301 THOMAS STREET"
636,"S000001","00102","0100","W. MONROE"
636,"S000001","00102","0200","LA"
636,"S000001","00102","0300","71292"
636,"S000001","00103","0100","07/01/2010"
636,"S000001","00103","0200","06/30/2011"
636,"S000001","00200","0100","194641"
636,"S000001","00200","0300","LLC"
636,"S000001","00200","0500","06/01/1996"
636,"S000001","00400","0100","N"
636,"S100000","00301","0100","05/27/2011"
642,"S000000","00100","0100","2"
642,"S000000","00100","0200","11/23/2011"
642,"S000000","00100","0300","N"
642,"S000000","00100","0301","N"
642,"S000000","00100","0500","N"
642,"S000000","00200","0200","00130"
642,"S000000","00200","0400","12/15/2011"
642,"S000000","00300","0100","4"
642,"S000000","00300","0200","12/08/2011"
642,"S000001","00100","0100","QUINCO BEHAVIORAL HEALTH"
642,"S000001","00101","0100","720 N. MARR ROAD"
642,"S000001","00102","0100","COLUMBUS"
642,"S000001","00102","0200","IN"
642,"S000001","00102","0300","47201"
642,"S000001","00200","0100","154610"
642,"S000001","00200","0500","07/01/1993"
665,"S000000","00100","0100","2"
665,"S000000","00100","0200","12/09/2011"
665,"S000000","00100","0300","N"
665,"S000000","00100","0301","N"
665,"S000000","00100","0500","N"
665,"S000000","00200","0200","05301"
665,"S000000","00200","0400","12/19/2011"
665,"S000000","00300","0100","4"
665,"S000000","00300","0200","12/20/2011"
665,"S000001","00100","0100","BROADLAWNS MEDICAL CENTER"
665,"S000001","00101","0100","1801 HICKMAN ROAD"
665,"S000001","00102","0100","DES MOINES"
665,"S000001","00102","0200","IA"
665,"S000001","00102","0300","50314-1597"
665,"S000001","00200","0100","164614"
665,"S000001","00200","0500","03/18/2009"
667,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
667,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
667,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
667,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
667,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
667,"A000000","00600","0000","0600OPERATION OF PLANT"
667,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
667,"A000000","00800","0000","0800HOUSEKEEPING"
667,"A000000","00900","0000","0900CAFETERIA"
667,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
667,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
667,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
667,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
667,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
667,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
667,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
667,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
667,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
667,"A000000","03300","0000","3300GROUP THERAPY"
667,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
667,"A000000","03500","0000","3500FAMILY COUNSELING"
667,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
667,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
667,"A000000","03800","0000","3800OTHER CMHC"
667,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
667,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
667,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
667,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
667,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
667,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
667,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
667,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
667,"A000000","05300","0000","5300FUND RAISING"
667,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
667,"A000000","05500","0000","5500RESEARCH"
667,"A000000","05600","0000","5600INVESTMENT PROPERTY"
667,"A000000","05700","0000","5700ADVERTISING"
667,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
667,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
667,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
667,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
667,"A000000","06200","0000","6200ACTIVITY THERAPIES"
667,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
667,"A000000","06400","0000","6400VOCATIONAL TRAINING"
667,"A100010","00100","0000","WAGES OF PHP PROGRAM"
667,"A100010","00100","0100","A"
667,"A100010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
667,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
667,"A100010","00200","0000","OTHER EXPENSES OF PHP PROGRAM"
667,"A100010","00200","0100","B"
667,"A100010","00200","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
667,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
667,"A100010","00300","0000","WAGES OF MAINTENANCE"
667,"A100010","00300","0100","C"
667,"A100010","00300","0200","MAINTENANCE & REPAIRS"
667,"A100010","00300","0500","ADMINISTRATIVE & GENERAL"
667,"A100010","00400","0000","ADVERTISING"
667,"A100010","00400","0100","D"
667,"A100010","00400","0200","ADVERTISING"
667,"A100010","00400","0500","ADMINISTRATIVE & GENERAL"
667,"A100010","00500","0000","OTHER EXPENSES"
667,"A100010","00500","0100","E"
667,"A100010","00500","0200","PSYCHOSOCIAL PROGRAMS"
667,"A100010","00500","0500","ADMINISTRATIVE & GENERAL"
667,"A300000","00200","0100","B"
667,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
667,"A300000","01100","0100","B"
667,"A300000","01100","0300","PSYCHOSOCIAL PROGRAMS"
667,"A300000","01800","0000","VALUE OF DONATED SPACE"
667,"A300000","01800","0100","A"
667,"A300000","01800","0300","PSYCHOSOCIAL PROGRAMS"
667,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL"
667,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL"
667,"B10000*","00100","0100","CAP REL"
667,"B10000*","00100","0200","CAP REL"
667,"B10000*","00100","0300","EMPLOYEE"
667,"B10000*","00100","0400","ADMINIS-"
667,"B10000*","00100","0500","MAIN-"
667,"B10000*","00100","0600","OPERATION"
667,"B10000*","00100","0700","LAUNDRY"
667,"B10000*","00100","0800","HOUSE-"
667,"B10000*","00100","0900","CAFETERIA"
667,"B10000*","00100","1000","CENTRAL"
667,"B10000*","00100","1100","MEDICAL"
667,"B10000*","00100","1200","PROF.EDUC."
667,"B10000*","00100","1300","OTHER GENERA"
667,"B10000*","00100","1400","OTHER GENERA"
667,"B10000*","00200","0100","BLDGS &"
667,"B10000*","00200","0200","MOVABLE"
667,"B10000*","00200","0300","BENEFITS"
667,"B10000*","00200","0400","TRATIVE &"
667,"B10000*","00200","0500","TENANCE &"
667,"B10000*","00200","0600","OF PLANT"
667,"B10000*","00200","0700","& LINEN"
667,"B10000*","00200","0800","KEEPING"
667,"B10000*","00200","1000","SERVICES &"
667,"B10000*","00200","1100","RECORDS &"
667,"B10000*","00200","1200","& TRAINING"
667,"B10000*","00200","1300","L SERVICES"
667,"B10000*","00200","1400","L SERVICES"
667,"B10000*","00300","0100","FIXTURES"
667,"B10000*","00300","0200","EQUIPMENT"
667,"B10000*","00300","0400","GENERAL"
667,"B10000*","00300","0500","REPAIRS"
667,"B10000*","00300","0700","SERVICE"
667,"B10000*","00300","1000","SUPPLY"
667,"B10000*","00300","1100","LIBRARY"
667,"B10000*","00400","0100","SQUARE"
667,"B10000*","00400","0200","SQUARE"
667,"B10000*","00400","0300","GROSS"
667,"B10000*","00400","0400","ACCUM"
667,"B10000*","00400","0500","SQUARE"
667,"B10000*","00400","0600","SQUARE"
667,"B10000*","00400","0700","POUNDS OF"
667,"B10000*","00400","0800","HOURS OF"
667,"B10000*","00400","0900","MEALS"
667,"B10000*","00400","1000","COSTED"
667,"B10000*","00400","1100","TIME"
667,"B10000*","00400","1200","ASSIGNED"
667,"B10000*","00500","0100","FEET"
667,"B10000*","00500","0200","FEET"
667,"B10000*","00500","0300","SALARIES"
667,"B10000*","00500","0400","COST"
667,"B10000*","00500","0500","FEET"
667,"B10000*","00500","0600","FEET"
667,"B10000*","00500","0700","LAUNDRY"
667,"B10000*","00500","0800","SERVICE"
667,"B10000*","00500","0900","SERVED"
667,"B10000*","00500","1000","REQUISITIO"
667,"B10000*","00500","1100","SPENT"
667,"B10000*","00500","1200","TIME"
667,"B10000*","00600","0100","1"
667,"B10000*","00600","0200","1"
667,"B10000*","00600","0300","3"
667,"B10000*","00600","0400","3"
667,"B10000*","00600","0500","1"
667,"B10000*","00600","0600","1"
667,"B10000*","00600","0700","3"
667,"B10000*","00600","0800","3"
667,"B10000*","00600","0900","3"
667,"B10000*","00600","1000","3"
667,"B10000*","00600","1100","3"
667,"B10000*","00600","1200","3"
667,"B100000","00000","0400","X"
667,"G000000","02000","0000","DONATED RENT"
667,"G000000","02100","0000","OTHER INCOME"
667,"G000000","02200","0000","UNREALIZED GAIN"
667,"G000000","02800","0000","BAD DEBT EXPENSE"
667,"S000000","00100","0100","2"
667,"S000000","00100","0200","12/01/2011"
667,"S000000","00100","0300","N"
667,"S000000","00100","0301","N"
667,"S000000","00100","0500","F"
667,"S000000","00200","0200","11001"
667,"S000000","00200","0400","12/21/2011"
667,"S000000","00300","0100","4"
667,"S000000","00300","0200","12/16/2011"
667,"S000001","00100","0100","PRESTERA CTR FOR MENTAL HEALTH SVCS"
667,"S000001","00101","0100","3375 U.S. ROUTE 60  EAST"
667,"S000001","00102","0100","HUNTINGTON"
667,"S000001","00102","0200","WV"
667,"S000001","00102","0300","25705"
667,"S000001","00103","0100","07/01/2010"
667,"S000001","00103","0200","06/30/2011"
667,"S000001","00200","0100","514604"
667,"S000001","00200","0500","10/01/1994"
667,"S000001","00400","0100","N"
668,"S000000","00100","0100","2"
668,"S000000","00100","0200","11/28/2011"
668,"S000000","00100","0300","N"
668,"S000000","00100","0301","N"
668,"S000000","00100","0500","N"
668,"S000000","00200","0200","05301"
668,"S000000","00200","0400","12/06/2011"
668,"S000000","00300","0100","4"
668,"S000000","00300","0200","12/21/2011"
668,"S000001","00100","0100","SEASONS CENTER COMMUNITY"
668,"S000001","00101","0100","201 EAST 11TH STREET"
668,"S000001","00102","0100","SPENCER"
668,"S000001","00102","0200","IA"
668,"S000001","00102","0300","51301-4436"
668,"S000001","00200","0100","164600"
668,"S000001","00200","0500","10/01/1991"
671,"S000000","00100","0100","2"
671,"S000000","00100","0200","11/07/2011"
671,"S000000","00100","0300","N"
671,"S000000","00100","0301","N"
671,"S000000","00100","0500","N"
671,"S000000","00200","0200","12001"
671,"S000000","00200","0400","01/05/2012"
671,"S000000","00300","0100","3"
671,"S000000","00300","0200","12/22/2011"
671,"S000001","00100","0100","HAVEN HOUSE INC"
671,"S000001","00101","0100","1530 HANOVER AVENUE"
671,"S000001","00102","0100","ALLENTOWN"
671,"S000001","00102","0200","PA"
671,"S000001","00102","0300","18109"
671,"S000001","00200","0100","394674"
671,"S000001","00200","0500","07/14/1997"
673,"S000000","00100","0100","2"
673,"S000000","00100","0200","10/31/2011"
673,"S000000","00100","0300","N"
673,"S000000","00100","0301","N"
673,"S000000","00100","0500","N"
673,"S000000","00200","0200","12001"
673,"S000000","00200","0400","01/06/2012"
673,"S000000","00300","0100","3"
673,"S000000","00300","0200","11/09/2011"
673,"S000001","00100","0100","SALEM COUNTY COUNSELING"
673,"S000001","00101","0100","500 PENNSVILLE-AUBURN ROAD"
673,"S000001","00102","0100","CARNEYS POINT"
673,"S000001","00102","0200","NJ"
673,"S000001","00102","0300","08069"
673,"S000001","00200","0100","314615"
673,"S000001","00200","0500","11/09/2011"
674,"S000000","00100","0100","2"
674,"S000000","00100","0200","10/24/2011"
674,"S000000","00100","0300","N"
674,"S000000","00100","0301","N"
674,"S000000","00100","0500","N"
674,"S000000","00200","0200","12001"
674,"S000000","00200","0400","01/06/2012"
674,"S000000","00300","0100","3"
674,"S000000","00300","0200","11/09/2011"
674,"S000001","00100","0100","CUMBERLAND COUNTY"
674,"S000001","00101","0100","RD#1  CARMEL RD"
674,"S000001","00101","0200","808"
674,"S000001","00102","0100","MILLVILLE"
674,"S000001","00102","0200","NJ"
674,"S000001","00102","0300","08332"
674,"S000001","00200","0100","314624"
674,"S000001","00200","0500","11/02/2011"
675,"S000000","00100","0100","2"
675,"S000000","00100","0200","11/07/2011"
675,"S000000","00100","0300","N"
675,"S000000","00100","0301","N"
675,"S000000","00100","0500","N"
675,"S000000","00200","0200","12001"
675,"S000000","00200","0400","01/06/2012"
675,"S000000","00300","0100","3"
675,"S000000","00300","0200","11/18/2011"
675,"S000001","00100","0100","FAMILY SERVICES HATTIE TALLEY"
675,"S000001","00101","0100","770 WOODLANE ROAD"
675,"S000001","00102","0100","MOUNT HOLLY"
675,"S000001","00102","0200","NJ"
675,"S000001","00102","0300","08060"
675,"S000001","00200","0100","314634"
675,"S000001","00200","0500","11/18/2011"
676,"S000000","00100","0100","2"
676,"S000000","00100","0200","11/07/2011"
676,"S000000","00100","0300","N"
676,"S000000","00100","0301","N"
676,"S000000","00100","0500","N"
676,"S000000","00200","0200","12001"
676,"S000000","00200","0400","01/06/2012"
676,"S000000","00300","0100","3"
676,"S000000","00300","0200","12/29/2011"
676,"S000001","00100","0100","BURLINGTON PARTIAL CARE"
676,"S000001","00101","0100","770 WOODLANE RD"
676,"S000001","00102","0100","MOUNT HOLLY"
676,"S000001","00102","0200","NJ"
676,"S000001","00102","0300","08060"
676,"S000001","00200","0100","314637"
676,"S000001","00200","0500","11/18/2011"
677,"S000000","00100","0100","2"
677,"S000000","00100","0200","12/01/2011"
677,"S000000","00100","0300","N"
677,"S000000","00100","0301","N"
677,"S000000","00100","0500","N"
677,"S000000","00200","0200","14001"
677,"S000000","00200","0400","12/23/2011"
677,"S000000","00300","0100","4"
677,"S000000","00300","0200","12/22/2011"
677,"S000001","00100","0100","CENTER FOR HUMAN DEVELOPMENT"
677,"S000001","00101","0100","622 STATE STREET"
677,"S000001","00102","0100","SPRINGFIELD"
677,"S000001","00102","0200","MA"
677,"S000001","00102","0300","01109"
677,"S000001","00200","0100","224613"
677,"S000001","00200","0500","04/11/1994"
682,"S000000","00100","0100","2"
682,"S000000","00100","0200","12/01/2011"
682,"S000000","00100","0300","N"
682,"S000000","00100","0301","N"
682,"S000000","00100","0500","L"
682,"S000000","00200","0200","12001"
682,"S000000","00200","0400","01/18/2012"
682,"S000000","00300","0100","3"
682,"S000000","00300","0200","01/04/2012"
682,"S000001","00100","0100","PARTIAL HOSPITILIZATION PROGRAM"
682,"S000001","00101","0100","3230 WILLIAM PIT WAY"
682,"S000001","00102","0100","PITTSBURGH"
682,"S000001","00102","0200","PA"
682,"S000001","00102","0300","15238"
682,"S000001","00200","0100","394602"
682,"S000001","00200","0500","12/14/2011"
683,"S000000","00100","0100","2"
683,"S000000","00100","0200","12/14/2011"
683,"S000000","00100","0300","N"
683,"S000000","00100","0301","N"
683,"S000000","00100","0500","N"
683,"S000000","00200","0200","12001"
683,"S000000","00200","0400","01/18/2012"
683,"S000000","00300","0100","3"
683,"S000000","00300","0200","01/04/2012"
683,"S000001","00100","0100","CHESTNUT RIDGE COUNSELING SERVICE IN"
683,"S000001","00101","0100","250 EAST FAYETTE STREET"
683,"S000001","00102","0100","UNIONTOWN"
683,"S000001","00102","0200","PA"
683,"S000001","00102","0300","15401"
683,"S000001","00200","0100","394660"
683,"S000001","00200","0500","12/15/2011"
684,"S000000","00100","0100","2"
684,"S000000","00100","0200","12/05/2011"
684,"S000000","00100","0300","N"
684,"S000000","00100","0301","N"
684,"S000000","00100","0500","N"
684,"S000000","00200","0200","01001"
684,"S000000","00200","0400","12/27/2011"
684,"S000000","00300","0100","4"
684,"S000000","00300","0200","12/20/2011"
684,"S000001","00100","0100","KERN COUNTY MENTAL HEALTH DEPT"
684,"S000001","00101","0100","3300 TRUXTUN AVENUE"
684,"S000001","00102","0100","BAKERSFIELD"
684,"S000001","00102","0200","CA"
684,"S000001","00102","0300","93302"
684,"S000001","00200","0100","054614"
684,"S000001","00200","0500","10/01/1991"
685,"S000000","00100","0100","2"
685,"S000000","00100","0200","12/05/2011"
685,"S000000","00100","0300","N"
685,"S000000","00100","0301","N"
685,"S000000","00100","0500","N"
685,"S000000","00200","0200","01001"
685,"S000000","00200","0400","12/27/2011"
685,"S000000","00300","0100","4"
685,"S000000","00300","0200","12/20/2011"
685,"S000001","00100","0100","LA CHEIM SCHOOL - ALVARADO"
685,"S000001","00101","0100","5625 SUTTER STREET"
685,"S000001","00102","0100","RICHMOND"
685,"S000001","00102","0200","CA"
685,"S000001","00102","0300","94804"
685,"S000001","00200","0100","054655"
685,"S000001","00200","0500","03/17/1993"
686,"S000000","00100","0100","2"
686,"S000000","00100","0200","12/05/2011"
686,"S000000","00100","0300","N"
686,"S000000","00100","0301","N"
686,"S000000","00100","0500","N"
686,"S000000","00200","0200","01001"
686,"S000000","00200","0400","12/27/2011"
686,"S000000","00300","0100","4"
686,"S000000","00300","0200","12/21/2011"
686,"S000001","00100","0100","DIDI HIRSCH COMMUNITY MENTAL HEALTH"
686,"S000001","00101","0100","4760 S  SEPULVEDA BLVD"
686,"S000001","00102","0100","CULVER CITY"
686,"S000001","00102","0200","CA"
686,"S000001","00102","0300","90230"
686,"S000001","00200","0100","054659"
686,"S000001","00200","0500","07/01/1994"
692,"S000000","00100","0100","2"
692,"S000000","00100","0200","11/16/2011"
692,"S000000","00100","0300","N"
692,"S000000","00100","0301","N"
692,"S000000","00100","0500","N"
692,"S000000","00200","0200","09001"
692,"S000000","00200","0400","12/27/2011"
692,"S000000","00300","0100","4"
692,"S000000","00300","0200","12/21/2011"
692,"S000001","00100","0100","MIAMI BEHAVIORAL HEALTH CENTER"
692,"S000001","00101","0100","11031 NE 6TH AVENUE"
692,"S000001","00102","0100","MIAMI"
692,"S000001","00102","0200","FL"
692,"S000001","00102","0300","33161"
692,"S000001","00200","0100","104604"
692,"S000001","00200","0500","10/01/1991"
696,"S000000","00100","0100","2"
696,"S000000","00100","0200","12/29/2011"
696,"S000000","00100","0300","N"
696,"S000000","00100","0301","N"
696,"S000000","00100","0500","N"
696,"S000000","00200","0200","52280"
696,"S000000","00200","0400","01/05/2012"
696,"S000000","00300","0100","4"
696,"S000000","00300","0200","01/06/2012"
696,"S000001","00100","0100","HOPEWELL CENTER"
696,"S000001","00101","0100","1504 SOUTH GRAND"
696,"S000001","00102","0100","ST. LOUIS"
696,"S000001","00102","0200","MO"
696,"S000001","00102","0300","63104"
696,"S000001","00200","0100","264641"
696,"S000001","00200","0500","01/14/2005"
697,"S000000","00100","0100","2"
697,"S000000","00100","0200","12/14/2011"
697,"S000000","00100","0300","N"
697,"S000000","00100","0301","N"
697,"S000000","00100","0500","N"
697,"S000000","00200","0200","00130"
697,"S000000","00200","0400","01/09/2012"
697,"S000000","00300","0100","4"
697,"S000000","00300","0200","12/23/2011"
697,"S000001","00100","0100","BEHAVIORCORP  INC."
697,"S000001","00101","0100","697 PRO-MED LANE"
697,"S000001","00102","0100","CARMEL"
697,"S000001","00102","0200","IN"
697,"S000001","00102","0300","46032-5323"
697,"S000001","00200","0100","154600"
697,"S000001","00200","0500","04/03/1992"
709,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
709,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
709,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
709,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
709,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
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709,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
709,"A000000","00800","0000","0800HOUSEKEEPING"
709,"A000000","00900","0000","0900CAFETERIA"
709,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
709,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
709,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
709,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
709,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
709,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
709,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
709,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
709,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
709,"A000000","03300","0000","3300GROUP THERAPY"
709,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
709,"A000000","03500","0000","3500FAMILY COUNSELING"
709,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
709,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
709,"A000000","03800","0000","3800OTHER CMHC"
709,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
709,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
709,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
709,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
709,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
709,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
709,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
709,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
709,"A000000","05300","0000","5300FUND RAISING"
709,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
709,"A000000","05500","0000","5500RESEARCH"
709,"A000000","05600","0000","5600INVESTMENT PROPERTY"
709,"A000000","05700","0000","5700ADVERTISING"
709,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
709,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
709,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
709,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
709,"A000000","06200","0000","6200ACTIVITY THERAPIES"
709,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
709,"A000000","06400","0000","6400VOCATIONAL TRAINING"
709,"A100010","00100","0000","RECLASS OF CAPITAL COSTS"
709,"A100010","00100","0100","A"
709,"A100010","00100","0200","CAP REL COSTS-MVBLE EQUIP"
709,"A100010","00100","0500","INDIVIDUAL THERAPY"
709,"A100010","00200","0000","RECLASS OF CAPITAL COSTS"
709,"A100010","00200","0100","A"
709,"A100010","00200","0500","GROUP THERAPY"
709,"A100010","00300","0000","RECLASS OF CAPITAL COSTS"
709,"A100010","00300","0100","A"
709,"A100010","00300","0500","PATIENT TRAINING & EDUCATION"
709,"A300000","01800","0000","BAD DEBTS"
709,"A300000","01800","0100","A"
709,"A300000","01800","0300","INDIVIDUAL THERAPY"
709,"A300000","01801","0000","BAD DEBTS"
709,"A300000","01801","0100","A"
709,"A300000","01801","0300","GROUP THERAPY"
709,"A300000","01900","0000","BAD DEBTS"
709,"A300000","01900","0100","A"
709,"A300000","01900","0300","PATIENT TRAINING & EDUCATION"
709,"B10000*","00100","0100","CAP REL"
709,"B10000*","00100","0200","CAP REL"
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709,"B10000*","00100","0400","ADMINIS-"
709,"B10000*","00100","0500","MAIN-"
709,"B10000*","00100","0600","OPERATION"
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709,"B10000*","00200","0400","TRATIVE &"
709,"B10000*","00200","0500","TENANCE &"
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709,"B10000*","00200","1000","SERVICES &"
709,"B10000*","00200","1100","RECORDS &"
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709,"B10000*","00200","1400","L SERVICES"
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709,"B10000*","00300","0700","SERVICE"
709,"B10000*","00300","1000","SUPPLY"
709,"B10000*","00300","1100","LIBRARY"
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709,"B10000*","00400","0200","SQUARE"
709,"B10000*","00400","0300","GROSS"
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709,"B10000*","00400","0500","SQUARE"
709,"B10000*","00400","0600","SQUARE"
709,"B10000*","00400","0700","POUNDS OF"
709,"B10000*","00400","0800","HOURS OF"
709,"B10000*","00400","0900","MEALS"
709,"B10000*","00400","1000","COSTED"
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709,"B10000*","00500","0100","FEET"
709,"B10000*","00500","0200","FEET"
709,"B10000*","00500","0300","SALARIES"
709,"B10000*","00500","0400","COST"
709,"B10000*","00500","0500","FEET"
709,"B10000*","00500","0600","FEET"
709,"B10000*","00500","0700","LAUNDRY"
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709,"B10000*","00500","1000","REQUSTNS"
709,"B10000*","00500","1100","SPENT"
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709,"B10000*","00600","0100","1"
709,"B10000*","00600","0200","1"
709,"B10000*","00600","0300","3"
709,"B10000*","00600","0400","3"
709,"B10000*","00600","0500","1"
709,"B10000*","00600","0600","1"
709,"B10000*","00600","0700","3"
709,"B10000*","00600","0800","3"
709,"B10000*","00600","0900","3"
709,"B10000*","00600","1000","3"
709,"B10000*","00600","1100","3"
709,"B10000*","00600","1200","3"
709,"B100000","00000","0400","X"
709,"S000000","00100","0100","2"
709,"S000000","00100","0200","12/01/2011"
709,"S000000","00100","0300","N"
709,"S000000","00100","0301","N"
709,"S000000","00100","0500","F"
709,"S000000","00200","0200","09001"
709,"S000000","00200","0400","01/06/2012"
709,"S000000","00300","0100","4"
709,"S000000","00300","0200","01/03/2012"
709,"S000001","00100","0100","PARK PLACE BEHAVIORAL CENTER"
709,"S000001","00101","0100","103 PARK PLACE BLVD"
709,"S000001","00102","0100","KISSIMMEE"
709,"S000001","00102","0200","FL"
709,"S000001","00102","0300","34741"
709,"S000001","00103","0100","07/01/2010"
709,"S000001","00103","0200","06/30/2011"
709,"S000001","00200","0100","101485"
709,"S000001","00200","0500","11/02/2005"
709,"S000001","00400","0100","N"
712,"S000000","00100","0100","2"
712,"S000000","00100","0200","11/07/2011"
712,"S000000","00100","0300","N"
712,"S000000","00100","0301","N"
712,"S000000","00100","0500","N"
712,"S000000","00200","0200","00131"
712,"S000000","00200","0400","01/18/2012"
712,"S000000","00300","0100","4"
712,"S000000","00300","0200","01/17/2012"
712,"S000001","00100","0100","CORNERSTONE SERVICE"
712,"S000001","00101","0100","777 JOYCE ROAD"
712,"S000001","00102","0100","JOLIET"
712,"S000001","00102","0200","IL"
712,"S000001","00102","0300","60436"
712,"S000001","00200","0100","144620"
712,"S000001","00200","0500","07/25/1994"
715,"S000000","00100","0100","2"
715,"S000000","00100","0200","11/17/2011"
715,"S000000","00100","0300","Y"
715,"S000000","00100","0301","N"
715,"S000000","00100","0500","L"
715,"S000000","00200","0200","12001"
715,"S000000","00200","0400","01/20/2012"
715,"S000000","00300","0100","3"
715,"S000000","00300","0200","01/18/2012"
715,"S000001","00100","0100","CHARTIERS MH & MR CENTER"
715,"S000001","00101","0100","337 HICKORY GRADE ROAD"
715,"S000001","00102","0100","BRIDGEVILLE"
715,"S000001","00102","0200","PA"
715,"S000001","00102","0300","150171207"
715,"S000001","00200","0100","394623"
715,"S000001","00200","0500","10/01/1991"
717,"S000000","00100","0100","2"
717,"S000000","00100","0200","11/28/2011"
717,"S000000","00100","0300","N"
717,"S000000","00100","0301","N"
717,"S000000","00100","0500","L"
717,"S000000","00200","0200","12001"
717,"S000000","00200","0400","01/24/2012"
717,"S000000","00300","0100","3"
717,"S000000","00300","0200","01/18/2012"
717,"S000001","00100","0100","TURTLE CREEK VALLEY MH/MR"
717,"S000001","00101","0100","723 BRADDOCK AVENUE"
717,"S000001","00102","0100","BRADDOCK"
717,"S000001","00102","0200","PA"
717,"S000001","00102","0300","15104"
717,"S000001","00200","0100","394680"
717,"S000001","00200","0500","08/29/2005"
720,"S000000","00100","0100","2"
720,"S000000","00100","0200","12/19/2011"
720,"S000000","00100","0300","N"
720,"S000000","00100","0301","N"
720,"S000000","00100","0500","N"
720,"S000000","00200","0200","01001"
720,"S000000","00200","0400","01/06/2012"
720,"S000000","00300","0100","4"
720,"S000000","00300","0200","12/28/2011"
720,"S000001","00100","0100","HUMBOLDT COUNTY MENTAL HEALTH"
720,"S000001","00101","0100","720 WOOD STREET"
720,"S000001","00102","0100","EUREKA"
720,"S000001","00102","0200","CA"
720,"S000001","00102","0300","95501"
720,"S000001","00200","0100","054611"
720,"S000001","00200","0500","10/01/1991"
722,"S000000","00100","0100","2"
722,"S000000","00100","0200","11/22/2011"
722,"S000000","00100","0300","N"
722,"S000000","00100","0301","N"
722,"S000000","00100","0500","N"
722,"S000000","00200","0200","00130"
722,"S000000","00200","0400","01/18/2012"
722,"S000000","00300","0100","4"
722,"S000000","00300","0200","01/20/2012"
722,"S000001","00100","0100","LIFESPRING  INC."
722,"S000001","00101","0100","460 SPRING STREET"
722,"S000001","00102","0100","JEFFERSONVILLE"
722,"S000001","00102","0200","IN"
722,"S000001","00102","0300","47130"
722,"S000001","00200","0100","154607"
722,"S000001","00200","0500","10/01/1991"
723,"S000000","00100","0100","2"
723,"S000000","00100","0200","12/09/2011"
723,"S000000","00100","0300","N"
723,"S000000","00100","0301","N"
723,"S000000","00100","0500","N"
723,"S000000","00200","0200","00452"
723,"S000000","00200","0400","01/18/2012"
723,"S000000","00300","0100","4"
723,"S000000","00300","0200","01/20/2012"
723,"S000001","00100","0100","LAPEER CO. COMMUNITY MENTAL HEALTH"
723,"S000001","00101","0100","1570 SUNSET DRIVE"
723,"S000001","00102","0100","LAPEER"
723,"S000001","00102","0200","MI"
723,"S000001","00102","0300","48446"
723,"S000001","00200","0100","234647"
723,"S000001","00200","0500","10/01/1993"
724,"S000000","00100","0100","2"
724,"S000000","00100","0200","01/09/2012"
724,"S000000","00100","0300","N"
724,"S000000","00100","0301","N"
724,"S000000","00100","0500","N"
724,"S000000","00200","0200","15101"
724,"S000000","00200","0400","01/19/2012"
724,"S000000","00300","0100","4"
724,"S000000","00300","0200","01/23/2012"
724,"S000001","00100","0100","COMPREHENSIVE CARE CENTERS OF N KY"
724,"S000001","00101","0100","503 FARRELL DRIVE"
724,"S000001","00102","0100","COVINGTON"
724,"S000001","00102","0200","KY"
724,"S000001","00102","0300","41012"
724,"S000001","00200","0100","184607"
724,"S000001","00200","0500","10/01/1991"
726,"S000000","00100","0100","2"
726,"S000000","00100","0200","12/19/2011"
726,"S000000","00100","0300","N"
726,"S000000","00100","0301","N"
726,"S000000","00100","0500","N"
726,"S000000","00200","0200","15101"
726,"S000000","00200","0400","01/25/2012"
726,"S000000","00300","0100","4"
726,"S000000","00300","0200","01/26/2012"
726,"S000001","00100","0100","SEVEN COUNTIES SERVICES"
726,"S000001","00101","0100","101 W. MUHAMMAD ALI BLVD"
726,"S000001","00102","0100","LOUISVILLE"
726,"S000001","00102","0200","KY"
726,"S000001","00102","0300","40202-1430"
726,"S000001","00200","0100","184604"
726,"S000001","00200","0500","10/01/1991"
728,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
728,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
728,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
728,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
728,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
728,"A000000","00600","0000","0600OPERATION OF PLANT"
728,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
728,"A000000","00800","0000","0800HOUSEKEEPING"
728,"A000000","00900","0000","0900CAFETERIA"
728,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
728,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
728,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
728,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
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728,"A000000","01302","0000","1300OTHER GENERAL SERVICES"
728,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
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728,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
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728,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
728,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
728,"A000000","03800","0000","3800OTHER CMHC"
728,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
728,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
728,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
728,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
728,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
728,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
728,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
728,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
728,"A000000","05300","0000","5300FUND RAISING"
728,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
728,"A000000","05500","0000","5500RESEARCH"
728,"A000000","05600","0000","5600INVESTMENT PROPERTY"
728,"A000000","05700","0000","5700ADVERTISING"
728,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
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728,"A100010","00100","0200","ADMINISTRATIVE & GENERAL"
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728,"A100010","00200","0100","A"
728,"A100010","00200","0200","MAINTENANCE & REPAIRS"
728,"A100010","00300","0000","CLINIC CONTRACT RECLASS"
728,"A100010","00300","0100","A"
728,"A100010","00300","0200","OPERATION OF PLANT"
728,"A100010","00400","0000","CLINIC CONTRACT RECLASS"
728,"A100010","00400","0100","A"
728,"A100010","00400","0200","PRO ED & TRAINING (APPRVD)"
728,"A100010","00500","0000","CLINIC CONTRACT RECLASS"
728,"A100010","00500","0100","A"
728,"A100010","00500","0200","OTHER GENERAL SERVICES"
728,"A100010","00600","0000","CLINIC CONTRACT RECLASS"
728,"A100010","00600","0100","A"
728,"A100010","00600","0200","OTHER GENERAL SERVICES"
728,"A100010","00700","0000","CLINIC CONTRACT RECLASS"
728,"A100010","00700","0100","A"
728,"A100010","00700","0200","CLINIC"
728,"A100010","00800","0000","CLINIC CONTRACT RECLASS"
728,"A100010","00800","0100","A"
728,"A100010","00800","0200","MEALS & TRANSPORTATION"
728,"A100010","00900","0000","CLINIC CONTRACT RECLASS"
728,"A100010","00900","0100","A"
728,"A100010","00900","0200","AMBULANCE"
728,"A100010","01000","0000","CLINIC CONTRACT RECLASS"
728,"A100010","01000","0100","A"
728,"A100010","01000","0200","VOCATIONAL TRAINING"
728,"A100010","01100","0000","RECLASS PHYSICIAN PART  C"
728,"A100010","01100","0100","B"
728,"A100010","01100","0200","RESEARCH"
728,"A100010","01100","0500","ADMINISTRATIVE & GENERAL"
728,"A100010","01200","0000","RECLASS PHYSICIAN PART  C"
728,"A100010","01200","0100","B"
728,"A100010","01200","0500","OTHER GENERAL SERVICES"
728,"A100010","01300","0000","RECALSS PHYSICIAN PART   B"
728,"A100010","01300","0100","C"
728,"A100010","01300","0200","OTHER GENERAL SERVICES"
728,"A100010","01300","0500","ADMINISTRATIVE & GENERAL"
728,"A100010","01400","0000","RECLASS PSYCHOLOGIST PART  C"
728,"A100010","01400","0100","D"
728,"A100010","01400","0200","RESEARCH"
728,"A100010","01400","0500","ADMINISTRATIVE & GENERAL"
728,"A100010","01500","0000","RECLASS PSYCHOLOGIST PART  C"
728,"A100010","01500","0100","D"
728,"A100010","01500","0500","OTHER GENERAL SERVICES"
728,"A100010","01600","0000","RECLASS PSYCHOLOGIST PART  B"
728,"A100010","01600","0100","E"
728,"A100010","01600","0200","OTHER GENERAL SERVICES"
728,"A100010","01600","0500","ADMINISTRATIVE & GENERAL"
728,"A100010","01700","0000","RECLASS LICSW PART  C"
728,"A100010","01700","0100","F"
728,"A100010","01700","0200","RESEARCH"
728,"A100010","01700","0500","OTHER GENERAL SERVICES"
728,"A100010","01800","0000","RECLASS NP PART  C"
728,"A100010","01800","0100","G"
728,"A100010","01800","0200","RESEARCH"
728,"A100010","01800","0500","CLINIC"
728,"A100010","01900","0000","RECLASS SALARY FOR 1 NP"
728,"A100010","01900","0100","H"
728,"A100010","01900","0200","CLINIC"
728,"A100010","01900","0500","OTHER GENERAL SERVICES"
728,"A100010","02000","0000","RECLASS HOUSEKPPING STAFF"
728,"A100010","02000","0100","I"
728,"A100010","02000","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
728,"A100010","02000","0500","HOUSEKEEPING"
728,"A100010","02100","0000","RECLASS NON PATIENT SALARY"
728,"A100010","02100","0100","J"
728,"A100010","02100","0200","NON-PATIENT"
728,"A100010","02100","0500","ADMINISTRATIVE & GENERAL"
728,"A100010","02200","0000","RECLASS NON PATIENT SALARY"
728,"A100010","02200","0100","J"
728,"A100010","02200","0500","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
728,"A100010","02300","0000","RECLASS NON PATIENT SALARY"
728,"A100010","02300","0100","J"
728,"A100010","02300","0500","CLINIC"
728,"A300000","01800","0000","HOCAP"
728,"A300000","01800","0100","A"
728,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
728,"A300000","01801","0000","FRINGE BENEFITS @ 31.82%"
728,"A300000","01801","0100","A"
728,"A300000","01801","0300","EMPLOYEE BENEFITS"
728,"A300000","01802","0000","REMOVE A12 & A13"
728,"A300000","01802","0100","A"
728,"A300000","01802","0300","OPERATION OF PLANT"
728,"A300000","01803","0000","REMOVE A12 & A13"
728,"A300000","01803","0100","A"
728,"A300000","01803","0300","OTHER GENERAL SERVICES"
728,"A300000","01804","0000","REMOVE A12 & A13"
728,"A300000","01804","0100","A"
728,"A300000","01804","0300","OTHER GENERAL SERVICES"
728,"A300000","01805","0000","REMOVE A12 & A13"
728,"A300000","01805","0100","A"
728,"A300000","01805","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
728,"A300000","01806","0000","REMOVE SW PART B"
728,"A300000","01806","0100","A"
728,"A300000","01806","0300","OTHER GENERAL SERVICES"
728,"A300000","01807","0000","REMOVE PSYCH PART B"
728,"A300000","01807","0100","A"
728,"A300000","01807","0300","OTHER GENERAL SERVICES"
728,"A300000","01808","0000","REMOVE NP PART B"
728,"A300000","01808","0100","A"
728,"A300000","01808","0300","CLINIC"
728,"A300000","01900","0000","CREDIT ADMIN FOR MISC INCOME"
728,"A300000","01900","0100","B"
728,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
728,"A300000","01901","0000","SHATTUCK TO MASS MENTAL"
728,"A300000","01901","0100","A"
728,"A300000","01901","0300","CAP REL COSTS-BLDG & FIXT"
728,"A300000","01902","0000","SHATTUCK TO MASS MENTAL"
728,"A300000","01902","0100","A"
728,"A300000","01902","0300","CAP REL COSTS-MVBLE EQUIP"
728,"A300000","01903","0000","SHATTUCK TO MASS MENTAL"
728,"A300000","01903","0100","A"
728,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
728,"A300000","01904","0000","SHATTUCK TO MASS MENTAL"
728,"A300000","01904","0100","A"
728,"A300000","01904","0300","MAINTENANCE & REPAIRS"
728,"A300000","01905","0000","SHATTUCK TO MASS MENTAL"
728,"A300000","01905","0100","A"
728,"A300000","01905","0300","OPERATION OF PLANT"
728,"A300000","01906","0000","SHATTUCK TO MASS MENTAL"
728,"A300000","01906","0100","A"
728,"A300000","01906","0300","LAUNDRY & LINEN SERVICE"
728,"A300000","01907","0000","SHATTUCK TO MASS MENTAL"
728,"A300000","01907","0100","A"
728,"A300000","01907","0300","HOUSEKEEPING"
728,"A300000","01908","0000","SHATTUCK TO MASS MENTAL"
728,"A300000","01908","0100","A"
728,"A300000","01908","0300","MEALS & TRANSPORTATION"
728,"A820010","00100","0200","AGGREGATE"
728,"A820010","00100","1100","AGGREGATE"
728,"B10000*","00100","0100","CAP REL"
728,"B10000*","00100","0200","CAP REL"
728,"B10000*","00100","0300","EMPLOYEE"
728,"B10000*","00100","0400","ADMINIS-"
728,"B10000*","00100","0500","MAIN-"
728,"B10000*","00100","0600","OPERATION"
728,"B10000*","00100","0700","LAUNDRY"
728,"B10000*","00100","0800","HOUSE-"
728,"B10000*","00100","0900","CAFETERIA"
728,"B10000*","00100","1000","CENTRAL"
728,"B10000*","00100","1100","MEDICAL"
728,"B10000*","00100","1200","PROF.EDUC."
728,"B10000*","00100","1300","OTHER GENERA"
728,"B10000*","00100","1301","OTHER GENERA"
728,"B10000*","00100","1302","OTHER GENERA"
728,"B10000*","00100","1400","OTHER GENERA"
728,"B10000*","00200","0100","BLDGS &"
728,"B10000*","00200","0200","MOVABLE"
728,"B10000*","00200","0300","BENEFITS"
728,"B10000*","00200","0400","TRATIVE &"
728,"B10000*","00200","0500","TENANCE &"
728,"B10000*","00200","0600","OF PLANT"
728,"B10000*","00200","0700","& LINEN"
728,"B10000*","00200","0800","KEEPING"
728,"B10000*","00200","1000","SERVICES &"
728,"B10000*","00200","1100","RECORDS &"
728,"B10000*","00200","1200","& TRAINING"
728,"B10000*","00200","1300","L SERVICES"
728,"B10000*","00200","1301","L SERVICES"
728,"B10000*","00200","1302","L SERVICES"
728,"B10000*","00200","1400","L SERVICES"
728,"B10000*","00300","0100","FIXTURES"
728,"B10000*","00300","0200","EQUIPMENT"
728,"B10000*","00300","0400","GENERAL"
728,"B10000*","00300","0500","REPAIRS"
728,"B10000*","00300","0700","SERVICE"
728,"B10000*","00300","1000","SUPPLY"
728,"B10000*","00300","1100","LIBRARY"
728,"B10000*","00400","0100","SQUARE"
728,"B10000*","00400","0200","SQUARE"
728,"B10000*","00400","0300","GROSS"
728,"B10000*","00400","0400","ACCUM"
728,"B10000*","00400","0500","SQUARE"
728,"B10000*","00400","0600","SQUARE"
728,"B10000*","00400","0700","POUNDS OF"
728,"B10000*","00400","0800","HOURS OF"
728,"B10000*","00400","0900","MEALS"
728,"B10000*","00400","1000","COSTED"
728,"B10000*","00400","1100","TIME"
728,"B10000*","00400","1200","ASSIGNED"
728,"B10000*","00400","1300","PERCENT"
728,"B10000*","00400","1301","PERCENT"
728,"B10000*","00400","1302","PERCENT"
728,"B10000*","00500","0100","FEET"
728,"B10000*","00500","0200","FEET"
728,"B10000*","00500","0300","SALARIES"
728,"B10000*","00500","0400","COST"
728,"B10000*","00500","0500","FEET"
728,"B10000*","00500","0600","FEET"
728,"B10000*","00500","0700","LAUNDRY"
728,"B10000*","00500","0800","SERVICE"
728,"B10000*","00500","0900","SERVED"
728,"B10000*","00500","1000","REQUSTNS"
728,"B10000*","00500","1100","SPENT"
728,"B10000*","00500","1200","TIME"
728,"B10000*","00500","1300","OF   TIME"
728,"B10000*","00500","1301","OF   TIME"
728,"B10000*","00500","1302","OF   TIME"
728,"B10000*","00600","0100","1"
728,"B10000*","00600","0200","1"
728,"B10000*","00600","0300","3"
728,"B10000*","00600","0400","3"
728,"B10000*","00600","0500","1"
728,"B10000*","00600","0600","1"
728,"B10000*","00600","0700","3"
728,"B10000*","00600","0800","3"
728,"B10000*","00600","0900","3"
728,"B10000*","00600","1000","3"
728,"B10000*","00600","1100","3"
728,"B10000*","00600","1200","3"
728,"B100000","00000","0400","X"
728,"S000000","00100","0100","2"
728,"S000000","00100","0200","11/30/2011"
728,"S000000","00100","0300","N"
728,"S000000","00100","0301","N"
728,"S000000","00100","0500","F"
728,"S000000","00200","0200","14001"
728,"S000000","00200","0400","01/26/2012"
728,"S000000","00300","0100","4"
728,"S000000","00300","0200","01/03/2012"
728,"S000001","00100","0100","MASSACHUSETTS MENTAL HEALTH CENTER"
728,"S000001","00101","0100","179 MORTON ST"
728,"S000001","00102","0100","JAMAICA PLAIN"
728,"S000001","00102","0200","MA"
728,"S000001","00102","0300","02130"
728,"S000001","00103","0100","07/01/2010"
728,"S000001","00103","0200","06/30/2011"
728,"S000001","00200","0100","224614"
728,"S000001","00200","0500","08/12/1994"
728,"S000001","00400","0100","N"
729,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
729,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
729,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
729,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
729,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
729,"A000000","00600","0000","0600OPERATION OF PLANT"
729,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
729,"A000000","00800","0000","0800HOUSEKEEPING"
729,"A000000","00900","0000","0900CAFETERIA"
729,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
729,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
729,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
729,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
729,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
729,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
729,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
729,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
729,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
729,"A000000","03300","0000","3300GROUP THERAPY"
729,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
729,"A000000","03500","0000","3500FAMILY COUNSELING"
729,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
729,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
729,"A000000","03800","0000","3800OTHER CMHC"
729,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
729,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
729,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
729,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
729,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
729,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
729,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
729,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
729,"A000000","05300","0000","5300FUND RAISING"
729,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
729,"A000000","05500","0000","5500RESEARCH"
729,"A000000","05600","0000","5600INVESTMENT PROPERTY"
729,"A000000","05700","0000","5700ADVERTISING"
729,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
729,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
729,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
729,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
729,"A000000","06200","0000","6200ACTIVITY THERAPIES"
729,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
729,"A000000","06400","0000","6400VOCATIONAL TRAINING"
729,"A300000","00600","0100","A"
729,"A300000","01800","0000","PROGRAM REVENUE"
729,"A300000","01800","0100","B"
729,"A300000","01800","0300","CAP REL COSTS-BLDG & FIXT"
729,"A300000","01900","0000","OTHER REVENUE"
729,"A300000","01900","0100","B"
729,"A300000","01900","0300","OTHER CMHC"
729,"A300000","01901","0000","FOOD STAMP REVENUE"
729,"A300000","01901","0100","B"
729,"A300000","01901","0300","OTHER CMHC"
729,"A300000","01902","0000","ABCD & COOP OIL PAYMENTS"
729,"A300000","01902","0100","B"
729,"A300000","01902","0300","OPERATION OF PLANT"
729,"A300000","01903","0000","VOICE STREAM/ OMNI REVENUE"
729,"A300000","01903","0100","B"
729,"A300000","01903","0300","OTHER CMHC"
729,"A300000","01904","0000","TYPICAL PEER REVENUE"
729,"A300000","01904","0100","B"
729,"A300000","01904","0300","OTHER CMHC"
729,"A300000","01905","0000","FOOD REVENUE"
729,"A300000","01905","0100","B"
729,"A300000","01905","0300","OTHER CMHC"
729,"A300000","01906","0000","MISCELLANEOUS REVENUE"
729,"A300000","01906","0100","B"
729,"A300000","01906","0300","OTHER CMHC"
729,"A300000","01907","0000","INTEREST INCOME"
729,"A300000","01907","0100","B"
729,"A300000","01907","0300","CAP REL COSTS-BLDG & FIXT"
729,"A300000","01908","0000","MRC INFO INCOME"
729,"A300000","01908","0100","B"
729,"A300000","01908","0300","OTHER CMHC"
729,"A300000","01909","0000","TRANSPORTATION REVENUE"
729,"A300000","01909","0100","B"
729,"A300000","01909","0300","OTHER CMHC"
729,"A300000","01910","0000","UNITED WAY REVENUE"
729,"A300000","01910","0100","B"
729,"A300000","01910","0300","OTHER CMHC"
729,"A300000","01911","0000","SECTION 8 PROGRAM FEES"
729,"A300000","01911","0100","B"
729,"A300000","01911","0300","CAP REL COSTS-BLDG & FIXT"
729,"A300000","01912","0000","HIGHLAND AVE RENTAL INCOME"
729,"A300000","01912","0100","B"
729,"A300000","01912","0300","CAP REL COSTS-BLDG & FIXT"
729,"A300000","01913","0000","MISCELLANEOUS INCOME"
729,"A300000","01913","0100","B"
729,"A300000","01913","0300","OTHER CMHC"
729,"A300000","01914","0000","MANAGEMENT FEE REVENUE"
729,"A300000","01914","0100","B"
729,"A300000","01914","0300","OTHER CMHC"
729,"A300000","01915","0000","RELEASE OF RESTRICTIONS"
729,"A300000","01915","0100","B"
729,"A300000","01915","0300","OTHER CMHC"
729,"A300000","01916","0000","RENT REVENUE"
729,"A300000","01916","0100","B"
729,"A300000","01916","0300","CAP REL COSTS-BLDG & FIXT"
729,"A300000","01917","0000","BAD DEBT EXP - 3RD PARTY"
729,"A300000","01917","0100","A"
729,"A300000","01917","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
729,"A300000","01918","0000","BAD DEBT EXP - 3RD PARTY"
729,"A300000","01918","0100","A"
729,"A300000","01918","0300","ADMINISTRATIVE & GENERAL"
729,"A300000","01919","0000","BAD DEBT EXP - 3RD PARTY DPH"
729,"A300000","01919","0100","A"
729,"A300000","01919","0300","ADMINISTRATIVE & GENERAL"
729,"A300000","01920","0000","MARKETING"
729,"A300000","01920","0100","A"
729,"A300000","01920","0300","OTHER CMHC"
729,"B10000*","00100","0100","CAP REL"
729,"B10000*","00100","0200","CAP REL"
729,"B10000*","00100","0300","EMPLOYEE"
729,"B10000*","00100","0400","ADMINIS-"
729,"B10000*","00100","0500","MAIN-"
729,"B10000*","00100","0600","OPERATION"
729,"B10000*","00100","0700","LAUNDRY"
729,"B10000*","00100","0800","HOUSE-"
729,"B10000*","00100","0900","CAFETERIA"
729,"B10000*","00100","1000","CENTRAL"
729,"B10000*","00100","1100","MEDICAL"
729,"B10000*","00100","1200","PROF.EDUC."
729,"B10000*","00100","1300","OTHER GENERA"
729,"B10000*","00100","1400","OTHER GENERA"
729,"B10000*","00200","0100","BLDGS &"
729,"B10000*","00200","0200","MOVABLE"
729,"B10000*","00200","0300","BENEFITS"
729,"B10000*","00200","0400","TRATIVE &"
729,"B10000*","00200","0500","TENANCE &"
729,"B10000*","00200","0600","OF PLANT"
729,"B10000*","00200","0700","& LINEN"
729,"B10000*","00200","0800","KEEPING"
729,"B10000*","00200","1000","SERVICES &"
729,"B10000*","00200","1100","RECORDS &"
729,"B10000*","00200","1200","& TRAINING"
729,"B10000*","00200","1300","L SERVICES"
729,"B10000*","00200","1400","L SERVICES"
729,"B10000*","00300","0100","FIXTURES"
729,"B10000*","00300","0200","EQUIPMENT"
729,"B10000*","00300","0400","GENERAL"
729,"B10000*","00300","0500","REPAIRS"
729,"B10000*","00300","0700","SERVICE"
729,"B10000*","00300","1000","SUPPLY"
729,"B10000*","00300","1100","LIBRARY"
729,"B10000*","00400","0100","SQUARE"
729,"B10000*","00400","0200","SQUARE"
729,"B10000*","00400","0300","GROSS"
729,"B10000*","00400","0400","ACCUM"
729,"B10000*","00400","0500","SQUARE"
729,"B10000*","00400","0600","SQUARE"
729,"B10000*","00400","0700","POUNDS OF"
729,"B10000*","00400","0800","HOURS OF"
729,"B10000*","00400","0900","MEALS"
729,"B10000*","00400","1000","COSTED"
729,"B10000*","00400","1100","TIME"
729,"B10000*","00400","1200","ASSIGNED"
729,"B10000*","00500","0100","FEET"
729,"B10000*","00500","0200","FEET"
729,"B10000*","00500","0300","SALARIES"
729,"B10000*","00500","0400","COST"
729,"B10000*","00500","0500","FEET"
729,"B10000*","00500","0600","FEET"
729,"B10000*","00500","0700","LAUNDRY"
729,"B10000*","00500","0800","SERVICE"
729,"B10000*","00500","0900","SERVED"
729,"B10000*","00500","1000","REQUSTNS"
729,"B10000*","00500","1100","SPENT"
729,"B10000*","00500","1200","TIME"
729,"B10000*","00600","0100","1"
729,"B10000*","00600","0200","1"
729,"B10000*","00600","0300","3"
729,"B10000*","00600","0400","3"
729,"B10000*","00600","0500","1"
729,"B10000*","00600","0600","1"
729,"B10000*","00600","0700","3"
729,"B10000*","00600","0800","3"
729,"B10000*","00600","0900","3"
729,"B10000*","00600","1000","3"
729,"B10000*","00600","1100","3"
729,"B10000*","00600","1200","3"
729,"B100000","00000","0400","X"
729,"G000000","02000","0000","PROGRAM FEE"
729,"G000000","02100","0000","OTHER REVENUE"
729,"G000000","02200","0000","GAIN ON SALE OF ASSET"
729,"G000000","02800","0000","LOSS ON DISPOSAL OF ASSET"
729,"S000000","00100","0100","2"
729,"S000000","00100","0200","11/30/2011"
729,"S000000","00100","0300","N"
729,"S000000","00100","0301","N"
729,"S000000","00100","0500","F"
729,"S000000","00200","0200","14001"
729,"S000000","00200","0400","01/26/2012"
729,"S000000","00300","0100","4"
729,"S000000","00300","0200","01/20/2012"
729,"S000001","00100","0100","RIVERSIDE COMMUNITY CARE"
729,"S000001","00101","0100","450 WASHINGTON STREET"
729,"S000001","00102","0100","DEDHAM"
729,"S000001","00102","0200","MA"
729,"S000001","00102","0300","02026"
729,"S000001","00103","0100","07/01/2010"
729,"S000001","00103","0200","06/30/2011"
729,"S000001","00200","0100","224624"
729,"S000001","00200","0500","09/20/2005"
729,"S000001","00400","0100","N"
732,"S000000","00100","0100","2"
732,"S000000","00100","0200","12/28/2011"
732,"S000000","00100","0300","N"
732,"S000000","00100","0301","N"
732,"S000000","00100","0500","N"
732,"S000000","00200","0200","01001"
732,"S000000","00200","0400","01/20/2012"
732,"S000000","00300","0100","4"
732,"S000000","00300","0200","01/11/2012"
732,"S000001","00100","0100","MARIN COUNTY COMM MENTAL HEALTH"
732,"S000001","00101","0100","250 BON AIR ROAD"
732,"S000001","00102","0100","GREENBRAE"
732,"S000001","00102","0200","CA"
732,"S000001","00102","0300","94904"
732,"S000001","00200","0100","054620"
732,"S000001","00200","0500","10/01/1991"
733,"S000000","00100","0100","2"
733,"S000000","00100","0200","01/05/2012"
733,"S000000","00100","0300","N"
733,"S000000","00100","0301","N"
733,"S000000","00100","0500","N"
733,"S000000","00200","0200","01001"
733,"S000000","00200","0400","01/20/2012"
733,"S000000","00300","0100","4"
733,"S000000","00300","0200","01/11/2012"
733,"S000001","00100","0100","NEVADA COUNTY (CA) MENTAL HEALTH"
733,"S000001","00101","0100","500 CROWN POINT CIRCLE  SUITE 120"
733,"S000001","00102","0100","NEVADA CITY"
733,"S000001","00102","0200","CA"
733,"S000001","00102","0300","95945"
733,"S000001","00200","0100","054625"
733,"S000001","00200","0500","10/01/1991"
734,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
734,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
734,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
734,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
734,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
734,"A000000","00600","0000","0600OPERATION OF PLANT"
734,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
734,"A000000","00800","0000","0800HOUSEKEEPING"
734,"A000000","00900","0000","0900CAFETERIA"
734,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
734,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
734,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
734,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
734,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
734,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
734,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
734,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
734,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
734,"A000000","03300","0000","3300GROUP THERAPY"
734,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
734,"A000000","03500","0000","3500FAMILY COUNSELING"
734,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
734,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
734,"A000000","03800","0000","3800OTHER CMHC"
734,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
734,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
734,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
734,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
734,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
734,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
734,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
734,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
734,"A000000","05300","0000","5300FUND RAISING"
734,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
734,"A000000","05500","0000","5500RESEARCH"
734,"A000000","05600","0000","5600INVESTMENT PROPERTY"
734,"A000000","05700","0000","5700ADVERTISING"
734,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
734,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
734,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
734,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
734,"A000000","06200","0000","6200ACTIVITY THERAPIES"
734,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
734,"A000000","06400","0000","6400VOCATIONAL TRAINING"
734,"A100010","00100","0000","ADMIN SALARIES"
734,"A100010","00100","0100","A"
734,"A100010","00100","0200","ADMINISTRATIVE & GENERAL"
734,"A100010","00100","0500","RESIDENT DAY CAMPS"
734,"A100010","00200","0000","PHYSICIANS BENEFITS RECLASS"
734,"A100010","00200","0100","B"
734,"A100010","00200","0200","DIAGNOSTIC SERVICES"
734,"A100010","00200","0500","EMPLOYEE BENEFITS"
734,"A100010","00300","0000","PHYSICIANS BENEFITS RECLASS"
734,"A100010","00300","0100","B"
734,"A100010","00300","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
734,"A300000","00200","0100","B"
734,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
734,"A300000","01900","0000","PUBLIC RELATIONS EXPENSE"
734,"A300000","01900","0100","A"
734,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
734,"A300000","01901","0000","MISC INCOME"
734,"A300000","01901","0100","A"
734,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
734,"A300000","01902","0000","GAIN/LOSS"
734,"A300000","01902","0100","A"
734,"A300000","01902","0300","CAP REL COSTS-BLDG & FIXT"
734,"A820010","00100","0200","DIAGNOSTIC SERVICES"
734,"A820010","00100","1100","DIAGNOSTIC SERVICES"
734,"A820010","00200","0200","DIAGNOSTIC SERVICES"
734,"A820010","00200","1100","DIAGNOSTIC SERVICES"
734,"A820010","00300","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
734,"A820010","00300","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
734,"A820010","00500","0200","DIAGNOSTIC SERVICES"
734,"A820010","00500","1100","DIAGNOSTIC SERVICES"
734,"B10000*","00100","0100","CAP REL"
734,"B10000*","00100","0200","CAP REL"
734,"B10000*","00100","0300","EMPLOYEE"
734,"B10000*","00100","0400","ADMINIS-"
734,"B10000*","00100","0500","MAIN-"
734,"B10000*","00100","0600","OPERATION"
734,"B10000*","00100","0700","LAUNDRY"
734,"B10000*","00100","0800","HOUSE-"
734,"B10000*","00100","0900","CAFETERIA"
734,"B10000*","00100","1000","CENTRAL"
734,"B10000*","00100","1100","MEDICAL"
734,"B10000*","00100","1200","PROF.EDUC."
734,"B10000*","00100","1300","OTHER GENERA"
734,"B10000*","00100","1400","OTHER GENERA"
734,"B10000*","00200","0100","BLDGS &"
734,"B10000*","00200","0200","MOVABLE"
734,"B10000*","00200","0300","BENEFITS"
734,"B10000*","00200","0400","TRATIVE &"
734,"B10000*","00200","0500","TENANCE &"
734,"B10000*","00200","0600","OF PLANT"
734,"B10000*","00200","0700","& LINEN"
734,"B10000*","00200","0800","KEEPING"
734,"B10000*","00200","1000","SERVICES &"
734,"B10000*","00200","1100","RECORDS &"
734,"B10000*","00200","1200","& TRAINING"
734,"B10000*","00200","1300","L SERVICES"
734,"B10000*","00200","1400","L SERVICES"
734,"B10000*","00300","0100","FIXTURES"
734,"B10000*","00300","0200","EQUIPMENT"
734,"B10000*","00300","0400","GENERAL"
734,"B10000*","00300","0500","REPAIRS"
734,"B10000*","00300","0700","SERVICE"
734,"B10000*","00300","1000","SUPPLY"
734,"B10000*","00300","1100","LIBRARY"
734,"B10000*","00400","0100","SQUARE"
734,"B10000*","00400","0200","SQUARE"
734,"B10000*","00400","0300","GROSS"
734,"B10000*","00400","0400","ACCUM"
734,"B10000*","00400","0600","SQUARE"
734,"B10000*","00500","0100","FEET"
734,"B10000*","00500","0200","FEET"
734,"B10000*","00500","0300","SALARIES"
734,"B10000*","00500","0400","COST"
734,"B10000*","00500","0600","FEET"
734,"B10000*","00600","0100","1"
734,"B10000*","00600","0200","1"
734,"B10000*","00600","0300","3"
734,"B10000*","00600","0400","3"
734,"B10000*","00600","0500","3"
734,"B10000*","00600","0600","1"
734,"B10000*","00600","0700","3"
734,"B10000*","00600","0800","3"
734,"B10000*","00600","0900","3"
734,"B10000*","00600","1000","3"
734,"B10000*","00600","1100","3"
734,"B10000*","00600","1200","3"
734,"B100000","00000","0400","X"
734,"S000000","00100","0100","2"
734,"S000000","00100","0200","12/02/2011"
734,"S000000","00100","0300","N"
734,"S000000","00100","0301","N"
734,"S000000","00100","0500","F"
734,"S000000","00200","0200","05101"
734,"S000000","00200","0400","01/27/2012"
734,"S000000","00300","0100","4"
734,"S000000","00300","0200","01/27/2012"
734,"S000001","00100","0100","VERA FRENCH COMMUNITY HEALTH CTR"
734,"S000001","00101","0100","1441 WEST CENTRAL PARK"
734,"S000001","00102","0100","DAVENPORT"
734,"S000001","00102","0200","IA"
734,"S000001","00102","0300","52804"
734,"S000001","00103","0100","07/01/2010"
734,"S000001","00103","0200","06/30/2011"
734,"S000001","00200","0100","164601"
734,"S000001","00200","0300","501(C)(3) CORP"
734,"S000001","00200","0500","07/01/1992"
734,"S000001","00400","0100","N"
738,"S000000","00100","0100","2"
738,"S000000","00100","0200","12/05/2011"
738,"S000000","00100","0300","Y"
738,"S000000","00100","0301","N"
738,"S000000","00100","0500","N"
738,"S000000","00200","0200","12001"
738,"S000000","00200","0400","02/09/2012"
738,"S000000","00300","0100","3"
738,"S000000","00300","0200","01/31/2012"
738,"S000001","00100","0100","CATHOLIC CHARITES- DIOCESE OF METUCH"
738,"S000001","00101","0100","288 RUES LANE"
738,"S000001","00102","0100","E. BRUNSWICK"
738,"S000001","00102","0200","NJ"
738,"S000001","00102","0300","08816"
738,"S000001","00200","0100","314618"
738,"S000001","00200","0500","10/01/1991"
740,"S000000","00100","0100","2"
740,"S000000","00100","0200","12/05/2011"
740,"S000000","00100","0300","Y"
740,"S000000","00100","0301","N"
740,"S000000","00100","0500","N"
740,"S000000","00200","0200","12001"
740,"S000000","00200","0400","02/09/2012"
740,"S000000","00300","0100","3"
740,"S000000","00300","0200","01/31/2012"
740,"S000001","00100","0100","COMMUNITY SERVICES MANAGEMENT CORP."
740,"S000001","00101","0100","320 HIGHLAND DRIVE"
740,"S000001","00101","0200","P.O. BOX 597"
740,"S000001","00102","0100","MOUNTVILLE"
740,"S000001","00102","0200","PA"
740,"S000001","00102","0300","17554"
740,"S000001","00200","0100","394675"
740,"S000001","00200","0500","10/06/1997"
743,"S000000","00100","0100","2"
743,"S000000","00100","0200","01/03/2012"
743,"S000000","00100","0300","N"
743,"S000000","00100","0301","N"
743,"S000000","00100","0500","N"
743,"S000000","00200","0200","15101"
743,"S000000","00200","0400","02/01/2012"
743,"S000000","00300","0100","4"
743,"S000000","00300","0200","01/24/2012"
743,"S000001","00100","0100","WESTERN KENTUCKY REGIONAL"
743,"S000001","00101","0100","425 BROADWAY"
743,"S000001","00102","0100","PADUCAH"
743,"S000001","00102","0200","KY"
743,"S000001","00102","0300","42001"
743,"S000001","00200","0100","184613"
743,"S000001","00200","0500","10/01/1991"
744,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
744,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
744,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
744,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
744,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
744,"A000000","00600","0000","0600OPERATION OF PLANT"
744,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
744,"A000000","00800","0000","0800HOUSEKEEPING"
744,"A000000","00900","0000","0900CAFETERIA"
744,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
744,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
744,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
744,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
744,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
744,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
744,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
744,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
744,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
744,"A000000","03300","0000","3300GROUP THERAPY"
744,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
744,"A000000","03500","0000","3500FAMILY COUNSELING"
744,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
744,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
744,"A000000","03800","0000","3800OTHER CMHC"
744,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
744,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
744,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
744,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
744,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
744,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
744,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
744,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
744,"A000000","05300","0000","5300FUND RAISING"
744,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
744,"A000000","05500","0000","5500RESEARCH"
744,"A000000","05600","0000","5600INVESTMENT PROPERTY"
744,"A000000","05700","0000","5700ADVERTISING"
744,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
744,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
744,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
744,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
744,"A000000","06200","0000","6200ACTIVITY THERAPIES"
744,"A000000","06201","0000","6200ACT"
744,"A000000","06202","0000","6200PEER SUPPORT"
744,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
744,"A000000","06400","0000","6400VOCATIONAL TRAINING"
744,"A000000","06401","0000","6400HOMELESS"
744,"A000000","06402","0000","6400RES REH"
744,"A000000","06403","0000","6400OUTPATIENT"
744,"A000000","06404","0000","6400DAY REHAB"
744,"A000000","06405","0000","6400EPC INPATIENT"
744,"A000000","06406","0000","6400EMERGENCY"
744,"A000000","06407","0000","6400RESIDENT"
744,"A000000","06408","0000","6400RAISE PROJ"
744,"A000000","06409","0000","6400JAIL DIVERSION"
744,"A100010","00100","0000","RECLASS A&G EMPL BENEFITS"
744,"A100010","00100","0100","B"
744,"A100010","00100","0200","ADMINISTRATIVE & GENERAL"
744,"A100010","00100","0500","EMPLOYEE BENEFITS"
744,"A300000","00700","0100","A"
744,"A300000","01800","0000","CAPITAL RELATED COSTS - BUILD & FIXS"
744,"A300000","01900","0000","CAPITAL RELATED COSTS - MOV EQUIP"
744,"A300000","01900","0100","A"
744,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
744,"A31000A","00100","0100","Y"
744,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
744,"A31000C","00100","0000","PROVIDER IN OFFICE IN CO."
744,"A31000C","00100","0100","G"
744,"A31000C","00100","0200","COMMUNITY MENTAL HEALTH"
744,"A31000C","00100","0400","LANCASTER COUNTY"
744,"A31000C","00100","0600","COUNTY GOVERNMENT"
744,"B10000*","00100","0100","CAP REL"
744,"B10000*","00100","0200","CAP REL"
744,"B10000*","00100","0300","EMPLOYEE"
744,"B10000*","00100","0400","ADMINIS-"
744,"B10000*","00100","0500","MAIN-"
744,"B10000*","00100","0600","OPERATION"
744,"B10000*","00100","0700","LAUNDRY"
744,"B10000*","00100","0800","HOUSE-"
744,"B10000*","00100","0900","CAFETERIA"
744,"B10000*","00100","1000","CENTRAL"
744,"B10000*","00100","1100","MEDICAL"
744,"B10000*","00100","1200","PROF.EDUC."
744,"B10000*","00100","1300","OTHER GENERA"
744,"B10000*","00100","1400","OTHER GENERA"
744,"B10000*","00200","0100","BLDGS &"
744,"B10000*","00200","0200","MOVABLE"
744,"B10000*","00200","0300","BENEFITS"
744,"B10000*","00200","0400","TRATIVE &"
744,"B10000*","00200","0500","TENANCE &"
744,"B10000*","00200","0600","OF PLANT"
744,"B10000*","00200","0700","& LINEN"
744,"B10000*","00200","0800","KEEPING"
744,"B10000*","00200","1000","SERVICES &"
744,"B10000*","00200","1100","RECORDS &"
744,"B10000*","00200","1200","& TRAINING"
744,"B10000*","00200","1300","L SERVICES"
744,"B10000*","00200","1400","L SERVICES"
744,"B10000*","00300","0100","FIXTURES"
744,"B10000*","00300","0200","EQUIPMENT"
744,"B10000*","00300","0400","GENERAL"
744,"B10000*","00300","0500","REPAIRS"
744,"B10000*","00300","0700","SERVICE"
744,"B10000*","00300","1000","SUPPLY"
744,"B10000*","00300","1100","LIBRARY"
744,"B10000*","00400","0100","SQUARE"
744,"B10000*","00400","0200","SQUARE"
744,"B10000*","00400","0300","GROSS"
744,"B10000*","00400","0400","ACCUM"
744,"B10000*","00400","0500","SQUARE"
744,"B10000*","00400","0600","SQUARE"
744,"B10000*","00400","0700","POUNDS OF"
744,"B10000*","00400","0800","SQUARE"
744,"B10000*","00400","0900","MEALS"
744,"B10000*","00400","1000","COSTED"
744,"B10000*","00400","1100","TIME"
744,"B10000*","00400","1200","ASSIGNED"
744,"B10000*","00500","0100","FEET"
744,"B10000*","00500","0200","FEET"
744,"B10000*","00500","0300","SALARIES"
744,"B10000*","00500","0400","COST"
744,"B10000*","00500","0500","FEET"
744,"B10000*","00500","0600","FEET"
744,"B10000*","00500","0700","LAUNDRY"
744,"B10000*","00500","0800","FEET"
744,"B10000*","00500","0900","SERVED"
744,"B10000*","00500","1000","REQUISITIO"
744,"B10000*","00500","1100","SPENT"
744,"B10000*","00500","1200","TIME"
744,"B10000*","00600","0100","1"
744,"B10000*","00600","0200","1"
744,"B10000*","00600","0300","3"
744,"B10000*","00600","0400","3"
744,"B10000*","00600","0500","1"
744,"B10000*","00600","0600","1"
744,"B10000*","00600","0700","3"
744,"B10000*","00600","0800","1"
744,"B10000*","00600","0900","3"
744,"B10000*","00600","1000","3"
744,"B10000*","00600","1100","3"
744,"B10000*","00600","1200","3"
744,"B100000","00000","0400","X"
744,"G000000","02000","0000","OTHER INCOME"
744,"G000000","02800","0000","OTHER EXPENSES (ACCRUALS)"
744,"S000000","00100","0100","2"
744,"S000000","00100","0200","12/02/2011"
744,"S000000","00100","0300","N"
744,"S000000","00100","0301","N"
744,"S000000","00100","0500","F"
744,"S000000","00200","0200","05401"
744,"S000000","00200","0400","01/31/2012"
744,"S000000","00300","0100","4"
744,"S000000","00300","0200","02/02/2012"
744,"S000001","00100","0100","COMMUNITY MENTAL HEALTH CENTER-LANCA"
744,"S000001","00101","0100","2200 ST. MARY S AVE."
744,"S000001","00102","0100","LINCOLN"
744,"S000001","00102","0200","NE"
744,"S000001","00102","0300","68502"
744,"S000001","00103","0100","07/01/2010"
744,"S000001","00103","0200","06/30/2011"
744,"S000001","00200","0100","284600"
744,"S000001","00200","0500","10/01/1991"
744,"S000001","00400","0100","N"
746,"S000000","00100","0100","2"
746,"S000000","00100","0200","12/30/2011"
746,"S000000","00100","0300","N"
746,"S000000","00100","0301","N"
746,"S000000","00100","0500","N"
746,"S000000","00200","0200","10101"
746,"S000000","00200","0400","01/27/2012"
746,"S000000","00300","0100","3"
746,"S000000","00300","0200","01/18/2012"
746,"S000001","00100","0100","JEFFERSON-BLOUNT-ST. CLAIR MH/MR"
746,"S000001","00101","0100","940 MONTCLAIR ROAD  STE. 200"
746,"S000001","00102","0100","BIRMINGHAM"
746,"S000001","00102","0200","AL"
746,"S000001","00102","0300","35213"
746,"S000001","00200","0100","014614"
746,"S000001","00200","0500","06/01/1992"
747,"S000000","00100","0100","2"
747,"S000000","00100","0200","01/05/2012"
747,"S000000","00100","0300","N"
747,"S000000","00100","0301","N"
747,"S000000","00100","0500","N"
747,"S000000","00200","0200","10101"
747,"S000000","00200","0400","01/27/2012"
747,"S000000","00300","0100","3"
747,"S000000","00300","0200","01/20/2012"
747,"S000001","00100","0100","NORTH CENTRAL AL MH"
747,"S000001","00101","0100","4110 HIGHWAY 31"
747,"S000001","00102","0100","SOUTH DECATUR"
747,"S000001","00102","0200","AL"
747,"S000001","00102","0300","356032479"
747,"S000001","00200","0100","014615"
747,"S000001","00200","0500","10/01/1991"
748,"S000000","00100","0100","2"
748,"S000000","00100","0200","12/30/2011"
748,"S000000","00100","0300","N"
748,"S000000","00100","0301","N"
748,"S000000","00100","0500","N"
748,"S000000","00200","0200","10101"
748,"S000000","00200","0400","01/27/2012"
748,"S000000","00300","0100","3"
748,"S000000","00300","0200","01/18/2012"
748,"S000001","00100","0100","JEFFERSON MH/MR AUTH. ONEONTA"
748,"S000001","00101","0100","940 MONTCLAIR RD  SUITE 200"
748,"S000001","00102","0100","BIRMINGHAM"
748,"S000001","00102","0200","AL"
748,"S000001","00102","0300","35213"
748,"S000001","00200","0100","014697"
748,"S000001","00200","0500","08/01/1994"
749,"S000000","00100","0100","2"
749,"S000000","00100","0200","12/30/2011"
749,"S000000","00100","0300","N"
749,"S000000","00100","0301","N"
749,"S000000","00100","0500","N"
749,"S000000","00200","0200","10101"
749,"S000000","00200","0400","01/27/2012"
749,"S000000","00300","0100","3"
749,"S000000","00300","0200","01/18/2012"
749,"S000001","00100","0100","JEFFERSON MH/MR AUTH-BIRMINGHAM"
749,"S000001","00101","0100","940 MONTCLAIR RD  SUITE 200"
749,"S000001","00102","0100","BIRMINGHAM"
749,"S000001","00102","0200","AL"
749,"S000001","00102","0300","35213"
749,"S000001","00200","0100","014698"
749,"S000001","00200","0500","08/01/1994"
750,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
750,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
750,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
750,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
750,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
750,"A000000","00600","0000","0600OPERATION OF PLANT"
750,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
750,"A000000","00800","0000","0800HOUSEKEEPING"
750,"A000000","00900","0000","0900CAFETERIA"
750,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
750,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
750,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
750,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
750,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
750,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
750,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
750,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
750,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
750,"A000000","03300","0000","3300GROUP THERAPY"
750,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
750,"A000000","03500","0000","3500FAMILY COUNSELING"
750,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
750,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
750,"A000000","03800","0000","3800OTHER CMHC"
750,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
750,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
750,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
750,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
750,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
750,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
750,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
750,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
750,"A000000","05300","0000","5300FUND RAISING"
750,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
750,"A000000","05500","0000","5500RESEARCH"
750,"A000000","05600","0000","5600INVESTMENT PROPERTY"
750,"A000000","05700","0000","5700ADVERTISING"
750,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
750,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
750,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
750,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
750,"A000000","06200","0000","6200ACTIVITY THERAPIES"
750,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
750,"A000000","06400","0000","6400VOCATIONAL TRAINING"
750,"A300000","01800","0000","PATIENT MEALS"
750,"A300000","01800","0100","A"
750,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
750,"A300000","01900","0000","PATIENT TRANSPORTATION"
750,"A300000","01900","0100","A"
750,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
750,"A300000","01901","0000","COMMUNITY EDUCATION"
750,"A300000","01901","0100","A"
750,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
750,"A300000","01902","0000","OTHER INCOME"
750,"A300000","01902","0100","A"
750,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
750,"A31000A","00100","0100","Y"
750,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
750,"A31000C","00100","0100","A"
750,"A31000C","00100","0200","MARK CULLEN"
750,"A31000C","00100","0400","COMPASS HEALTH LLC"
750,"A31000C","00100","0600","HOME OFFICE"
750,"B10000*","00100","0100","CAP REL"
750,"B10000*","00100","0200","CAP REL"
750,"B10000*","00100","0300","EMPLOYEE"
750,"B10000*","00100","0400","ADMINIS-"
750,"B10000*","00100","0500","MAIN-"
750,"B10000*","00100","0600","OPERATION"
750,"B10000*","00100","0700","LAUNDRY"
750,"B10000*","00100","0800","HOUSE-"
750,"B10000*","00100","0900","CAFETERIA"
750,"B10000*","00100","1000","CENTRAL"
750,"B10000*","00100","1100","MEDICAL"
750,"B10000*","00100","1200","PROF.EDUC."
750,"B10000*","00100","1300","OTHER GENE"
750,"B10000*","00100","1400","OTHER GENE"
750,"B10000*","00200","0100","BLDGS &"
750,"B10000*","00200","0200","MOVABLE"
750,"B10000*","00200","0300","BENEFITS"
750,"B10000*","00200","0400","TRATIVE &"
750,"B10000*","00200","0500","TENANCE &"
750,"B10000*","00200","0600","OF PLANT"
750,"B10000*","00200","0700","& LINEN"
750,"B10000*","00200","0800","KEEPING"
750,"B10000*","00200","1000","SERVICES &"
750,"B10000*","00200","1100","RECORDS &"
750,"B10000*","00200","1200","& TRAINING"
750,"B10000*","00200","1300","L SERVICES"
750,"B10000*","00200","1400","L SERVICES"
750,"B10000*","00300","0100","FIXTURES"
750,"B10000*","00300","0200","EQUIPMENT"
750,"B10000*","00300","0400","GENERAL"
750,"B10000*","00300","0500","REPAIRS"
750,"B10000*","00300","0700","SERVICE"
750,"B10000*","00300","1000","SUPPLY"
750,"B10000*","00300","1100","LIBRARY"
750,"B10000*","00400","0100","SQUARE"
750,"B10000*","00400","0200","SQUARE"
750,"B10000*","00400","0300","GROSS"
750,"B10000*","00400","0400","ACCUM"
750,"B10000*","00400","0500","SQUARE"
750,"B10000*","00400","0600","SQUARE"
750,"B10000*","00400","0700","POUNDS OF"
750,"B10000*","00400","0800","HOURS OF"
750,"B10000*","00400","0900","MEALS"
750,"B10000*","00400","1000","COSTED"
750,"B10000*","00400","1100","TIME"
750,"B10000*","00400","1200","ASSIGNED"
750,"B10000*","00500","0100","FEET"
750,"B10000*","00500","0200","FEET"
750,"B10000*","00500","0300","SALARIES"
750,"B10000*","00500","0400","COST"
750,"B10000*","00500","0500","FEET"
750,"B10000*","00500","0600","FEET"
750,"B10000*","00500","0700","LAUNDRY"
750,"B10000*","00500","0800","SERVICE"
750,"B10000*","00500","0900","SERVED"
750,"B10000*","00500","1000","REQUISITIO"
750,"B10000*","00500","1100","SPENT"
750,"B10000*","00500","1200","TIME"
750,"B10000*","00600","0100","1"
750,"B10000*","00600","0200","1"
750,"B10000*","00600","0300","3"
750,"B10000*","00600","0400","3"
750,"B10000*","00600","0500","1"
750,"B10000*","00600","0600","1"
750,"B10000*","00600","0700","3"
750,"B10000*","00600","0800","3"
750,"B10000*","00600","0900","3"
750,"B10000*","00600","1000","3"
750,"B10000*","00600","1100","3"
750,"B10000*","00600","1200","3"
750,"B100000","00000","0400","X"
750,"S000000","00100","0100","2"
750,"S000000","00100","0200","06/27/2011"
750,"S000000","00100","0300","N"
750,"S000000","00100","0301","Y"
750,"S000000","00100","0500","F"
750,"S000000","00200","0200","00233"
750,"S000000","00200","0400","02/06/2012"
750,"S000000","00300","0100","3"
750,"S000000","00300","0200","02/10/2012"
750,"S000001","00100","0100","COMPREHENSIVE MENTAL HEALTH CARE OF"
750,"S000001","00101","0100","4606 LEE STREET"
750,"S000001","00102","0100","ALEXANDRIA"
750,"S000001","00102","0200","LA"
750,"S000001","00102","0300","71302"
750,"S000001","00103","0100","07/01/2010"
750,"S000001","00103","0200","01/01/2011"
750,"S000001","00200","0100","194623"
750,"S000001","00200","0300","LLC"
750,"S000001","00200","0500","08/10/1995"
750,"S000001","00400","0100","N"
751,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
751,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
751,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
751,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
751,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
751,"A000000","00600","0000","0600OPERATION OF PLANT"
751,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
751,"A000000","00800","0000","0800HOUSEKEEPING"
751,"A000000","00900","0000","0900CAFETERIA"
751,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
751,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
751,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
751,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
751,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
751,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
751,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
751,"A000000","03300","0000","3300GROUP THERAPY"
751,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
751,"A000000","03500","0000","3500FAMILY COUNSELING"
751,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
751,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
751,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
751,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
751,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
751,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
751,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
751,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
751,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
751,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
751,"A000000","05300","0000","5300FUND RAISING"
751,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
751,"A000000","05500","0000","5500RESEARCH"
751,"A000000","05600","0000","5600INVESTMENT PROPERTY"
751,"A000000","05700","0000","5700ADVERTISING"
751,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
751,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
751,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
751,"A000000","06200","0000","6200ACTIVITY THERAPIES"
751,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
751,"A000000","06400","0000","6400VOCATIONAL TRAINING"
751,"A300000","01800","0000","ADVERTISING & PROMOTION"
751,"A300000","01800","0100","A"
751,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
751,"A300000","01900","0000","DONATIONS & GIFTS"
751,"A300000","01900","0100","A"
751,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
751,"A31000A","00100","0100","Y"
751,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
751,"A31000C","00100","0100","A"
751,"A31000C","00100","0200","WENDELL FORNEA"
751,"A31000C","00100","0400","SAME"
751,"B10000*","00100","0100","CAP REL"
751,"B10000*","00100","0200","CAP REL"
751,"B10000*","00100","0300","EMPLOYEE"
751,"B10000*","00100","0400","ADMINIS-"
751,"B10000*","00100","0500","MAIN-"
751,"B10000*","00100","0600","OPERATION"
751,"B10000*","00100","0700","LAUNDRY"
751,"B10000*","00100","0800","HOUSE-"
751,"B10000*","00100","0900","CAFETERIA"
751,"B10000*","00100","1000","CENTRAL"
751,"B10000*","00100","1100","MEDICAL"
751,"B10000*","00100","1200","PROF.EDUC."
751,"B10000*","00200","0100","BLDGS &"
751,"B10000*","00200","0200","MOVABLE"
751,"B10000*","00200","0300","BENEFITS"
751,"B10000*","00200","0400","TRATIVE &"
751,"B10000*","00200","0500","TENANCE &"
751,"B10000*","00200","0600","OF PLANT"
751,"B10000*","00200","0700","& LINEN"
751,"B10000*","00200","0800","KEEPING"
751,"B10000*","00200","1000","SERVICES &"
751,"B10000*","00200","1100","RECORDS &"
751,"B10000*","00200","1200","& TRAINING"
751,"B10000*","00300","0100","FIXTURES"
751,"B10000*","00300","0200","EQUIPMENT"
751,"B10000*","00300","0400","GENERAL"
751,"B10000*","00300","0500","REPAIRS"
751,"B10000*","00300","0700","SERVICE"
751,"B10000*","00300","1000","SUPPLY"
751,"B10000*","00300","1100","LIBRARY"
751,"B10000*","00400","0100","SQUARE"
751,"B10000*","00400","0200","SQUARE"
751,"B10000*","00400","0300","GROSS"
751,"B10000*","00400","0400","ACCUM"
751,"B10000*","00400","0500","SQUARE"
751,"B10000*","00400","0600","SQUARE"
751,"B10000*","00400","0700","POUNDS OF"
751,"B10000*","00400","0800","HOURS OF"
751,"B10000*","00400","0900","MEALS"
751,"B10000*","00400","1000","COSTED"
751,"B10000*","00400","1100","TIME"
751,"B10000*","00400","1200","ASSIGNED"
751,"B10000*","00500","0100","FEET"
751,"B10000*","00500","0200","FEET"
751,"B10000*","00500","0300","SALARIES"
751,"B10000*","00500","0400","COST"
751,"B10000*","00500","0500","FEET"
751,"B10000*","00500","0600","FEET"
751,"B10000*","00500","0700","LAUNDRY"
751,"B10000*","00500","0800","SERVICE"
751,"B10000*","00500","0900","SERVED"
751,"B10000*","00500","1000","REQUSTNS"
751,"B10000*","00500","1100","SPENT"
751,"B10000*","00500","1200","TIME"
751,"B10000*","00600","0100","1"
751,"B10000*","00600","0200","1"
751,"B10000*","00600","0300","3"
751,"B10000*","00600","0400","3"
751,"B10000*","00600","0500","1"
751,"B10000*","00600","0600","1"
751,"B10000*","00600","0700","3"
751,"B10000*","00600","0800","3"
751,"B10000*","00600","0900","3"
751,"B10000*","00600","1000","3"
751,"B10000*","00600","1100","3"
751,"B10000*","00600","1200","3"
751,"B100000","00000","0400","X"
751,"S000000","00100","0100","1"
751,"S000000","00100","0200","01/06/2012"
751,"S000000","00100","0300","N"
751,"S000000","00100","0301","N"
751,"S000000","00100","0500","F"
751,"S000000","00200","0200","00233"
751,"S000000","00300","0100","3"
751,"S000000","00300","0200","02/01/2012"
751,"S000001","00100","0100","THERAPEUTIC COUNSELING CLINIC INC."
751,"S000001","00101","0100","542 COLUMBIA ST"
751,"S000001","00102","0100","BOGALUSA"
751,"S000001","00102","0200","LA"
751,"S000001","00102","0300","70427"
751,"S000001","00103","0100","08/01/2010"
751,"S000001","00103","0200","07/31/2011"
751,"S000001","00200","0100","194610"
751,"S000001","00200","0500","10/25/1994"
751,"S000001","00400","0100","N"
751,"S100000","00302","0100","06/08/2011"
753,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
753,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
753,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
753,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
753,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
753,"A000000","00600","0000","0600OPERATION OF PLANT"
753,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
753,"A000000","00800","0000","0800HOUSEKEEPING"
753,"A000000","00900","0000","0900CAFETERIA"
753,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
753,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
753,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
753,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
753,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
753,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
753,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
753,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
753,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
753,"A000000","03300","0000","3300GROUP THERAPY"
753,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
753,"A000000","03500","0000","3500FAMILY COUNSELING"
753,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
753,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
753,"A000000","03800","0000","3800OTHER CMHC"
753,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
753,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
753,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
753,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
753,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
753,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
753,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
753,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
753,"A000000","05300","0000","5300FUND RAISING"
753,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
753,"A000000","05500","0000","5500RESEARCH"
753,"A000000","05600","0000","5600INVESTMENT PROPERTY"
753,"A000000","05700","0000","5700ADVERTISING"
753,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
753,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
753,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
753,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
753,"A000000","06200","0000","6200ACTIVITY THERAPIES"
753,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
753,"A000000","06400","0000","6400VOCATIONAL TRAINING"
753,"A31000A","00100","0100","N"
753,"B10000*","00100","0100","CAP REL"
753,"B10000*","00100","0200","CAP REL"
753,"B10000*","00100","0300","EMPLOYEE"
753,"B10000*","00100","0400","ADMINIS-"
753,"B10000*","00100","0500","MAIN-"
753,"B10000*","00100","0600","OPERATION"
753,"B10000*","00100","0700","LAUNDRY"
753,"B10000*","00100","0800","HOUSE-"
753,"B10000*","00100","0900","CAFETERIA"
753,"B10000*","00100","1000","CENTRAL"
753,"B10000*","00100","1100","MEDICAL"
753,"B10000*","00100","1200","PROF.EDUC."
753,"B10000*","00100","1300","OTHER GENE"
753,"B10000*","00100","1400","OTHER GENE"
753,"B10000*","00200","0100","BLDGS &"
753,"B10000*","00200","0200","MOVABLE"
753,"B10000*","00200","0300","BENEFITS"
753,"B10000*","00200","0400","TRATIVE &"
753,"B10000*","00200","0500","TENANCE &"
753,"B10000*","00200","0600","OF PLANT"
753,"B10000*","00200","0700","& LINEN"
753,"B10000*","00200","0800","KEEPING"
753,"B10000*","00200","1000","SERVICES &"
753,"B10000*","00200","1100","RECORDS &"
753,"B10000*","00200","1200","& TRAINING"
753,"B10000*","00200","1300","L SERVICES"
753,"B10000*","00200","1400","L SERVICES"
753,"B10000*","00300","0100","FIXTURES"
753,"B10000*","00300","0200","EQUIPMENT"
753,"B10000*","00300","0400","GENERAL"
753,"B10000*","00300","0500","REPAIRS"
753,"B10000*","00300","0700","SERVICE"
753,"B10000*","00300","1000","SUPPLY"
753,"B10000*","00300","1100","LIBRARY"
753,"B10000*","00400","0100","SQUARE"
753,"B10000*","00400","0200","SQUARE"
753,"B10000*","00400","0300","GROSS"
753,"B10000*","00400","0400","ACCUM"
753,"B10000*","00400","0500","SQUARE"
753,"B10000*","00400","0600","SQUARE"
753,"B10000*","00400","0700","POUNDS OF"
753,"B10000*","00400","0800","HOURS OF"
753,"B10000*","00400","0900","MEALS"
753,"B10000*","00400","1000","COSTED"
753,"B10000*","00400","1100","TIME"
753,"B10000*","00400","1200","ASSIGNED"
753,"B10000*","00500","0100","FEET"
753,"B10000*","00500","0200","FEET"
753,"B10000*","00500","0300","SALARIES"
753,"B10000*","00500","0400","COST"
753,"B10000*","00500","0500","FEET"
753,"B10000*","00500","0600","FEET"
753,"B10000*","00500","0700","LAUNDRY"
753,"B10000*","00500","0800","SERVICE"
753,"B10000*","00500","0900","SERVED"
753,"B10000*","00500","1000","REQUISITIO"
753,"B10000*","00500","1100","SPENT"
753,"B10000*","00500","1200","TIME"
753,"B10000*","00600","0100","1"
753,"B10000*","00600","0200","1"
753,"B10000*","00600","0300","3"
753,"B10000*","00600","0400","3"
753,"B10000*","00600","0500","1"
753,"B10000*","00600","0600","1"
753,"B10000*","00600","0700","3"
753,"B10000*","00600","0800","3"
753,"B10000*","00600","0900","3"
753,"B10000*","00600","1000","3"
753,"B10000*","00600","1100","3"
753,"B10000*","00600","1200","3"
753,"B100000","00000","0400","X"
753,"S000000","00100","0100","1"
753,"S000000","00100","0200","01/26/2012"
753,"S000000","00100","0300","N"
753,"S000000","00100","0301","N"
753,"S000000","00100","0500","F"
753,"S000000","00200","0200","00233"
753,"S000000","00300","0100","3"
753,"S000000","00300","0200","01/30/2012"
753,"S000001","00100","0100","MMO OF BATON ROUGE  LLC"
753,"S000001","00101","0100","4428 NORTH BOULEVARD"
753,"S000001","00102","0100","BATON ROUGE"
753,"S000001","00102","0200","LA"
753,"S000001","00102","0300","70806"
753,"S000001","00103","0100","01/01/2011"
753,"S000001","00103","0200","09/01/2011"
753,"S000001","00200","0100","194616"
753,"S000001","00200","0300","LLC"
753,"S000001","00200","0500","03/07/1995"
753,"S000001","00400","0100","N"
759,"S000000","00100","0100","2"
759,"S000000","00100","0200","01/17/2012"
759,"S000000","00100","0300","N"
759,"S000000","00100","0301","N"
759,"S000000","00100","0500","N"
759,"S000000","00200","0200","15201"
759,"S000000","00200","0400","02/01/2012"
759,"S000000","00300","0100","4"
759,"S000000","00300","0200","02/20/2012"
759,"S000001","00100","0100","EASTWAY CORPORATION"
759,"S000001","00101","0100","600 WAYNE AVENUE"
759,"S000001","00102","0100","DAYTON"
759,"S000001","00102","0200","OH"
759,"S000001","00102","0300","45410-1199"
759,"S000001","00200","0100","364612"
759,"S000001","00200","0500","10/01/1992"
763,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
763,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
763,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
763,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
763,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
763,"A000000","00600","0000","0600OPERATION OF PLANT"
763,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
763,"A000000","00800","0000","0800HOUSEKEEPING"
763,"A000000","00900","0000","0900CAFETERIA"
763,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
763,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
763,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
763,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
763,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
763,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
763,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
763,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
763,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
763,"A000000","03300","0000","3300GROUP THERAPY"
763,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
763,"A000000","03500","0000","3500FAMILY COUNSELING"
763,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
763,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
763,"A000000","03800","0000","3800OTHER CMHC"
763,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
763,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
763,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
763,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
763,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
763,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
763,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
763,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
763,"A000000","05300","0000","5300FUND RAISING"
763,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
763,"A000000","05500","0000","5500RESEARCH"
763,"A000000","05600","0000","5600INVESTMENT PROPERTY"
763,"A000000","05700","0000","5700ADVERTISING"
763,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
763,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
763,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
763,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
763,"A000000","06200","0000","6200ACTIVITY THERAPIES"
763,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
763,"A000000","06400","0000","6400VOCATIONAL TRAINING"
763,"A300000","01900","0000","COMMUNITY EDUCATION(MARKETING)"
763,"A300000","01900","0100","A"
763,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
763,"A300000","01901","0000","PATIENT TRANSPORTATION"
763,"A300000","01901","0100","A"
763,"A300000","01901","0300","CAP REL COSTS-MVBLE EQUIP"
763,"A300000","01902","0000","OTHER INCOME"
763,"A300000","01902","0100","B"
763,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
763,"A300000","01903","0000","PATIENT MEALS"
763,"A300000","01903","0100","A"
763,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
763,"A31000A","00100","0100","Y"
763,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
763,"A31000B","00200","0200","CAP REL COSTS-BLDG & FIXT"
763,"A31000C","00100","0100","A"
763,"A31000C","00100","0200","MARK CULLEN"
763,"A31000C","00100","0400","COMPASS HEALTH  LLC HOME OFFICE"
763,"A31000C","00100","0600","HOME OFFICE-ADMIN"
763,"A31000C","00200","0100","A"
763,"A31000C","00200","0200","MARK CULLEN"
763,"A31000C","00200","0400","CULLEN MANAGEMENT  LLC"
763,"A31000C","00200","0600","REAL ESTATE"
763,"A31000C","00300","0100","G"
763,"A31000C","00400","0100","G"
763,"B10000*","00100","0100","CAP REL"
763,"B10000*","00100","0200","CAP REL"
763,"B10000*","00100","0300","EMPLOYEE"
763,"B10000*","00100","0400","ADMINIS-"
763,"B10000*","00100","0500","MAIN-"
763,"B10000*","00100","0600","OPERATION"
763,"B10000*","00100","0700","LAUNDRY"
763,"B10000*","00100","0800","HOUSE-"
763,"B10000*","00100","0900","CAFETERIA"
763,"B10000*","00100","1000","CENTRAL"
763,"B10000*","00100","1100","MEDICAL"
763,"B10000*","00100","1200","PROF.EDUC."
763,"B10000*","00100","1300","OTHER GENE"
763,"B10000*","00100","1400","OTHER GENE"
763,"B10000*","00200","0100","BLDGS &"
763,"B10000*","00200","0200","MOVABLE"
763,"B10000*","00200","0300","BENEFITS"
763,"B10000*","00200","0400","TRATIVE &"
763,"B10000*","00200","0500","TENANCE &"
763,"B10000*","00200","0600","OF PLANT"
763,"B10000*","00200","0700","& LINEN"
763,"B10000*","00200","0800","KEEPING"
763,"B10000*","00200","1000","SERVICES &"
763,"B10000*","00200","1100","RECORDS &"
763,"B10000*","00200","1200","& TRAINING"
763,"B10000*","00200","1300","L SERVICES"
763,"B10000*","00200","1400","L SERVICES"
763,"B10000*","00300","0100","FIXTURES"
763,"B10000*","00300","0200","EQUIPMENT"
763,"B10000*","00300","0400","GENERAL"
763,"B10000*","00300","0500","REPAIRS"
763,"B10000*","00300","0700","SERVICE"
763,"B10000*","00300","1000","SUPPLY"
763,"B10000*","00300","1100","LIBRARY"
763,"B10000*","00400","0100","SQUARE"
763,"B10000*","00400","0200","SQUARE"
763,"B10000*","00400","0300","GROSS"
763,"B10000*","00400","0400","ACCUM"
763,"B10000*","00400","0500","SQUARE"
763,"B10000*","00400","0600","SQUARE"
763,"B10000*","00400","0700","POUNDS OF"
763,"B10000*","00400","0800","HOURS OF"
763,"B10000*","00400","0900","MEALS"
763,"B10000*","00400","1000","COSTED"
763,"B10000*","00400","1100","TIME"
763,"B10000*","00400","1200","ASSIGNED"
763,"B10000*","00500","0100","FEET"
763,"B10000*","00500","0200","FEET"
763,"B10000*","00500","0300","SALARIES"
763,"B10000*","00500","0400","COST"
763,"B10000*","00500","0500","FEET"
763,"B10000*","00500","0600","FEET"
763,"B10000*","00500","0700","LAUNDRY"
763,"B10000*","00500","0800","SERVICE"
763,"B10000*","00500","0900","SERVED"
763,"B10000*","00500","1000","REQUISITIO"
763,"B10000*","00500","1100","SPENT"
763,"B10000*","00500","1200","TIME"
763,"B10000*","00600","0100","1"
763,"B10000*","00600","0200","1"
763,"B10000*","00600","0300","3"
763,"B10000*","00600","0400","3"
763,"B10000*","00600","0500","1"
763,"B10000*","00600","0600","1"
763,"B10000*","00600","0700","3"
763,"B10000*","00600","0800","3"
763,"B10000*","00600","0900","3"
763,"B10000*","00600","1000","3"
763,"B10000*","00600","1100","3"
763,"B10000*","00600","1200","3"
763,"B100000","00000","0400","X"
763,"G000000","02000","0000","REIMBURSED PAYROLL"
763,"G000000","02100","0000","CONTRACTUAL LSA"
763,"G000000","02200","0000","MISC"
763,"G000000","02800","0000","BAD DEBTS"
763,"G000000","03000","0000","BAD DEBTS PRIVATE PAY"
763,"S000000","00100","0100","2"
763,"S000000","00100","0200","05/31/2011"
763,"S000000","00100","0300","N"
763,"S000000","00100","0301","Y"
763,"S000000","00100","0500","F"
763,"S000000","00200","0200","00233"
763,"S000000","00200","0400","02/21/2012"
763,"S000000","00300","0100","3"
763,"S000000","00300","0200","02/16/2012"
763,"S000001","00100","0100","BRIDGEWAY PSYCHIATRIC CENTER"
763,"S000001","00101","0100","P.O. BOX 428"
763,"S000001","00102","0100","CROWLEY"
763,"S000001","00102","0200","LA"
763,"S000001","00102","0300","70527-0428"
763,"S000001","00103","0100","01/01/2010"
763,"S000001","00103","0200","01/01/2011"
763,"S000001","00200","0100","194690"
763,"S000001","00200","0500","04/25/2006"
763,"S000001","00400","0100","N"
763,"S100000","00301","0100","12/08/2010"
765,"S000000","00100","0100","2"
765,"S000000","00100","0200","12/21/2011"
765,"S000000","00100","0300","N"
765,"S000000","00100","0301","N"
765,"S000000","00100","0500","N"
765,"S000000","00200","0200","12001"
765,"S000000","00200","0400","02/29/2012"
765,"S000000","00300","0100","3"
765,"S000000","00300","0200","02/27/2012"
765,"S000001","00100","0100","COMMUNITY MENTAL HEALTH SERVICES"
765,"S000001","00101","0100","570 BELLEVILLE AVE"
765,"S000001","00102","0100","BELLEVILLE"
765,"S000001","00102","0200","NJ"
765,"S000001","00102","0300","07109"
765,"S000001","00200","0100","314604"
765,"S000001","00200","0500","01/05/2012"
767,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
767,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
767,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
767,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
767,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
767,"A000000","00600","0000","0600OPERATION OF PLANT"
767,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
767,"A000000","00800","0000","0800HOUSEKEEPING"
767,"A000000","00900","0000","0900CAFETERIA"
767,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
767,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
767,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
767,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
767,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
767,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
767,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
767,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
767,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
767,"A000000","03300","0000","3300GROUP THERAPY"
767,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
767,"A000000","03500","0000","3500FAMILY COUNSELING"
767,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
767,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
767,"A000000","03800","0000","3800OTHER CMHC"
767,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
767,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
767,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
767,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
767,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
767,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
767,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
767,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
767,"A000000","05300","0000","5300FUND RAISING"
767,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
767,"A000000","05500","0000","5500RESEARCH"
767,"A000000","05600","0000","5600INVESTMENT PROPERTY"
767,"A000000","05700","0000","5700ADVERTISING"
767,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
767,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
767,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
767,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
767,"A000000","06200","0000","6200ACTIVITY THERAPIES"
767,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
767,"A000000","06400","0000","6400VOCATIONAL TRAINING"
767,"A300000","01800","0000","PATIENT TRANSPORTATION"
767,"A300000","01800","0100","A"
767,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
767,"A300000","01900","0000","PATIENT MEALS"
767,"A300000","01900","0100","A"
767,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
767,"A300000","01901","0000","PENALTIES"
767,"A300000","01901","0100","A"
767,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
767,"A300000","01902","0000","COMMUNITY EDUCATION"
767,"A300000","01902","0100","A"
767,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
767,"A300000","01903","0000","LOSS ON SALE OF ASSET"
767,"A300000","01903","0100","A"
767,"A300000","01903","0300","CAP REL COSTS-MVBLE EQUIP"
767,"A31000A","00100","0100","N"
767,"B10000*","00100","0100","CAP REL"
767,"B10000*","00100","0200","CAP REL"
767,"B10000*","00100","0300","EMPLOYEE"
767,"B10000*","00100","0400","ADMINIS-"
767,"B10000*","00100","0500","MAIN-"
767,"B10000*","00100","0600","OPERATION"
767,"B10000*","00100","0700","LAUNDRY"
767,"B10000*","00100","0800","HOUSE-"
767,"B10000*","00100","0900","CAFETERIA"
767,"B10000*","00100","1000","CENTRAL"
767,"B10000*","00100","1100","MEDICAL"
767,"B10000*","00100","1200","PROF.EDUC."
767,"B10000*","00100","1300","OTHER GENE"
767,"B10000*","00100","1400","OTHER GENE"
767,"B10000*","00200","0100","BLDGS &"
767,"B10000*","00200","0200","MOVABLE"
767,"B10000*","00200","0300","BENEFITS"
767,"B10000*","00200","0400","TRATIVE &"
767,"B10000*","00200","0500","TENANCE &"
767,"B10000*","00200","0600","OF PLANT"
767,"B10000*","00200","0700","& LINEN"
767,"B10000*","00200","0800","KEEPING"
767,"B10000*","00200","1000","SERVICES &"
767,"B10000*","00200","1100","RECORDS &"
767,"B10000*","00200","1200","& TRAINING"
767,"B10000*","00200","1300","L SERVICES"
767,"B10000*","00200","1400","L SERVICES"
767,"B10000*","00300","0100","FIXTURES"
767,"B10000*","00300","0200","EQUIPMENT"
767,"B10000*","00300","0400","GENERAL"
767,"B10000*","00300","0500","REPAIRS"
767,"B10000*","00300","0700","SERVICE"
767,"B10000*","00300","1000","SUPPLY"
767,"B10000*","00300","1100","LIBRARY"
767,"B10000*","00400","0100","SQUARE"
767,"B10000*","00400","0200","SQUARE"
767,"B10000*","00400","0300","GROSS"
767,"B10000*","00400","0400","ACCUM"
767,"B10000*","00400","0500","SQUARE"
767,"B10000*","00400","0600","SQUARE"
767,"B10000*","00400","0700","POUNDS OF"
767,"B10000*","00400","0800","HOURS OF"
767,"B10000*","00400","0900","MEALS"
767,"B10000*","00400","1000","COSTED"
767,"B10000*","00400","1100","TIME"
767,"B10000*","00400","1200","ASSIGNED"
767,"B10000*","00500","0100","FEET"
767,"B10000*","00500","0200","FEET"
767,"B10000*","00500","0300","SALARIES"
767,"B10000*","00500","0400","COST"
767,"B10000*","00500","0500","FEET"
767,"B10000*","00500","0600","FEET"
767,"B10000*","00500","0700","LAUNDRY"
767,"B10000*","00500","0800","SERVICE"
767,"B10000*","00500","0900","SERVED"
767,"B10000*","00500","1000","REQUISITIO"
767,"B10000*","00500","1100","SPENT"
767,"B10000*","00500","1200","TIME"
767,"B10000*","00600","0100","1"
767,"B10000*","00600","0200","1"
767,"B10000*","00600","0300","3"
767,"B10000*","00600","0400","3"
767,"B10000*","00600","0500","1"
767,"B10000*","00600","0600","1"
767,"B10000*","00600","0700","3"
767,"B10000*","00600","0800","3"
767,"B10000*","00600","0900","3"
767,"B10000*","00600","1000","3"
767,"B10000*","00600","1100","3"
767,"B10000*","00600","1200","3"
767,"B100000","00000","0400","X"
767,"G000000","02000","0000","LSA RECEIVABLE 8/11"
767,"G000000","02800","0000","BAD DEBTS"
767,"G000000","02900","0000","LOSS ON SALE OF ASSET"
767,"S000000","00100","0100","1"
767,"S000000","00100","0200","12/05/2011"
767,"S000000","00100","0300","Y"
767,"S000000","00100","0301","N"
767,"S000000","00100","0500","F"
767,"S000000","00200","0200","00233"
767,"S000000","00300","0100","3"
767,"S000000","00300","0200","02/29/2012"
767,"S000001","00100","0100","WOODCREST HEALTHCARE  INC."
767,"S000001","00101","0100","P. O. BOX 442"
767,"S000001","00102","0100","NATCHITOCHES"
767,"S000001","00102","0200","LA"
767,"S000001","00102","0300","71457"
767,"S000001","00103","0100","09/01/2010"
767,"S000001","00103","0200","08/31/2011"
767,"S000001","00200","0100","194662"
767,"S000001","00200","0500","08/19/1997"
767,"S000001","00400","0100","N"
767,"S100000","00301","0100","09/02/2011"
768,"S000000","00100","0100","2"
768,"S000000","00100","0200","01/25/2012"
768,"S000000","00100","0300","N"
768,"S000000","00100","0301","N"
768,"S000000","00100","0500","N"
768,"S000000","00200","0200","10101"
768,"S000000","00200","0400","02/24/2012"
768,"S000000","00300","0100","3"
768,"S000000","00300","0200","02/15/2012"
768,"S000001","00100","0100","CULLMAN AREA MENTAL HEALTH"
768,"S000001","00101","0100","P.O. BOX 2186"
768,"S000001","00102","0100","CULLMAN"
768,"S000001","00102","0200","AL"
768,"S000001","00102","0300","350562186"
768,"S000001","00200","0100","014606"
768,"S000001","00200","0500","10/01/1991"
769,"S000000","00100","0100","2"
769,"S000000","00100","0200","01/23/2012"
769,"S000000","00100","0300","N"
769,"S000000","00100","0301","N"
769,"S000000","00100","0500","N"
769,"S000000","00200","0200","10101"
769,"S000000","00200","0400","02/24/2012"
769,"S000000","00300","0100","3"
769,"S000000","00300","0200","02/14/2012"
769,"S000001","00100","0100","BALDWIN CO MHC"
769,"S000001","00101","0100","372 SOUTH GREENO ROAD"
769,"S000001","00102","0100","FAIRHOPE"
769,"S000001","00102","0200","AL"
769,"S000001","00102","0300","36532"
769,"S000001","00200","0100","014612"
769,"S000001","00200","0500","10/01/1991"
772,"S000000","00100","0100","2"
772,"S000000","00100","0200","01/26/2012"
772,"S000000","00100","0300","N"
772,"S000000","00100","0301","N"
772,"S000000","00100","0500","N"
772,"S000000","00200","0200","10101"
772,"S000000","00200","0400","02/24/2012"
772,"S000000","00300","0100","3"
772,"S000000","00300","0200","02/16/2012"
772,"S000001","00100","0100","RIVERSIDE CENTER"
772,"S000001","00101","0100","2400 GORDON SMITH DRIVE"
772,"S000001","00102","0100","MOBILE"
772,"S000001","00102","0200","AL"
772,"S000001","00102","0300","36617"
772,"S000001","00200","0100","014651"
772,"S000001","00200","0500","08/01/1994"
774,"S000000","00100","0100","2"
774,"S000000","00100","0200","01/23/2012"
774,"S000000","00100","0300","N"
774,"S000000","00100","0301","N"
774,"S000000","00100","0500","N"
774,"S000000","00200","0200","10101"
774,"S000000","00200","0400","02/24/2012"
774,"S000000","00300","0100","3"
774,"S000000","00300","0200","02/14/2012"
774,"S000001","00100","0100","BALDWIN CO MHC-FOLEY"
774,"S000001","00101","0100","372 SOUTH GREENO RD"
774,"S000001","00102","0100","FAIRHOPE"
774,"S000001","00102","0200","AL"
774,"S000001","00102","0300","36532"
774,"S000001","00200","0100","014692"
774,"S000001","00200","0500","08/01/1994"
775,"S000000","00100","0100","2"
775,"S000000","00100","0200","01/23/2012"
775,"S000000","00100","0300","N"
775,"S000000","00100","0301","N"
775,"S000000","00100","0500","N"
775,"S000000","00200","0200","10101"
775,"S000000","00200","0400","02/24/2012"
775,"S000000","00300","0100","3"
775,"S000000","00300","0200","02/14/2012"
775,"S000001","00100","0100","BALDWIN CO MHC BAY MINETTE"
775,"S000001","00101","0100","372 SOUTH GREENO RD"
775,"S000001","00102","0100","FAIRHOPE"
775,"S000001","00102","0200","AL"
775,"S000001","00102","0300","36532"
775,"S000001","00200","0100","014693"
775,"S000001","00200","0500","08/01/1994"
784,"S000000","00100","0100","2"
784,"S000000","00100","0200","01/06/2012"
784,"S000000","00100","0300","N"
784,"S000000","00100","0301","N"
784,"S000000","00100","0500","N"
784,"S000000","00200","0200","12001"
784,"S000000","00200","0400","03/27/2012"
784,"S000000","00300","0100","3"
784,"S000000","00300","0200","03/14/2012"
784,"S000001","00100","0100","HAVEN HOUSE INC"
784,"S000001","00101","0100","1530 HANOVER AVENUE"
784,"S000001","00101","0200","SHETTEL COTTAGE"
784,"S000001","00102","0100","ALLENTOWN"
784,"S000001","00102","0200","PA"
784,"S000001","00102","0300","181092423"
784,"S000001","00200","0100","394674"
784,"S000001","00200","0500","07/14/1997"
786,"S000000","00100","0100","2"
786,"S000000","00100","0200","02/13/2012"
786,"S000000","00100","0300","N"
786,"S000000","00100","0301","N"
786,"S000000","00100","0500","N"
786,"S000000","00200","0200","10301"
786,"S000000","00200","0400","03/09/2012"
786,"S000000","00300","0100","3"
786,"S000000","00300","0200","03/01/2012"
786,"S000001","00100","0100","RIDGEVIEW PSYCHIATRIC HOSPITAL"
786,"S000001","00101","0100","240 W TYRONE ROAD"
786,"S000001","00102","0100","OAK RIDGE"
786,"S000001","00102","0200","TN"
786,"S000001","00102","0300","37830"
786,"S000001","00200","0100","444601"
786,"S000001","00200","0500","10/01/1991"
787,"S000000","00100","0100","2"
787,"S000000","00100","0200","02/06/2012"
787,"S000000","00100","0300","N"
787,"S000000","00100","0301","N"
787,"S000000","00100","0500","N"
787,"S000000","00200","0200","10301"
787,"S000000","00200","0400","03/09/2012"
787,"S000000","00300","0100","3"
787,"S000000","00300","0200","02/29/2012"
787,"S000001","00100","0100","CAREY COUNSELING CENTER-TRENTON"
787,"S000001","00101","0100","408 VIRGINIA ST"
787,"S000001","00101","0200","30"
787,"S000001","00102","0100","PARIS"
787,"S000001","00102","0200","TN"
787,"S000001","00102","0300","38242"
787,"S000001","00200","0100","444644"
787,"S000001","00200","0500","07/23/1999"
791,"S000000","00100","0100","2"
791,"S000000","00100","0200","01/26/2012"
791,"S000000","00100","0300","N"
791,"S000000","00100","0301","N"
791,"S000000","00100","0500","N"
791,"S000000","00200","0200","10101"
791,"S000000","00200","0400","02/24/2012"
791,"S000000","00300","0100","3"
791,"S000000","00300","0200","03/16/2012"
791,"S000001","00100","0100","MOBILE MENTAL HEALTH CENTER"
791,"S000001","00101","0100","2400 GORDAN SMITH DRIVE"
791,"S000001","00102","0100","MOBILE"
791,"S000001","00102","0200","AL"
791,"S000001","00102","0300","36617"
791,"S000001","00200","0100","014617"
791,"S000001","00200","0500","10/01/1991"
796,"S000000","00100","0100","2"
796,"S000000","00100","0200","02/17/2012"
796,"S000000","00100","0300","N"
796,"S000000","00100","0301","N"
796,"S000000","00100","0500","N"
796,"S000000","00200","0200","10101"
796,"S000000","00200","0400","03/16/2012"
796,"S000000","00300","0100","3"
796,"S000000","00300","0200","03/07/2012"
796,"S000001","00100","0100","CALHOUN-CLEBURNE MH"
796,"S000001","00101","0100","331 EAST 8TH ST"
796,"S000001","00102","0100","ANNISTON"
796,"S000001","00102","0200","AL"
796,"S000001","00102","0300","362075731"
796,"S000001","00200","0100","014733"
796,"S000001","00200","0500","09/11/2009"
800,"S000000","00100","0100","2"
800,"S000000","00100","0200","02/15/2012"
800,"S000000","00100","0300","N"
800,"S000000","00100","0301","N"
800,"S000000","00100","0500","N"
800,"S000000","00200","0200","13101"
800,"S000000","00200","0400","03/27/2012"
800,"S000000","00300","0100","4"
800,"S000000","00300","0200","03/22/2012"
800,"S000001","00100","0100","COMMUNITY MENTAL HEALTH SERVICE"
800,"S000001","00101","0100","165 STATE STREET SUITE 200"
800,"S000001","00102","0100","NEW LONDON"
800,"S000001","00102","0200","CT"
800,"S000001","00102","0300","06320"
800,"S000001","00200","0100","074604"
800,"S000001","00200","0500","04/15/1994"
801,"S000000","00100","0100","2"
801,"S000000","00100","0200","02/27/2012"
801,"S000000","00100","0300","N"
801,"S000000","00100","0301","N"
801,"S000000","00100","0500","N"
801,"S000000","00200","0200","10101"
801,"S000000","00200","0400","03/30/2012"
801,"S000000","00300","0100","3"
801,"S000000","00300","0200","03/13/2012"
801,"S000001","00100","0100","NORTHWEST AL MHC"
801,"S000001","00101","0100","1100 SEVENTH AVENUE"
801,"S000001","00102","0100","JASPER"
801,"S000001","00102","0200","AL"
801,"S000001","00102","0300","35501"
801,"S000001","00200","0100","014607"
801,"S000001","00200","0500","10/01/1991"
802,"S000000","00100","0100","2"
802,"S000000","00100","0200","02/27/2012"
802,"S000000","00100","0300","N"
802,"S000000","00100","0301","N"
802,"S000000","00100","0500","N"
802,"S000000","00200","0200","10101"
802,"S000000","00200","0400","03/30/2012"
802,"S000000","00300","0100","3"
802,"S000000","00300","0200","03/13/2012"
802,"S000001","00100","0100","CHEATHAM WILLIAMSON GROUP"
802,"S000001","00101","0100","1100 SEVENTH AVENUE"
802,"S000001","00102","0100","JASPER"
802,"S000001","00102","0200","AL"
802,"S000001","00102","0300","355014377"
802,"S000001","00200","0100","014665"
802,"S000001","00200","0500","08/01/1994"
803,"S000000","00100","0100","2"
803,"S000000","00100","0200","02/27/2012"
803,"S000000","00100","0300","N"
803,"S000000","00100","0301","N"
803,"S000000","00100","0500","N"
803,"S000000","00200","0200","10101"
803,"S000000","00200","0400","03/30/2012"
803,"S000000","00300","0100","3"
803,"S000000","00300","0200","03/13/2012"
803,"S000001","00100","0100","COTTAGE WALKER COUNTY"
803,"S000001","00101","0100","1100 SEVENTH AVENUE"
803,"S000001","00102","0100","JASPER"
803,"S000001","00102","0200","AL"
803,"S000001","00102","0300","355014329"
803,"S000001","00200","0100","014668"
803,"S000001","00200","0500","08/01/1994"
804,"S000000","00100","0100","2"
804,"S000000","00100","0200","02/27/2012"
804,"S000000","00100","0300","N"
804,"S000000","00100","0301","N"
804,"S000000","00100","0500","N"
804,"S000000","00200","0200","10101"
804,"S000000","00200","0400","03/30/2012"
804,"S000000","00300","0100","3"
804,"S000000","00300","0200","03/13/2012"
804,"S000001","00100","0100","NW AL MHC HOLDER HOUSE DAY"
804,"S000001","00101","0100","1100 SEVENTH AVENUE"
804,"S000001","00102","0100","JASPER"
804,"S000001","00102","0200","AL"
804,"S000001","00102","0300","355014377"
804,"S000001","00200","0100","014670"
804,"S000001","00200","0500","08/01/1994"
805,"S000000","00100","0100","2"
805,"S000000","00100","0200","02/27/2012"
805,"S000000","00100","0300","N"
805,"S000000","00100","0301","N"
805,"S000000","00100","0500","N"
805,"S000000","00200","0200","10101"
805,"S000000","00200","0400","03/30/2012"
805,"S000000","00300","0100","3"
805,"S000000","00300","0200","03/13/2012"
805,"S000001","00100","0100","LAKESIDE GROUP HOME"
805,"S000001","00101","0100","1100 SEVENTH AVENUE"
805,"S000001","00102","0100","JASPER"
805,"S000001","00102","0200","AL"
805,"S000001","00102","0300","355014377"
805,"S000001","00200","0100","014671"
805,"S000001","00200","0500","08/01/1994"
806,"S000000","00100","0100","2"
806,"S000000","00100","0200","02/27/2012"
806,"S000000","00100","0300","N"
806,"S000000","00100","0301","N"
806,"S000000","00100","0500","N"
806,"S000000","00200","0200","10101"
806,"S000000","00200","0400","03/30/2012"
806,"S000000","00300","0100","3"
806,"S000000","00300","0200","03/13/2012"
806,"S000001","00100","0100","LAMAR COUNTY MHC"
806,"S000001","00101","0100","1100 SEVENTH AVENUE"
806,"S000001","00102","0100","JASPER"
806,"S000001","00102","0200","AL"
806,"S000001","00102","0300","355014377"
806,"S000001","00200","0100","014673"
806,"S000001","00200","0500","08/01/1994"
807,"S000000","00100","0100","2"
807,"S000000","00100","0200","02/27/2012"
807,"S000000","00100","0300","N"
807,"S000000","00100","0301","N"
807,"S000000","00100","0500","N"
807,"S000000","00200","0200","10101"
807,"S000000","00200","0400","03/30/2012"
807,"S000000","00300","0100","3"
807,"S000000","00300","0200","03/13/2012"
807,"S000001","00100","0100","SULLIGENT GROUP HOME"
807,"S000001","00101","0100","1100 SEVENTH AVENUE"
807,"S000001","00102","0100","JASPER"
807,"S000001","00102","0200","AL"
807,"S000001","00102","0300","35501"
807,"S000001","00200","0100","014677"
807,"S000001","00200","0500","08/01/1994"
808,"S000000","00100","0100","2"
808,"S000000","00100","0200","02/27/2012"
808,"S000000","00100","0300","N"
808,"S000000","00100","0301","N"
808,"S000000","00100","0500","N"
808,"S000000","00200","0200","10101"
808,"S000000","00200","0400","03/30/2012"
808,"S000000","00300","0100","3"
808,"S000000","00300","0200","03/13/2012"
808,"S000001","00100","0100","SPRINGHILL PLACE"
808,"S000001","00101","0100","1100 SEVENTH AVENUE"
808,"S000001","00102","0100","JASPER"
808,"S000001","00102","0200","AL"
808,"S000001","00102","0300","355014329"
808,"S000001","00200","0100","014680"
808,"S000001","00200","0500","08/01/1994"
809,"S000000","00100","0100","2"
809,"S000000","00100","0200","02/27/2012"
809,"S000000","00100","0300","N"
809,"S000000","00100","0301","N"
809,"S000000","00100","0500","N"
809,"S000000","00200","0200","10101"
809,"S000000","00200","0400","03/30/2012"
809,"S000000","00300","0100","3"
809,"S000000","00300","0200","03/13/2012"
809,"S000001","00100","0100","HOPE PROGRAM"
809,"S000001","00101","0100","1100 SEVENTH AVENUE"
809,"S000001","00102","0100","JASPER"
809,"S000001","00102","0200","AL"
809,"S000001","00102","0300","35501"
809,"S000001","00200","0100","014714"
809,"S000001","00200","0500","07/17/1995"
810,"S000000","00100","0100","2"
810,"S000000","00100","0200","02/27/2012"
810,"S000000","00100","0300","N"
810,"S000000","00100","0301","N"
810,"S000000","00100","0500","L"
810,"S000000","00200","0200","10101"
810,"S000000","00200","0400","03/30/2012"
810,"S000000","00300","0100","3"
810,"S000000","00300","0200","03/16/2012"
810,"S000001","00100","0100","RIVERBEND CENTER FOR MENTAL HEALTH"
810,"S000001","00101","0100","635 W COLLEGE ST"
810,"S000001","00102","0100","FLORENCE"
810,"S000001","00102","0200","AL"
810,"S000001","00102","0300","356315313"
810,"S000001","00200","0100","014732"
810,"S000001","00200","0500","09/18/2008"
819,"S000000","00100","0100","2"
819,"S000000","00100","0200","03/15/2012"
819,"S000000","00100","0300","N"
819,"S000000","00100","0301","N"
819,"S000000","00100","0500","N"
819,"S000000","00200","0200","10101"
819,"S000000","00200","0400","04/12/2012"
819,"S000000","00300","0100","3"
819,"S000000","00300","0200","03/21/2012"
819,"S000001","00100","0100","CHEAHA MENTAL HEALTH CENTER"
819,"S000001","00101","0100","351 WEST THIRD STREET"
819,"S000001","00102","0100","SYLACAUGA"
819,"S000001","00102","0200","AL"
819,"S000001","00102","0300","35150"
819,"S000001","00200","0100","014605"
819,"S000001","00200","0500","10/01/1991"
820,"S000000","00100","0100","2"
820,"S000000","00100","0200","03/15/2012"
820,"S000000","00100","0300","N"
820,"S000000","00100","0301","N"
820,"S000000","00100","0500","N"
820,"S000000","00200","0200","10101"
820,"S000000","00200","0400","04/12/2012"
820,"S000000","00300","0100","3"
820,"S000000","00300","0200","03/22/2012"
820,"S000001","00100","0100","CHEAHA MH/MR CLAY"
820,"S000001","00101","0100","351 WEST THIRD STREET"
820,"S000001","00102","0100","SYLACAUGA"
820,"S000001","00102","0200","AL"
820,"S000001","00102","0300","35150"
820,"S000001","00200","0100","014634"
820,"S000001","00200","0500","08/01/1994"
821,"S000000","00100","0100","2"
821,"S000000","00100","0200","03/15/2012"
821,"S000000","00100","0300","N"
821,"S000000","00100","0301","N"
821,"S000000","00100","0500","N"
821,"S000000","00200","0200","10101"
821,"S000000","00200","0400","04/12/2012"
821,"S000000","00300","0100","3"
821,"S000000","00300","0200","03/22/2012"
821,"S000001","00100","0100","CHEAHA MH/MR TALLADEGA"
821,"S000001","00101","0100","351 WEST THIRD STREET"
821,"S000001","00102","0100","SYLACAUGA"
821,"S000001","00102","0200","AL"
821,"S000001","00102","0300","35150"
821,"S000001","00200","0100","014639"
821,"S000001","00200","0500","08/01/1994"
822,"S000000","00100","0100","2"
822,"S000000","00100","0200","03/15/2012"
822,"S000000","00100","0300","N"
822,"S000000","00100","0301","N"
822,"S000000","00100","0500","N"
822,"S000000","00200","0200","10101"
822,"S000000","00200","0400","04/12/2012"
822,"S000000","00300","0100","3"
822,"S000000","00300","0200","03/22/2012"
822,"S000001","00100","0100","CHEAHA MH/MR RANDOLPH"
822,"S000001","00101","0100","P.O. BOX 1248"
822,"S000001","00102","0100","SYLACAUGA"
822,"S000001","00102","0200","AL"
822,"S000001","00102","0300","35150"
822,"S000001","00200","0100","014640"
822,"S000001","00200","0500","08/01/1994"
825,"S000000","00100","0100","2"
825,"S000000","00100","0200","03/19/2012"
825,"S000000","00100","0300","N"
825,"S000000","00100","0301","N"
825,"S000000","00100","0500","N"
825,"S000000","00200","0200","09001"
825,"S000000","00200","0400","04/11/2012"
825,"S000000","00300","0100","4"
825,"S000000","00300","0200","04/02/2012"
825,"S000001","00100","0100","FAMILY BEHAVIORAL CENTER  INC."
825,"S000001","00101","0100","5850 W. ATLANTIC AVENUE  # 101"
825,"S000001","00102","0100","DELRAY BEACH"
825,"S000001","00102","0200","FL"
825,"S000001","00102","0300","33484"
825,"S000001","00200","0100","104978"
825,"S000001","00200","0500","07/02/1996"
830,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
830,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
830,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
830,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
830,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
830,"A000000","00600","0000","0600OPERATION OF PLANT"
830,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
830,"A000000","00800","0000","0800HOUSEKEEPING"
830,"A000000","00900","0000","0900CAFETERIA"
830,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
830,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
830,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
830,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
830,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
830,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
830,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
830,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
830,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
830,"A000000","03300","0000","3300GROUP THERAPY"
830,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
830,"A000000","03500","0000","3500FAMILY COUNSELING"
830,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
830,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
830,"A000000","03800","0000","3800OTHER CMHC"
830,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
830,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
830,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
830,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
830,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
830,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
830,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
830,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
830,"A000000","05300","0000","5300FUND RAISING"
830,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
830,"A000000","05500","0000","5500RESEARCH"
830,"A000000","05600","0000","5600INVESTMENT PROPERTY"
830,"A000000","05700","0000","5700ADVERTISING"
830,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
830,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
830,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
830,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
830,"A000000","06200","0000","6200ACTIVITY THERAPIES"
830,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
830,"A000000","06400","0000","6400VOCATIONAL TRAINING"
830,"A100010","00100","0000","PAYROLL TAXES AND FRINGE BENEFITS"
830,"A100010","00100","0100","A"
830,"A100010","00100","0200","EMPLOYEE BENEFITS"
830,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
830,"A100010","00200","0000","PAYROLL TAXES AND FRINGE BENEFITS"
830,"A100010","00200","0100","A"
830,"A100010","00200","0500","GROUP THERAPY"
830,"A100010","00300","0000","PAYROLL TAXES AND FRINGE BENEFITS"
830,"A100010","00300","0100","A"
830,"A100010","00300","0500","PSYCHOSOCIAL PROGRAMS"
830,"A300000","01800","0000","NON-REIMBURSEABLE - ADMIN & GENERAL"
830,"A300000","01800","0100","B"
830,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
830,"A300000","01801","0000","INTEREST"
830,"A300000","01801","0100","A"
830,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
830,"A300000","01802","0000","MISCELLANEOUS REVENUE"
830,"A300000","01802","0100","A"
830,"A300000","01802","0300","PSYCHOSOCIAL PROGRAMS"
830,"A300000","01803","0000","VACANCY FEES"
830,"A300000","01803","0100","A"
830,"A300000","01803","0300","PSYCHOSOCIAL PROGRAMS"
830,"A300000","01900","0000","NON-REIMBURSEABLE - PROGRAM"
830,"A300000","01900","0100","B"
830,"A300000","01900","0300","PSYCHOSOCIAL PROGRAMS"
830,"A820010","00100","0200","PSYCHOSOCIAL PROGRAMS"
830,"A820010","00100","1100","PSYCHOSOCIAL PROGRAMS"
830,"B10000*","00100","0100","CAP REL"
830,"B10000*","00100","0200","CAP REL"
830,"B10000*","00100","0300","EMPLOYEE"
830,"B10000*","00100","0400","ADMINIS-"
830,"B10000*","00100","0500","MAIN-"
830,"B10000*","00100","0600","OPERATION"
830,"B10000*","00100","0700","LAUNDRY"
830,"B10000*","00100","0800","HOUSE-"
830,"B10000*","00100","0900","CAFETERIA"
830,"B10000*","00100","1000","CENTRAL"
830,"B10000*","00100","1100","MEDICAL"
830,"B10000*","00100","1200","PROF.EDUC."
830,"B10000*","00100","1300","OTHER GENERA"
830,"B10000*","00100","1400","OTHER GENERA"
830,"B10000*","00200","0100","BLDGS &"
830,"B10000*","00200","0200","MOVABLE"
830,"B10000*","00200","0300","BENEFITS"
830,"B10000*","00200","0400","TRATIVE &"
830,"B10000*","00200","0500","TENANCE &"
830,"B10000*","00200","0600","OF PLANT"
830,"B10000*","00200","0700","& LINEN"
830,"B10000*","00200","0800","KEEPING"
830,"B10000*","00200","1000","SERVICES &"
830,"B10000*","00200","1100","RECORDS &"
830,"B10000*","00200","1200","& TRAINING"
830,"B10000*","00200","1300","L SERVICES"
830,"B10000*","00200","1400","L SERVICES"
830,"B10000*","00300","0100","FIXTURES"
830,"B10000*","00300","0200","EQUIPMENT"
830,"B10000*","00300","0400","GENERAL"
830,"B10000*","00300","0500","REPAIRS"
830,"B10000*","00300","0700","SERVICE"
830,"B10000*","00300","1000","SUPPLY"
830,"B10000*","00300","1100","LIBRARY"
830,"B10000*","00400","0100","SQUARE"
830,"B10000*","00400","0200","SQUARE"
830,"B10000*","00400","0300","GROSS"
830,"B10000*","00400","0400","ACCUM"
830,"B10000*","00400","0500","SQUARE"
830,"B10000*","00400","0600","SQUARE"
830,"B10000*","00400","0700","POUNDS OF"
830,"B10000*","00400","0800","HOURS OF"
830,"B10000*","00400","0900","MEALS"
830,"B10000*","00400","1000","COSTED"
830,"B10000*","00400","1100","TIME"
830,"B10000*","00400","1200","ASSIGNED"
830,"B10000*","00500","0100","FEET"
830,"B10000*","00500","0200","FEET"
830,"B10000*","00500","0300","SALARIES"
830,"B10000*","00500","0400","COST"
830,"B10000*","00500","0500","FEET"
830,"B10000*","00500","0600","FEET"
830,"B10000*","00500","0700","LAUNDRY"
830,"B10000*","00500","0800","SERVICE"
830,"B10000*","00500","0900","SERVED"
830,"B10000*","00500","1000","REQUISITIO"
830,"B10000*","00500","1100","SPENT"
830,"B10000*","00500","1200","TIME"
830,"B10000*","00600","0100","1"
830,"B10000*","00600","0200","1"
830,"B10000*","00600","0300","3"
830,"B10000*","00600","0400","3"
830,"B10000*","00600","0500","1"
830,"B10000*","00600","0600","1"
830,"B10000*","00600","0700","3"
830,"B10000*","00600","0800","3"
830,"B10000*","00600","0900","3"
830,"B10000*","00600","1000","3"
830,"B10000*","00600","1100","3"
830,"B10000*","00600","1200","3"
830,"B100000","00000","0400","X"
830,"G000000","02000","0000","CONTRIBUTIONS"
830,"G000000","02100","0000","OTHER REVENUE"
830,"G000000","02200","0000","CONTRACTS AND GRANTS"
830,"S000000","00100","0100","2"
830,"S000000","00100","0200","02/15/2012"
830,"S000000","00100","0300","N"
830,"S000000","00100","0301","N"
830,"S000000","00100","0500","F"
830,"S000000","00200","0200","14001"
830,"S000000","00200","0400","04/11/2012"
830,"S000000","00300","0100","4"
830,"S000000","00300","0200","03/29/2012"
830,"S000001","00100","0100","BEHAVIORAL HEALTH NETWORK  INC."
830,"S000001","00101","0100","417 LIBERTY STREET"
830,"S000001","00102","0100","SPRINGFIELD"
830,"S000001","00102","0200","MA"
830,"S000001","00102","0300","01104"
830,"S000001","00103","0100","07/01/2010"
830,"S000001","00103","0200","06/30/2011"
830,"S000001","00200","0100","224626"
830,"S000001","00200","0500","11/16/2005"
830,"S000001","00400","0100","N"
831,"S000000","00100","0100","2"
831,"S000000","00100","0200","11/28/2011"
831,"S000000","00100","0300","N"
831,"S000000","00100","0301","N"
831,"S000000","00100","0500","L"
831,"S000000","00200","0200","10301"
831,"S000000","00200","0400","04/18/2012"
831,"S000000","00300","0100","3"
831,"S000000","00300","0200","04/18/2012"
831,"S000001","00100","0100","CENTERSTONE CMHC INC."
831,"S000001","00101","0100","1101 6TH AVE N"
831,"S000001","00102","0100","NASHVILLE"
831,"S000001","00102","0200","TN"
831,"S000001","00102","0300","372082650"
831,"S000001","00200","0100","444603"
831,"S000001","00200","0500","10/01/1991"
832,"S000000","00100","0100","2"
832,"S000000","00100","0200","04/12/2012"
832,"S000000","00100","0300","N"
832,"S000000","00100","0301","N"
832,"S000000","00100","0500","N"
832,"S000000","00200","0200","05201"
832,"S000000","00200","0400","04/19/2012"
832,"S000000","00300","0100","4"
832,"S000000","00300","0200","04/25/2012"
832,"S000001","00100","0100","WYANDOT CENTER"
832,"S000001","00101","0100","757 ARMSTRONG AVE"
832,"S000001","00102","0100","KANSAS CITY"
832,"S000001","00102","0200","KS"
832,"S000001","00102","0300","66101-2701"
832,"S000001","00200","0100","174602"
832,"S000001","00200","0500","10/01/1991"
837,"S000000","00100","0100","2"
837,"S000000","00100","0200","03/01/2012"
837,"S000000","00100","0300","N"
837,"S000000","00100","0301","N"
837,"S000000","00100","0500","N"
837,"S000000","00200","0200","10101"
837,"S000000","00200","0400","04/25/2012"
837,"S000000","00300","0100","3"
837,"S000000","00300","0200","04/27/2012"
837,"S000001","00100","0100","PHILLIPS TREATMENT CENTER"
837,"S000001","00101","0100","3409 SEVENTH STREET"
837,"S000001","00101","0200","2190"
837,"S000001","00102","0100","TUSCALOOSA"
837,"S000001","00102","0200","AL"
837,"S000001","00102","0300","35401"
837,"S000001","00200","0100","014637"
837,"S000001","00200","0500","10/01/1994"
838,"S000000","00100","0100","2"
838,"S000000","00100","0200","03/01/2012"
838,"S000000","00100","0300","N"
838,"S000000","00100","0301","N"
838,"S000000","00100","0500","N"
838,"S000000","00200","0200","10101"
838,"S000000","00200","0400","04/25/2012"
838,"S000000","00300","0100","3"
838,"S000000","00300","0200","04/27/2012"
838,"S000001","00100","0100","CRISIS STABILIZATION UNIT"
838,"S000001","00101","0100","3701 LOOP ROAD BUILDING 39"
838,"S000001","00102","0100","TUSCALOOSA"
838,"S000001","00102","0200","AL"
838,"S000001","00102","0300","35401"
838,"S000001","00200","0100","014722"
838,"S000001","00200","0500","08/15/1996"
846,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
846,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
846,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
846,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
846,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
846,"A000000","00600","0000","0600OPERATION OF PLANT"
846,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
846,"A000000","00800","0000","0800HOUSEKEEPING"
846,"A000000","00900","0000","0900CAFETERIA"
846,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
846,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
846,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
846,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
846,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
846,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
846,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
846,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
846,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
846,"A000000","03300","0000","3300GROUP THERAPY"
846,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
846,"A000000","03500","0000","3500FAMILY COUNSELING"
846,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
846,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
846,"A000000","03800","0000","3800OTHER CMHC"
846,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
846,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
846,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
846,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
846,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
846,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
846,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
846,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
846,"A000000","05300","0000","5300FUND RAISING"
846,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
846,"A000000","05500","0000","5500RESEARCH"
846,"A000000","05600","0000","5600INVESTMENT PROPERTY"
846,"A000000","05700","0000","5700ADVERTISING"
846,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
846,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
846,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
846,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
846,"A000000","06200","0000","6200ACTIVITY THERAPIES"
846,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
846,"A000000","06400","0000","6400VOCATIONAL TRAINING"
846,"A300000","01800","0000","PATIENT TRANSPORTATION"
846,"A300000","01800","0100","A"
846,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
846,"A300000","01900","0000","PATIENT MEALS"
846,"A300000","01900","0100","A"
846,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
846,"A300000","01901","0000","MARKETING"
846,"A300000","01901","0100","A"
846,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
846,"A300000","01902","0000","OTHER INCOME"
846,"A300000","01902","0100","B"
846,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
846,"A31000A","00100","0100","Y"
846,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
846,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
846,"A31000B","00300","0200","CAP REL COSTS-BLDG & FIXT"
846,"A31000C","00100","0100","A"
846,"A31000C","00100","0200","ROB MILLER"
846,"A31000C","00100","0400","MEDICAL MANAGEMENT OPTIONS LLC"
846,"A31000C","00100","0600","HOME OFFICE MANAGEMENT CO"
846,"A31000C","00200","0100","A"
846,"A31000C","00200","0200","ROB MILLER"
846,"A31000C","00200","0400","DELTA TRANSPORTATION RELIANT"
846,"A31000C","00200","0600","PATIENT TRANSPORTATION NR"
846,"A31000C","00300","0100","A"
846,"A31000C","00300","0200","ROB MILLER"
846,"A31000C","00300","0400","MMM PROPERTIES  LLC"
846,"A31000C","00300","0600","RENTALS"
846,"A31000C","00400","0100","A"
846,"A31000C","00400","0400","0"
846,"B10000*","00100","0100","CAP REL"
846,"B10000*","00100","0200","CAP REL"
846,"B10000*","00100","0300","EMPLOYEE"
846,"B10000*","00100","0400","ADMINIS-"
846,"B10000*","00100","0500","MAIN-"
846,"B10000*","00100","0600","OPERATION"
846,"B10000*","00100","0700","LAUNDRY"
846,"B10000*","00100","0800","HOUSE-"
846,"B10000*","00100","0900","CAFETERIA"
846,"B10000*","00100","1000","CENTRAL"
846,"B10000*","00100","1100","MEDICAL"
846,"B10000*","00100","1200","PROF.EDUC."
846,"B10000*","00100","1300","OTHER GENE"
846,"B10000*","00100","1400","OTHER GENE"
846,"B10000*","00200","0100","BLDGS &"
846,"B10000*","00200","0200","MOVABLE"
846,"B10000*","00200","0300","BENEFITS"
846,"B10000*","00200","0400","TRATIVE &"
846,"B10000*","00200","0500","TENANCE &"
846,"B10000*","00200","0600","OF PLANT"
846,"B10000*","00200","0700","& LINEN"
846,"B10000*","00200","0800","KEEPING"
846,"B10000*","00200","1000","SERVICES &"
846,"B10000*","00200","1100","RECORDS &"
846,"B10000*","00200","1200","& TRAINING"
846,"B10000*","00200","1300","L SERVICES"
846,"B10000*","00200","1400","L SERVICES"
846,"B10000*","00300","0100","FIXTURES"
846,"B10000*","00300","0200","EQUIPMENT"
846,"B10000*","00300","0400","GENERAL"
846,"B10000*","00300","0500","REPAIRS"
846,"B10000*","00300","0700","SERVICE"
846,"B10000*","00300","1000","SUPPLY"
846,"B10000*","00300","1100","LIBRARY"
846,"B10000*","00400","0100","SQUARE"
846,"B10000*","00400","0200","SQUARE"
846,"B10000*","00400","0300","GROSS"
846,"B10000*","00400","0400","ACCUM"
846,"B10000*","00400","0500","SQUARE"
846,"B10000*","00400","0600","SQUARE"
846,"B10000*","00400","0700","POUNDS OF"
846,"B10000*","00400","0800","HOURS OF"
846,"B10000*","00400","0900","MEALS"
846,"B10000*","00400","1000","COSTED"
846,"B10000*","00400","1100","TIME"
846,"B10000*","00400","1200","ASSIGNED"
846,"B10000*","00500","0100","FEET"
846,"B10000*","00500","0200","FEET"
846,"B10000*","00500","0300","SALARIES"
846,"B10000*","00500","0400","COST"
846,"B10000*","00500","0500","FEET"
846,"B10000*","00500","0600","FEET"
846,"B10000*","00500","0700","LAUNDRY"
846,"B10000*","00500","0800","SERVICE"
846,"B10000*","00500","0900","SERVED"
846,"B10000*","00500","1000","REQUISITIO"
846,"B10000*","00500","1100","SPENT"
846,"B10000*","00500","1200","TIME"
846,"B10000*","00600","0100","1"
846,"B10000*","00600","0200","1"
846,"B10000*","00600","0300","3"
846,"B10000*","00600","0400","3"
846,"B10000*","00600","0500","1"
846,"B10000*","00600","0600","1"
846,"B10000*","00600","0700","3"
846,"B10000*","00600","0800","3"
846,"B10000*","00600","0900","3"
846,"B10000*","00600","1000","3"
846,"B10000*","00600","1100","3"
846,"B10000*","00600","1200","3"
846,"B100000","00000","0400","X"
846,"G000000","02000","0000","LSA CONTRACTUAL"
846,"G000000","02100","0000","OTHER INCOME"
846,"G000000","02800","0000","BAD DEBTS"
846,"S000000","00100","0100","1"
846,"S000000","00100","0200","03/02/2012"
846,"S000000","00100","0300","Y"
846,"S000000","00100","0301","N"
846,"S000000","00100","0500","F"
846,"S000000","00200","0200","00233"
846,"S000000","00300","0100","3"
846,"S000000","00300","0200","03/12/2012"
846,"S000001","00100","0100","JENNINGS BEHAVIORAL HEALTH  LLC"
846,"S000001","00101","0100","619 NORTH MAIN STREET"
846,"S000001","00102","0100","JENNINGS"
846,"S000001","00102","0200","LA"
846,"S000001","00102","0300","70546"
846,"S000001","00103","0100","02/01/2011"
846,"S000001","00103","0200","09/01/2011"
846,"S000001","00200","0100","194664"
846,"S000001","00200","0300","LLC"
846,"S000001","00200","0500","02/13/1998"
846,"S000001","00400","0100","N"
849,"S000000","00100","0100","2"
849,"S000000","00100","0200","04/26/2012"
849,"S000000","00100","0300","N"
849,"S000000","00100","0301","N"
849,"S000000","00100","0500","N"
849,"S000000","00200","0200","00233"
849,"S000000","00200","0400","05/04/2012"
849,"S000000","00300","0100","3"
849,"S000000","00300","0200","05/03/2012"
849,"S000001","00100","0100","SPECTRUM REHAB SERVICES INC."
849,"S000001","00101","0100","30826 LINDER  ROAD"
849,"S000001","00102","0100","DEHAM SPRINGS"
849,"S000001","00102","0200","LA"
849,"S000001","00102","0300","707268507"
849,"S000001","00200","0100","194721"
849,"S000001","00200","0500","11/23/2010"
858,"S000000","00100","0100","2"
858,"S000000","00100","0200","03/01/2012"
858,"S000000","00100","0300","N"
858,"S000000","00100","0301","N"
858,"S000000","00100","0500","N"
858,"S000000","00200","0200","10101"
858,"S000000","00200","0400","05/08/2012"
858,"S000000","00300","0100","3"
858,"S000000","00300","0200","05/08/2012"
858,"S000001","00100","0100","PATHWAY TRAINING CENTER"
858,"S000001","00101","0100","3434 7TH STREET"
858,"S000001","00101","0200","2190"
858,"S000001","00102","0100","TUSCALOOSA"
858,"S000001","00102","0200","AL"
858,"S000001","00102","0300","35403"
858,"S000001","00200","0100","014719"
858,"S000001","00200","0500","02/15/1996"
859,"S000000","00100","0100","2"
859,"S000000","00100","0200","03/01/2012"
859,"S000000","00100","0300","N"
859,"S000000","00100","0301","N"
859,"S000000","00100","0500","N"
859,"S000000","00200","0200","10301"
859,"S000000","00200","0400","05/11/2012"
859,"S000000","00300","0100","3"
859,"S000000","00300","0200","05/10/2012"
859,"S000001","00100","0100","CARY COUNSELING CTR"
859,"S000001","00101","0100","408 VIRGINIA ST."
859,"S000001","00101","0200","30"
859,"S000001","00102","0100","PARIS"
859,"S000001","00102","0200","TN"
859,"S000001","00102","0300","38242"
859,"S000001","00200","0100","444643"
859,"S000001","00200","0500","07/21/1999"
864,"S000000","00100","0100","2"
864,"S000000","00100","0200","03/16/2012"
864,"S000000","00100","0300","N"
864,"S000000","00100","0301","N"
864,"S000000","00100","0500","N"
864,"S000000","00200","0200","10101"
864,"S000000","00200","0400","05/11/2012"
864,"S000000","00300","0100","3"
864,"S000000","00300","0200","04/10/2012"
864,"S000001","00100","0100","WEST ALABAMA MENTAL HEALTH"
864,"S000001","00101","0100","P.O. BOX 260"
864,"S000001","00102","0100","DEMOPLOIS"
864,"S000001","00102","0200","AL"
864,"S000001","00102","0300","36732"
864,"S000001","00200","0100","014603"
864,"S000001","00200","0500","10/01/1991"
865,"S000000","00100","0100","2"
865,"S000000","00100","0200","03/15/2012"
865,"S000000","00100","0300","N"
865,"S000000","00100","0301","N"
865,"S000000","00100","0500","N"
865,"S000000","00200","0200","10101"
865,"S000000","00200","0400","05/11/2012"
865,"S000000","00300","0100","3"
865,"S000000","00300","0200","04/10/2012"
865,"S000001","00100","0100","CHEAHA MH/MR HILLWOOD"
865,"S000001","00101","0100","351 WEST THIRD STREET"
865,"S000001","00102","0100","SYLACAUGA"
865,"S000001","00102","0200","AL"
865,"S000001","00102","0300","35150"
865,"S000001","00200","0100","014641"
865,"S000001","00200","0500","08/01/1994"
866,"S000000","00100","0100","2"
866,"S000000","00100","0200","03/16/2012"
866,"S000000","00100","0300","N"
866,"S000000","00100","0301","N"
866,"S000000","00100","0500","N"
866,"S000000","00200","0200","10101"
866,"S000000","00200","0400","05/11/2012"
866,"S000000","00300","0100","3"
866,"S000000","00300","0200","05/18/2012"
866,"S000001","00100","0100","WEST AL MHC SUMTER COUNTY"
866,"S000001","00101","0100","P.O. BOX 260"
866,"S000001","00102","0100","DEMOPOLIS"
866,"S000001","00102","0200","AL"
866,"S000001","00102","0300","36732"
866,"S000001","00200","0100","014653"
866,"S000001","00200","0500","08/01/1994"
867,"S000000","00100","0100","2"
867,"S000000","00100","0200","03/16/2012"
867,"S000000","00100","0300","N"
867,"S000000","00100","0301","N"
867,"S000000","00100","0500","N"
867,"S000000","00200","0200","10101"
867,"S000000","00200","0400","05/11/2012"
867,"S000000","00300","0100","3"
867,"S000000","00300","0200","04/11/2012"
867,"S000001","00100","0100","WEST AL MHC-GREENE COUNTY"
867,"S000001","00101","0100","P.O. BOX 260"
867,"S000001","00102","0100","DEMOPOLIS"
867,"S000001","00102","0200","AL"
867,"S000001","00102","0300","36732"
867,"S000001","00200","0100","014656"
867,"S000001","00200","0500","08/01/1994"
868,"S000000","00100","0100","2"
868,"S000000","00100","0200","03/16/2012"
868,"S000000","00100","0300","N"
868,"S000000","00100","0301","N"
868,"S000000","00100","0500","N"
868,"S000000","00200","0200","10101"
868,"S000000","00200","0400","05/11/2012"
868,"S000000","00300","0100","3"
868,"S000000","00300","0200","04/11/2012"
868,"S000001","00100","0100","WEST AL MHC-CHOCTAW CENTER"
868,"S000001","00101","0100","P.O. BOX 260"
868,"S000001","00102","0100","DEMOPOLIS"
868,"S000001","00102","0200","AL"
868,"S000001","00102","0300","36732"
868,"S000001","00200","0100","014657"
868,"S000001","00200","0500","08/01/1994"
869,"S000000","00100","0100","2"
869,"S000000","00100","0200","03/16/2012"
869,"S000000","00100","0300","N"
869,"S000000","00100","0301","N"
869,"S000000","00100","0500","N"
869,"S000000","00200","0200","10101"
869,"S000000","00200","0400","05/11/2012"
869,"S000000","00300","0100","3"
869,"S000000","00300","0200","04/10/2012"
869,"S000001","00100","0100","WEST AL MHC-SPRINGHILL HOME"
869,"S000001","00101","0100","P.O. BOX 260"
869,"S000001","00102","0100","DEMOPOLIS"
869,"S000001","00102","0200","AL"
869,"S000001","00102","0300","36732"
869,"S000001","00200","0100","014658"
869,"S000001","00200","0500","08/01/1994"
870,"S000000","00100","0100","2"
870,"S000000","00100","0200","03/15/2012"
870,"S000000","00100","0300","N"
870,"S000000","00100","0301","N"
870,"S000000","00100","0500","N"
870,"S000000","00200","0200","10101"
870,"S000000","00200","0400","05/11/2012"
870,"S000000","00300","0100","3"
870,"S000000","00300","0200","04/10/2012"
870,"S000001","00100","0100","CHEAHA MH/MR HICKORY VILLAGE"
870,"S000001","00101","0100","361 WEST THIRD STREET"
870,"S000001","00102","0100","SYLACAUGA"
870,"S000001","00102","0200","AL"
870,"S000001","00102","0300","35150"
870,"S000001","00200","0100","014721"
870,"S000001","00200","0500","09/10/1996"
871,"S000000","00100","0100","2"
871,"S000000","00100","0200","03/13/2012"
871,"S000000","00100","0300","N"
871,"S000000","00100","0301","N"
871,"S000000","00100","0500","N"
871,"S000000","00200","0200","10201"
871,"S000000","00200","0400","05/11/2012"
871,"S000000","00300","0100","3"
871,"S000000","00300","0200","04/11/2012"
871,"S000001","00100","0100","NEW HORIZONS COMMUNITY SERVICE"
871,"S000001","00101","0100","P.O. BOX"
871,"S000001","00102","0100","COLUMBUS"
871,"S000001","00102","0200","GA"
871,"S000001","00102","0300","31906"
871,"S000001","00200","0100","114619"
871,"S000001","00200","0500","04/04/2003"
872,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
872,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
872,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
872,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
872,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
872,"A000000","00600","0000","0600OPERATION OF PLANT"
872,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
872,"A000000","00800","0000","0800HOUSEKEEPING"
872,"A000000","00900","0000","0900CAFETERIA"
872,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
872,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
872,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
872,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
872,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
872,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
872,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
872,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
872,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
872,"A000000","03300","0000","3300GROUP THERAPY"
872,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
872,"A000000","03500","0000","3500FAMILY COUNSELING"
872,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
872,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
872,"A000000","03800","0000","3800OTHER CMHC"
872,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
872,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
872,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
872,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
872,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
872,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
872,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
872,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
872,"A000000","05300","0000","5300FUND RAISING"
872,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
872,"A000000","05500","0000","5500RESEARCH"
872,"A000000","05600","0000","5600INVESTMENT PROPERTY"
872,"A000000","05700","0000","5700ADVERTISING"
872,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
872,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
872,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
872,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
872,"A000000","06200","0000","6200ACTIVITY THERAPIES"
872,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
872,"A000000","06400","0000","6400VOCATIONAL TRAINING"
872,"A100010","00100","0000","MEALS"
872,"A100010","00100","0100","A"
872,"A100010","00100","0200","MEALS & TRANSPORTATION"
872,"A100010","00100","0500","GROUP THERAPY"
872,"A100010","00200","0000","MEALS"
872,"A100010","00200","0100","A"
872,"A100010","00200","0500","PSYCHOSOCIAL PROGRAMS"
872,"A100010","00300","0000","INSURANCE"
872,"A100010","00300","0100","B"
872,"A100010","00300","0200","CAP REL COSTS-BLDG & FIXT"
872,"A100010","00300","0500","ADMINISTRATIVE & GENERAL"
872,"A100010","00400","0000","INSURANCE"
872,"A100010","00400","0100","B"
872,"A100010","00400","0200","CAP REL COSTS-MVBLE EQUIP"
872,"A100010","00400","0500","GROUP THERAPY"
872,"A100010","00500","0000","INSURANCE"
872,"A100010","00500","0100","B"
872,"A100010","00500","0500","PSYCHOSOCIAL PROGRAMS"
872,"A100010","00600","0000","ENTERTAINMENT"
872,"A100010","00600","0100","C"
872,"A100010","00600","0200","MEALS & TRANSPORTATION"
872,"A100010","00600","0500","ADMINISTRATIVE & GENERAL"
872,"A100010","00700","0000","TRANSPORTATION"
872,"A100010","00700","0100","D"
872,"A100010","00700","0200","MEALS & TRANSPORTATION"
872,"A100010","00700","0500","GROUP THERAPY"
872,"A100010","00800","0000","TRANSPORTATION"
872,"A100010","00800","0100","D"
872,"A100010","00800","0500","PSYCHOSOCIAL PROGRAMS"
872,"A100010","00900","0000","LEASED VEHICLES"
872,"A100010","00900","0100","E"
872,"A100010","00900","0200","MEALS & TRANSPORTATION"
872,"A100010","00900","0500","ADMINISTRATIVE & GENERAL"
872,"A100010","01000","0000","LEASED VEHICLES"
872,"A100010","01000","0100","E"
872,"A100010","01000","0500","GROUP THERAPY"
872,"A100010","01100","0000","LEASED VEHICLES"
872,"A100010","01100","0100","E"
872,"A100010","01100","0500","PSYCHOSOCIAL PROGRAMS"
872,"A100010","01200","0000","INTEREST EXPENSE"
872,"A100010","01200","0100","F"
872,"A100010","01200","0200","CAP REL COSTS-BLDG & FIXT"
872,"A100010","01200","0500","ADMINISTRATIVE & GENERAL"
872,"A100010","01300","0000","INTEREST EXPENSE"
872,"A100010","01300","0100","F"
872,"A100010","01300","0500","GROUP THERAPY"
872,"A100010","01400","0000","INTEREST EXPENSE"
872,"A100010","01400","0100","F"
872,"A100010","01400","0500","PSYCHOSOCIAL PROGRAMS"
872,"A300000","00200","0100","B"
872,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
872,"A300000","00800","0100","B"
872,"A300000","00800","0300","PSYCHOSOCIAL PROGRAMS"
872,"A300000","01000","0100","B"
872,"A300000","01000","0300","PSYCHOSOCIAL PROGRAMS"
872,"A300000","01100","0100","B"
872,"A300000","01100","0300","PSYCHOSOCIAL PROGRAMS"
872,"A300000","01800","0000","MEDICAL RECORDS INCOME"
872,"A300000","01800","0100","B"
872,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
872,"A300000","01801","0000","BAD DEBT EXPENSE"
872,"A300000","01801","0100","A"
872,"A300000","01801","0300","GROUP THERAPY"
872,"A300000","01900","0000","BAD DEBT EXPENSE"
872,"A300000","01900","0100","A"
872,"A300000","01900","0300","PSYCHOSOCIAL PROGRAMS"
872,"A820010","00100","0200","AGGREGATE"
872,"A820010","00100","1100","AGGREGATE"
872,"B10000*","00100","0100","CAP REL"
872,"B10000*","00100","0200","CAP REL"
872,"B10000*","00100","0300","EMPLOYEE"
872,"B10000*","00100","0400","ADMINIS-"
872,"B10000*","00100","0500","MAIN-"
872,"B10000*","00100","0600","OPERATION"
872,"B10000*","00100","0700","LAUNDRY"
872,"B10000*","00100","0800","HOUSE-"
872,"B10000*","00100","0900","CAFETERIA"
872,"B10000*","00100","1000","CENTRAL"
872,"B10000*","00100","1100","MEDICAL"
872,"B10000*","00100","1200","PROF.EDUC."
872,"B10000*","00100","1300","OTHER GENERA"
872,"B10000*","00100","1400","OTHER GENERA"
872,"B10000*","00200","0100","BLDGS &"
872,"B10000*","00200","0200","MOVABLE"
872,"B10000*","00200","0300","BENEFITS"
872,"B10000*","00200","0400","TRATIVE &"
872,"B10000*","00200","0500","TENANCE &"
872,"B10000*","00200","0600","OF PLANT"
872,"B10000*","00200","0700","& LINEN"
872,"B10000*","00200","0800","KEEPING"
872,"B10000*","00200","1000","SERVICES &"
872,"B10000*","00200","1100","RECORDS &"
872,"B10000*","00200","1200","& TRAINING"
872,"B10000*","00200","1300","L SERVICES"
872,"B10000*","00200","1400","L SERVICES"
872,"B10000*","00300","0100","FIXTURES"
872,"B10000*","00300","0200","EQUIPMENT"
872,"B10000*","00300","0400","GENERAL"
872,"B10000*","00300","0500","REPAIRS"
872,"B10000*","00300","0700","SERVICE"
872,"B10000*","00300","1000","SUPPLY"
872,"B10000*","00300","1100","LIBRARY"
872,"B10000*","00400","0100","SQUARE"
872,"B10000*","00400","0200","SQUARE"
872,"B10000*","00400","0300","GROSS"
872,"B10000*","00400","0400","ACCUM"
872,"B10000*","00400","0500","SQUARE"
872,"B10000*","00400","0600","SQUARE"
872,"B10000*","00400","0700","POUNDS OF"
872,"B10000*","00400","0800","HOURS OF"
872,"B10000*","00400","0900","MEALS"
872,"B10000*","00400","1000","COSTED"
872,"B10000*","00400","1100","TIME"
872,"B10000*","00400","1200","ASSIGNED"
872,"B10000*","00500","0100","FEET"
872,"B10000*","00500","0200","FEET"
872,"B10000*","00500","0300","SALARIES"
872,"B10000*","00500","0400","COST"
872,"B10000*","00500","0500","FEET"
872,"B10000*","00500","0600","FEET"
872,"B10000*","00500","0700","LAUNDRY"
872,"B10000*","00500","0800","SERVICE"
872,"B10000*","00500","0900","SERVED"
872,"B10000*","00500","1000","REQUSTNS"
872,"B10000*","00500","1100","SPENT"
872,"B10000*","00500","1200","TIME"
872,"B10000*","00600","0100","1"
872,"B10000*","00600","0200","1"
872,"B10000*","00600","0300","3"
872,"B10000*","00600","0400","3"
872,"B10000*","00600","0500","1"
872,"B10000*","00600","0600","1"
872,"B10000*","00600","0700","3"
872,"B10000*","00600","0800","3"
872,"B10000*","00600","0900","3"
872,"B10000*","00600","1000","3"
872,"B10000*","00600","1100","3"
872,"B10000*","00600","1200","3"
872,"B100000","00000","0400","X"
872,"G000000","02000","0000","DONATED RENT AND SERVICES"
872,"G000000","02100","0000","UNREALIZED GAINS"
872,"G000000","02800","0000","PROPERTY"
872,"G000000","02900","0000","CHDO"
872,"S000000","00100","0100","2"
872,"S000000","00100","0200","03/26/2012"
872,"S000000","00100","0300","N"
872,"S000000","00100","0301","N"
872,"S000000","00100","0500","F"
872,"S000000","00200","0200","14001"
872,"S000000","00200","0400","05/15/2012"
872,"S000000","00300","0100","4"
872,"S000000","00300","0200","05/08/2012"
872,"S000001","00100","0100","COMMUNITY COUNSELING OF BRISTOL CTY"
872,"S000001","00101","0100","1 WASHINGTON STREET"
872,"S000001","00102","0100","TAUNTON"
872,"S000001","00102","0200","MA"
872,"S000001","00102","0300","02780"
872,"S000001","00103","0100","07/01/2010"
872,"S000001","00103","0200","06/30/2011"
872,"S000001","00200","0100","224617"
872,"S000001","00200","0500","10/01/1991"
872,"S000001","00400","0100","N"
876,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
876,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
876,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
876,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
876,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
876,"A000000","00600","0000","0600OPERATION OF PLANT"
876,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
876,"A000000","00800","0000","0800HOUSEKEEPING"
876,"A000000","00900","0000","0900CAFETERIA"
876,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
876,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
876,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
876,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
876,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
876,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
876,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
876,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
876,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
876,"A000000","03300","0000","3300GROUP THERAPY"
876,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
876,"A000000","03500","0000","3500FAMILY COUNSELING"
876,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
876,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
876,"A000000","03800","0000","3800OTHER CMHC"
876,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
876,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
876,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
876,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
876,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
876,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
876,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
876,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
876,"A000000","05300","0000","5300FUND RAISING"
876,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
876,"A000000","05500","0000","5500RESEARCH"
876,"A000000","05600","0000","5600INVESTMENT PROPERTY"
876,"A000000","05700","0000","5700ADVERTISING"
876,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
876,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
876,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
876,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
876,"A000000","06200","0000","6200ACTIVITY THERAPIES"
876,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
876,"A000000","06400","0000","6400VOCATIONAL TRAINING"
876,"A300000","01800","0000","PATIENT MEALS"
876,"A300000","01800","0100","A"
876,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
876,"A300000","01900","0000","PATIENT TRANSPORTATION"
876,"A300000","01900","0100","A"
876,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
876,"A300000","01901","0000","MARKETING"
876,"A300000","01901","0100","A"
876,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
876,"A300000","01902","0000","OTHER INCOME"
876,"A300000","01902","0100","A"
876,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
876,"A31000A","00100","0100","Y"
876,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
876,"A31000C","00100","0100","D"
876,"A31000C","00100","0200","COMMUNITY HEALTH SERVICES LLC"
876,"A31000C","00100","0400","MEDSOUTH  LLC"
876,"A31000C","00100","0600","BILLING SVC"
876,"B10000*","00100","0100","CAP REL"
876,"B10000*","00100","0200","CAP REL"
876,"B10000*","00100","0300","EMPLOYEE"
876,"B10000*","00100","0400","ADMINIS-"
876,"B10000*","00100","0500","MAIN-"
876,"B10000*","00100","0600","OPERATION"
876,"B10000*","00100","0700","LAUNDRY"
876,"B10000*","00100","0800","HOUSE-"
876,"B10000*","00100","0900","CAFETERIA"
876,"B10000*","00100","1000","CENTRAL"
876,"B10000*","00100","1100","MEDICAL"
876,"B10000*","00100","1200","PROF.EDUC."
876,"B10000*","00100","1300","OTHER GENE"
876,"B10000*","00100","1400","OTHER GENE"
876,"B10000*","00200","0100","BLDGS &"
876,"B10000*","00200","0200","MOVABLE"
876,"B10000*","00200","0300","BENEFITS"
876,"B10000*","00200","0400","TRATIVE &"
876,"B10000*","00200","0500","TENANCE &"
876,"B10000*","00200","0600","OF PLANT"
876,"B10000*","00200","0700","& LINEN"
876,"B10000*","00200","0800","KEEPING"
876,"B10000*","00200","1000","SERVICES &"
876,"B10000*","00200","1100","RECORDS &"
876,"B10000*","00200","1200","& TRAINING"
876,"B10000*","00200","1300","L SERVICES"
876,"B10000*","00200","1400","L SERVICES"
876,"B10000*","00300","0100","FIXTURES"
876,"B10000*","00300","0200","EQUIPMENT"
876,"B10000*","00300","0400","GENERAL"
876,"B10000*","00300","0500","REPAIRS"
876,"B10000*","00300","0700","SERVICE"
876,"B10000*","00300","1000","SUPPLY"
876,"B10000*","00300","1100","LIBRARY"
876,"B10000*","00400","0100","SQUARE"
876,"B10000*","00400","0200","SQUARE"
876,"B10000*","00400","0300","GROSS"
876,"B10000*","00400","0400","ACCUM"
876,"B10000*","00400","0500","SQUARE"
876,"B10000*","00400","0600","SQUARE"
876,"B10000*","00400","0700","POUNDS OF"
876,"B10000*","00400","0800","HOURS OF"
876,"B10000*","00400","0900","MEALS"
876,"B10000*","00400","1000","COSTED"
876,"B10000*","00400","1100","TIME"
876,"B10000*","00400","1200","ASSIGNED"
876,"B10000*","00500","0100","FEET"
876,"B10000*","00500","0200","FEET"
876,"B10000*","00500","0300","SALARIES"
876,"B10000*","00500","0400","COST"
876,"B10000*","00500","0500","FEET"
876,"B10000*","00500","0600","FEET"
876,"B10000*","00500","0700","LAUNDRY"
876,"B10000*","00500","0800","SERVICE"
876,"B10000*","00500","0900","SERVED"
876,"B10000*","00500","1000","REQUISITIO"
876,"B10000*","00500","1100","SPENT"
876,"B10000*","00500","1200","TIME"
876,"B10000*","00600","0100","1"
876,"B10000*","00600","0200","1"
876,"B10000*","00600","0300","3"
876,"B10000*","00600","0400","3"
876,"B10000*","00600","0500","1"
876,"B10000*","00600","0600","1"
876,"B10000*","00600","0700","3"
876,"B10000*","00600","0800","3"
876,"B10000*","00600","0900","3"
876,"B10000*","00600","1000","3"
876,"B10000*","00600","1100","3"
876,"B10000*","00600","1200","3"
876,"B100000","00000","0400","X"
876,"S000000","00100","0100","2"
876,"S000000","00100","0200","07/18/2011"
876,"S000000","00100","0300","N"
876,"S000000","00100","0301","N"
876,"S000000","00100","0500","F"
876,"S000000","00200","0200","00233"
876,"S000000","00200","0400","05/24/2012"
876,"S000000","00300","0100","3"
876,"S000000","00300","0200","05/23/2012"
876,"S000001","00100","0100","SOUTHEAST MENTAL HEALTH  LLC."
876,"S000001","00101","0100","3700 BAYOU RAPIDS ROAD"
876,"S000001","00102","0100","ALEXANDRIA"
876,"S000001","00102","0200","LA"
876,"S000001","00102","0300","71303"
876,"S000001","00103","0100","01/01/2011"
876,"S000001","00103","0200","02/15/2011"
876,"S000001","00200","0100","194683"
876,"S000001","00200","0300","LLC DISREGARDED ENTITY"
876,"S000001","00200","0500","10/06/2005"
876,"S000001","00400","0100","N"
878,"S000000","00100","0100","2"
878,"S000000","00100","0200","12/05/2011"
878,"S000000","00100","0300","N"
878,"S000000","00100","0301","N"
878,"S000000","00100","0500","N"
878,"S000000","00200","0200","52280"
878,"S000000","00200","0400","05/15/2012"
878,"S000000","00300","0100","4"
878,"S000000","00300","0200","05/24/2012"
878,"S000001","00100","0100","NEUROBEHAVIORAL MED CTR"
878,"S000001","00101","0100","8400 S TAMIAMI TRL"
878,"S000001","00102","0100","SARASOTA"
878,"S000001","00102","0200","FL"
878,"S000001","00102","0300","34238-2936"
878,"S000001","00200","0100","104998"
878,"S000001","00200","0500","06/03/1996"
882,"S000000","00100","0100","2"
882,"S000000","00100","0200","04/05/2012"
882,"S000000","00100","0300","N"
882,"S000000","00100","0301","N"
882,"S000000","00100","0500","N"
882,"S000000","00200","0200","10101"
882,"S000000","00200","0400","05/25/2012"
882,"S000000","00300","0100","3"
882,"S000000","00300","0200","05/02/2012"
882,"S000001","00100","0100","EAST CENTRAL MH/MR UNION SPRINGS"
882,"S000001","00101","0100","202 ABERCROMBIE STREET"
882,"S000001","00102","0100","UNION SPRINGS"
882,"S000001","00102","0200","AL"
882,"S000001","00102","0300","36089"
882,"S000001","00200","0100","014630"
882,"S000001","00200","0500","08/01/1994"
883,"S000000","00100","0100","2"
883,"S000000","00100","0200","04/05/2012"
883,"S000000","00100","0300","N"
883,"S000000","00100","0301","N"
883,"S000000","00100","0500","N"
883,"S000000","00200","0200","10101"
883,"S000000","00200","0400","05/25/2012"
883,"S000000","00300","0100","3"
883,"S000000","00300","0200","05/02/2012"
883,"S000001","00100","0100","EAST CENTRAL MH/MR-TUSKEGEE"
883,"S000001","00101","0100","103 OAK STREET"
883,"S000001","00102","0100","TUSKEGEE"
883,"S000001","00102","0200","AL"
883,"S000001","00102","0300","36083"
883,"S000001","00200","0100","014631"
883,"S000001","00200","0500","08/01/1994"
889,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
889,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
889,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
889,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
889,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
889,"A000000","00600","0000","0600OPERATION OF PLANT"
889,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
889,"A000000","00800","0000","0800HOUSEKEEPING"
889,"A000000","00900","0000","0900CAFETERIA"
889,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
889,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
889,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
889,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
889,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
889,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
889,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
889,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
889,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
889,"A000000","03300","0000","3300GROUP THERAPY"
889,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
889,"A000000","03500","0000","3500FAMILY COUNSELING"
889,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
889,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
889,"A000000","03800","0000","3800OTHER CMHC"
889,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
889,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
889,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
889,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
889,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
889,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
889,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
889,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
889,"A000000","05300","0000","5300FUND RAISING"
889,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
889,"A000000","05500","0000","5500RESEARCH"
889,"A000000","05600","0000","5600INVESTMENT PROPERTY"
889,"A000000","05700","0000","5700ADVERTISING"
889,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
889,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
889,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
889,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
889,"A000000","06200","0000","6200ACTIVITY THERAPIES"
889,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
889,"A000000","06400","0000","6400VOCATIONAL TRAINING"
889,"A31000A","00100","0100","N"
889,"B10000*","00100","0100","CAP REL"
889,"B10000*","00100","0200","CAP REL"
889,"B10000*","00100","0300","EMPLOYEE"
889,"B10000*","00100","0400","ADMINIS-"
889,"B10000*","00100","0500","MAIN-"
889,"B10000*","00100","0600","OPERATION"
889,"B10000*","00100","0700","LAUNDRY"
889,"B10000*","00100","0800","HOUSE-"
889,"B10000*","00100","0900","CAFETERIA"
889,"B10000*","00100","1000","CENTRAL"
889,"B10000*","00100","1100","MEDICAL"
889,"B10000*","00100","1200","PROF.EDUC."
889,"B10000*","00100","1300","OTHER GENE"
889,"B10000*","00100","1400","OTHER GENE"
889,"B10000*","00200","0100","BLDGS &"
889,"B10000*","00200","0200","MOVABLE"
889,"B10000*","00200","0300","BENEFITS"
889,"B10000*","00200","0400","TRATIVE &"
889,"B10000*","00200","0500","TENANCE &"
889,"B10000*","00200","0600","OF PLANT"
889,"B10000*","00200","0700","& LINEN"
889,"B10000*","00200","0800","KEEPING"
889,"B10000*","00200","1000","SERVICES &"
889,"B10000*","00200","1100","RECORDS &"
889,"B10000*","00200","1200","& TRAINING"
889,"B10000*","00200","1300","L SERVICES"
889,"B10000*","00200","1400","L SERVICES"
889,"B10000*","00300","0100","FIXTURES"
889,"B10000*","00300","0200","EQUIPMENT"
889,"B10000*","00300","0400","GENERAL"
889,"B10000*","00300","0500","REPAIRS"
889,"B10000*","00300","0700","SERVICE"
889,"B10000*","00300","1000","SUPPLY"
889,"B10000*","00300","1100","LIBRARY"
889,"B10000*","00400","0100","SQUARE"
889,"B10000*","00400","0200","SQUARE"
889,"B10000*","00400","0300","GROSS"
889,"B10000*","00400","0400","ACCUM"
889,"B10000*","00400","0500","SQUARE"
889,"B10000*","00400","0600","SQUARE"
889,"B10000*","00400","0700","POUNDS OF"
889,"B10000*","00400","0800","HOURS OF"
889,"B10000*","00400","0900","MEALS"
889,"B10000*","00400","1000","COSTED"
889,"B10000*","00400","1100","TIME"
889,"B10000*","00400","1200","ASSIGNED"
889,"B10000*","00500","0100","FEET"
889,"B10000*","00500","0200","FEET"
889,"B10000*","00500","0300","SALARIES"
889,"B10000*","00500","0400","COST"
889,"B10000*","00500","0500","FEET"
889,"B10000*","00500","0600","FEET"
889,"B10000*","00500","0700","LAUNDRY"
889,"B10000*","00500","0800","SERVICE"
889,"B10000*","00500","0900","SERVED"
889,"B10000*","00500","1000","REQUISITIO"
889,"B10000*","00500","1100","SPENT"
889,"B10000*","00500","1200","TIME"
889,"B10000*","00600","0100","1"
889,"B10000*","00600","0200","1"
889,"B10000*","00600","0300","3"
889,"B10000*","00600","0400","3"
889,"B10000*","00600","0500","1"
889,"B10000*","00600","0600","1"
889,"B10000*","00600","0700","3"
889,"B10000*","00600","0800","3"
889,"B10000*","00600","0900","3"
889,"B10000*","00600","1000","3"
889,"B10000*","00600","1100","3"
889,"B10000*","00600","1200","3"
889,"B100000","00000","0400","X"
889,"S000000","00100","0100","2"
889,"S000000","00100","0200","07/29/2011"
889,"S000000","00100","0300","N"
889,"S000000","00100","0301","N"
889,"S000000","00100","0500","F"
889,"S000000","00200","0200","00233"
889,"S000000","00200","0400","05/24/2012"
889,"S000000","00300","0100","3"
889,"S000000","00300","0200","05/31/2012"
889,"S000001","00100","0100","LIFECARE PSYCHIATRIC SERVICES  LLC"
889,"S000001","00101","0100","201 RUE BEAUREGARD SUITE 202"
889,"S000001","00102","0100","LAFAYETTE"
889,"S000001","00102","0200","LA"
889,"S000001","00102","0300","70508"
889,"S000001","00103","0100","01/01/2011"
889,"S000001","00103","0200","03/01/2011"
889,"S000001","00200","0100","194674"
889,"S000001","00200","0300","LLC"
889,"S000001","00200","0500","09/24/2003"
889,"S000001","00400","0100","N"
902,"S000000","00100","0100","2"
902,"S000000","00100","0200","05/07/2012"
902,"S000000","00100","0300","N"
902,"S000000","00100","0301","N"
902,"S000000","00100","0500","L"
902,"S000000","00200","0200","00320"
902,"S000000","00200","0400","06/12/2012"
902,"S000000","00300","0100","4"
902,"S000000","00300","0200","06/07/2012"
902,"S000001","00100","0100","RANGE MENTAL HEALTH CENTER"
902,"S000001","00101","0100","624 S 13TH ST"
902,"S000001","00102","0100","VIRGINIA"
902,"S000001","00102","0200","MN"
902,"S000001","00102","0300","55792"
902,"S000001","00200","0100","244604"
902,"S000001","00200","0500","10/01/1991"
903,"S000000","00100","0100","2"
903,"S000000","00100","0200","04/18/2012"
903,"S000000","00100","0300","N"
903,"S000000","00100","0301","N"
903,"S000000","00100","0500","N"
903,"S000000","00200","0200","00320"
903,"S000000","00200","0400","06/12/2012"
903,"S000000","00300","0100","4"
903,"S000000","00300","0200","06/07/2012"
903,"S000001","00100","0100","WESTERN MENTAL HEALTH CENTER"
903,"S000001","00101","0100","1212 EAST COLLEGE DR"
903,"S000001","00102","0100","MARSHALL"
903,"S000001","00102","0200","MN"
903,"S000001","00102","0300","56258-2010"
903,"S000001","00200","0100","244606"
903,"S000001","00200","0500","10/01/1991"
904,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
904,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
904,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
904,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
904,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
904,"A000000","00600","0000","0600OPERATION OF PLANT"
904,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
904,"A000000","00800","0000","0800HOUSEKEEPING"
904,"A000000","00900","0000","0900CAFETERIA"
904,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
904,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
904,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
904,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
904,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
904,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
904,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
904,"A000000","03300","0000","3300GROUP THERAPY"
904,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
904,"A000000","03500","0000","3500FAMILY COUNSELING"
904,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
904,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
904,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
904,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
904,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
904,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
904,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
904,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
904,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
904,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
904,"A000000","05300","0000","5300FUND RAISING"
904,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
904,"A000000","05500","0000","5500RESEARCH"
904,"A000000","05600","0000","5600INVESTMENT PROPERTY"
904,"A000000","05700","0000","5700ADVERTISING"
904,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
904,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
904,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
904,"A000000","06200","0000","6200ACTIVITY THERAPIES"
904,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
904,"A000000","06400","0000","6400VOCATIONAL TRAINING"
904,"A100010","00100","0000","TO RECLASSIFY SALARIES DIRECTLY"
904,"A100010","00100","0100","A"
904,"A100010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
904,"A100010","00200","0000","RELATED TO PATIENTS CARE"
904,"A100010","00200","0100","A"
904,"A100010","00200","0200","INDIVIDUAL THERAPY-CMHC"
904,"A100010","00300","0100","A"
904,"A100010","00300","0200","INDIVIDUALIZED ACTIVITY THERAPIES"
904,"A100010","00400","0100","A"
904,"A100010","00400","0200","PATIENT TRAINING & EDUCATION-CMHC"
904,"A100010","00400","0500","GROUP THERAPY-CMHC"
904,"A31000A","00100","0100","N"
904,"A820010","00100","0200","SHAMALON JOHNSON"
904,"A820010","00100","1100","SHAMALON JOHNSON"
904,"B10000*","00100","0100","CAP REL"
904,"B10000*","00100","0200","CAP REL"
904,"B10000*","00100","0300","EMPLOYEE"
904,"B10000*","00100","0400","ADMINIS-"
904,"B10000*","00100","0500","MAIN-"
904,"B10000*","00100","0600","OPERATION"
904,"B10000*","00100","0700","LAUNDRY"
904,"B10000*","00100","0800","HOUSE-"
904,"B10000*","00100","0900","CAFETERIA"
904,"B10000*","00100","1000","CENTRAL"
904,"B10000*","00100","1100","MEDICAL"
904,"B10000*","00100","1200","PROF.EDUC."
904,"B10000*","00200","0100","BLDGS &"
904,"B10000*","00200","0200","MOVABLE"
904,"B10000*","00200","0300","BENEFITS"
904,"B10000*","00200","0400","TRATIVE &"
904,"B10000*","00200","0500","TENANCE &"
904,"B10000*","00200","0600","OF PLANT"
904,"B10000*","00200","0700","& LINEN"
904,"B10000*","00200","0800","KEEPING"
904,"B10000*","00200","1000","SERVICES &"
904,"B10000*","00200","1100","RECORDS &"
904,"B10000*","00200","1200","& TRAINING"
904,"B10000*","00300","0100","FIXTURES"
904,"B10000*","00300","0200","EQUIPMENT"
904,"B10000*","00300","0400","GENERAL"
904,"B10000*","00300","0500","REPAIRS"
904,"B10000*","00300","0700","SERVICE"
904,"B10000*","00300","1000","SUPPLY"
904,"B10000*","00300","1100","LIBRARY"
904,"B10000*","00400","0100","SQUARE"
904,"B10000*","00400","0200","SQUARE"
904,"B10000*","00400","0300","GROSS"
904,"B10000*","00400","0400","ACCUM"
904,"B10000*","00400","0500","SQUARE"
904,"B10000*","00400","0600","SQUARE"
904,"B10000*","00400","0700","POUNDS OF"
904,"B10000*","00400","0800","HOURS OF"
904,"B10000*","00400","0900","MEALS"
904,"B10000*","00400","1000","COSTED"
904,"B10000*","00400","1100","TIME"
904,"B10000*","00400","1200","ASSIGNED"
904,"B10000*","00500","0100","FEET"
904,"B10000*","00500","0200","FEET"
904,"B10000*","00500","0300","SALARIES"
904,"B10000*","00500","0400","COST"
904,"B10000*","00500","0500","FEET"
904,"B10000*","00500","0600","FEET"
904,"B10000*","00500","0700","LAUNDRY"
904,"B10000*","00500","0800","SERVICE"
904,"B10000*","00500","0900","SERVED"
904,"B10000*","00500","1000","REQUSTNS"
904,"B10000*","00500","1100","SPENT"
904,"B10000*","00500","1200","TIME"
904,"B10000*","00600","0100","1"
904,"B10000*","00600","0200","1"
904,"B10000*","00600","0300","3"
904,"B10000*","00600","0400","3"
904,"B10000*","00600","0500","1"
904,"B10000*","00600","0600","1"
904,"B10000*","00600","0700","3"
904,"B10000*","00600","0800","3"
904,"B10000*","00600","0900","3"
904,"B10000*","00600","1000","3"
904,"B10000*","00600","1100","3"
904,"B10000*","00600","1200","3"
904,"B100000","00000","0400","X"
904,"G000000","02000","0000","COST REPORT REIMBURSEMENT"
904,"G000000","02100","0000","COST REPORT OUTSTANDING SETTLEMENT"
904,"G000000","02200","0000","PART B REVENUE"
904,"G000000","02201","0000","OTHER INCEME"
904,"S000000","00100","0100","2"
904,"S000000","00100","0200","12/01/2011"
904,"S000000","00100","0300","N"
904,"S000000","00100","0301","N"
904,"S000000","00100","0500","F"
904,"S000000","00200","0200","00233"
904,"S000000","00200","0400","06/13/2012"
904,"S000000","00300","0100","3"
904,"S000000","00300","0200","06/12/2012"
904,"S000001","00100","0100","ENHANCED HEALTH TREATMENT CENTER"
904,"S000001","00101","0100","8070 CROWDER BLVD."
904,"S000001","00102","0100","NEW ORLEANS"
904,"S000001","00102","0200","LA"
904,"S000001","00102","0300","70127"
904,"S000001","00103","0100","07/01/2010"
904,"S000001","00103","0200","07/31/2011"
904,"S000001","00200","0100","194643"
904,"S000001","00200","0500","07/23/1996"
904,"S000001","00400","0100","N"
904,"S100000","00501","0100","05/04/2012"
916,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
916,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
916,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
916,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
916,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
916,"A000000","00600","0000","0600OPERATION OF PLANT"
916,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
916,"A000000","00800","0000","0800HOUSEKEEPING"
916,"A000000","00900","0000","0900CAFETERIA"
916,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
916,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
916,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
916,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
916,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
916,"A000000","02900","0000","2900DRUGS AND BIOLOGICALS"
916,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
916,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
916,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
916,"A000000","03300","0000","3300GROUP THERAPY"
916,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
916,"A000000","03500","0000","3500FAMILY COUNSELING"
916,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
916,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
916,"A000000","03800","0000","3800OTHER CMHC"
916,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
916,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
916,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
916,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
916,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
916,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
916,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
916,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
916,"A000000","05300","0000","5300FUND RAISING"
916,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
916,"A000000","05500","0000","5500RESEARCH"
916,"A000000","05600","0000","5600INVESTMENT PROPERTY"
916,"A000000","05700","0000","5700ADVERTISING"
916,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
916,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
916,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
916,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
916,"A000000","06200","0000","6200ACTIVITY THERAPIES"
916,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
916,"A000000","06400","0000","6400VOCATIONAL TRAINING"
916,"A300000","00200","0100","A"
916,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
916,"A300000","01800","0000","NON-ALLOWABLE INTEREST & PENALTIES"
916,"A300000","01800","0100","A"
916,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
916,"A300000","01900","0000","MEDICARE BAD DEBTS"
916,"A300000","01900","0100","A"
916,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
916,"A300000","01902","0000","SUB-CONTRACTED TRANSPORTATION"
916,"A300000","01902","0100","A"
916,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
916,"B10000*","00100","0100","CAP REL"
916,"B10000*","00100","0200","CAP REL"
916,"B10000*","00100","0300","EMPLOYEE"
916,"B10000*","00100","0400","ADMINIS-"
916,"B10000*","00100","0500","MAIN-"
916,"B10000*","00100","0600","OPERATION"
916,"B10000*","00100","0700","LAUNDRY"
916,"B10000*","00100","0800","HOUSE-"
916,"B10000*","00100","0900","CAFETERIA"
916,"B10000*","00100","1000","CENTRAL"
916,"B10000*","00100","1100","MEDICAL"
916,"B10000*","00100","1200","PROF.EDUC."
916,"B10000*","00100","1300","OTHER GENERA"
916,"B10000*","00100","1400","OTHER GENERA"
916,"B10000*","00200","0100","BLDGS &"
916,"B10000*","00200","0200","MOVABLE"
916,"B10000*","00200","0300","BENEFITS"
916,"B10000*","00200","0400","TRATIVE &"
916,"B10000*","00200","0500","TENANCE &"
916,"B10000*","00200","0600","OF PLANT"
916,"B10000*","00200","0700","& LINEN"
916,"B10000*","00200","0800","KEEPING"
916,"B10000*","00200","1000","SERVICES &"
916,"B10000*","00200","1100","RECORDS &"
916,"B10000*","00200","1200","& TRAINING"
916,"B10000*","00200","1300","L SERVICES"
916,"B10000*","00200","1400","L SERVICES"
916,"B10000*","00300","0100","FIXTURES"
916,"B10000*","00300","0200","EQUIPMENT"
916,"B10000*","00300","0400","GENERAL"
916,"B10000*","00300","0500","REPAIRS"
916,"B10000*","00300","0700","SERVICE"
916,"B10000*","00300","1000","SUPPLY"
916,"B10000*","00300","1100","LIBRARY"
916,"B10000*","00400","0100","SQUARE"
916,"B10000*","00400","0200","SQUARE"
916,"B10000*","00400","0300","GROSS"
916,"B10000*","00400","0400","ACCUM"
916,"B10000*","00400","0500","SQUARE"
916,"B10000*","00400","0600","SQUARE"
916,"B10000*","00400","0700","POUNDS OF"
916,"B10000*","00400","0800","HOURS OF"
916,"B10000*","00400","0900","MEALS"
916,"B10000*","00400","1000","COSTED"
916,"B10000*","00400","1100","TIME"
916,"B10000*","00400","1200","ASSIGNED"
916,"B10000*","00500","0100","FEET"
916,"B10000*","00500","0200","FEET"
916,"B10000*","00500","0300","SALARIES"
916,"B10000*","00500","0400","COST"
916,"B10000*","00500","0500","FEET"
916,"B10000*","00500","0600","FEET"
916,"B10000*","00500","0700","LAUNDRY"
916,"B10000*","00500","0800","SERVICE"
916,"B10000*","00500","0900","SERVED"
916,"B10000*","00500","1000","REQUISITIO"
916,"B10000*","00500","1100","SPENT"
916,"B10000*","00500","1200","TIME"
916,"B10000*","00600","0100","1"
916,"B10000*","00600","0200","1"
916,"B10000*","00600","0300","3"
916,"B10000*","00600","0400","3"
916,"B10000*","00600","0500","1"
916,"B10000*","00600","0600","1"
916,"B10000*","00600","0700","3"
916,"B10000*","00600","0800","3"
916,"B10000*","00600","0900","3"
916,"B10000*","00600","1000","3"
916,"B10000*","00600","1100","3"
916,"B10000*","00600","1200","3"
916,"B100000","00000","0400","X"
916,"S000000","00100","0100","1"
916,"S000000","00100","0200","06/01/2012"
916,"S000000","00100","0300","N"
916,"S000000","00100","0301","N"
916,"S000000","00100","0500","F"
916,"S000000","00200","0200","52280"
916,"S000000","00300","0100","4"
916,"S000000","00300","0200","06/19/2012"
916,"S000001","00100","0100","NEW ERA HEALTH CENTER  INC."
916,"S000001","00101","0100","9600 S.W. 8TH STREET  SUITE 1"
916,"S000001","00102","0100","MIAMI"
916,"S000001","00102","0200","FL"
916,"S000001","00102","0300","33174"
916,"S000001","00103","0100","01/01/2011"
916,"S000001","00103","0200","12/31/2011"
916,"S000001","00200","0100","104904"
916,"S000001","00200","0500","04/11/1996"
916,"S000001","00400","0100","N"
917,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
917,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
917,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
917,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
917,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
917,"A000000","00600","0000","0600OPERATION OF PLANT"
917,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
917,"A000000","00800","0000","0800HOUSEKEEPING"
917,"A000000","00900","0000","0900CAFETERIA"
917,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
917,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
917,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
917,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
917,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
917,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
917,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
917,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
917,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
917,"A000000","03300","0000","3300GROUP THERAPY"
917,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
917,"A000000","03500","0000","3500FAMILY COUNSELING"
917,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
917,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
917,"A000000","03800","0000","3800OTHER CMHC"
917,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
917,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
917,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
917,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
917,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
917,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
917,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
917,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
917,"A000000","05300","0000","5300FUND RAISING"
917,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
917,"A000000","05500","0000","5500RESEARCH"
917,"A000000","05600","0000","5600INVESTMENT PROPERTY"
917,"A000000","05700","0000","5700ADVERTISING"
917,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
917,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
917,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
917,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
917,"A000000","06200","0000","6200ACTIVITY THERAPIES"
917,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
917,"A000000","06400","0000","6400VOCATIONAL TRAINING"
917,"A100010","00100","0000","OTHER PURCHASED SERVICES"
917,"A100010","00100","0100","A"
917,"A100010","00100","0200","OPERATION OF PLANT"
917,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
917,"A100010","00200","0000","DEPRECIATION EXPENSES"
917,"A100010","00200","0100","B"
917,"A100010","00200","0200","MEALS & TRANSPORTATION"
917,"A100010","00200","0500","CAP REL COSTS-BLDG & FIXT"
917,"A100010","00300","0000","DEPRECIATION EXPENSES"
917,"A100010","00300","0100","B"
917,"A100010","00300","0200","CAP REL COSTS-MVBLE EQUIP"
917,"A100010","00400","0000","PHYSICIAN ADMIN TIME"
917,"A100010","00400","0100","C"
917,"A100010","00400","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
917,"A100010","00400","0500","ADMINISTRATIVE & GENERAL"
917,"A100010","00500","0000","PHYSICIAN ADMIN TIME"
917,"A100010","00500","0100","C"
917,"A100010","00500","0200","GROUP THERAPY"
917,"A100010","00600","0000","SALARIES"
917,"A100010","00600","0100","D"
917,"A100010","00600","0200","MEDICAL RECORDS & LIBRARY"
917,"A100010","00600","0500","ADMINISTRATIVE & GENERAL"
917,"A100010","00700","0000","SALARIES"
917,"A100010","00700","0100","D"
917,"A100010","00700","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
917,"A100010","00800","0000","SALARIES"
917,"A100010","00800","0100","D"
917,"A100010","00800","0200","INDIVIDUAL THERAPY"
917,"A100010","00900","0000","SALARIES"
917,"A100010","00900","0100","D"
917,"A100010","00900","0200","GROUP THERAPY"
917,"A100010","01000","0000","SALARIES"
917,"A100010","01000","0100","D"
917,"A100010","01000","0200","FAMILY COUNSELING"
917,"A100010","01100","0000","SALARIES"
917,"A100010","01100","0100","D"
917,"A100010","01100","0200","PATIENT TRAINING & EDUCATION"
917,"A100010","01200","0000","SALARIES"
917,"A100010","01200","0100","D"
917,"A100010","01200","0200","PSYCHOSOCIAL PROGRAMS"
917,"A300000","01100","0100","B"
917,"A300000","01100","0300","CAP REL COSTS-BLDG & FIXT"
917,"A300000","01800","0000","MARKETING OTHER"
917,"A300000","01800","0100","A"
917,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
917,"A300000","01801","0000","MARKETING OTHER"
917,"A300000","01801","0100","A"
917,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
917,"A300000","01802","0000","MARKETING EMPLOYEE BENEFITS"
917,"A300000","01802","0100","A"
917,"A300000","01802","0300","EMPLOYEE BENEFITS"
917,"A300000","01803","0000","MARKETING ADVERTISING"
917,"A300000","01803","0100","A"
917,"A300000","01803","0300","ADMINISTRATIVE & GENERAL"
917,"A300000","01810","0000","FINES AND PENALTIES"
917,"A300000","01810","0100","A"
917,"A300000","01810","0300","ADMINISTRATIVE & GENERAL"
917,"A300000","01820","0000","COALIATION MEALS"
917,"A300000","01820","0100","A"
917,"A300000","01820","0300","ADMINISTRATIVE & GENERAL"
917,"A300000","01821","0000","COALITION DUES"
917,"A300000","01821","0100","A"
917,"A300000","01821","0300","ADMINISTRATIVE & GENERAL"
917,"A300000","01822","0000","COALITION TRAVEL"
917,"A300000","01822","0100","A"
917,"A300000","01822","0300","ADMINISTRATIVE & GENERAL"
917,"A300000","01830","0000","BAD DEBT EXPENSE"
917,"A300000","01830","0100","A"
917,"A300000","01830","0300","ADMINISTRATIVE & GENERAL"
917,"A300000","01840","0000","FEES AND PENALTIES"
917,"A300000","01840","0100","A"
917,"A300000","01840","0300","ADMINISTRATIVE & GENERAL"
917,"A300000","01841","0000","TRUMAN HEARLAND COM FOUNDATION"
917,"A300000","01841","0100","A"
917,"A300000","01841","0300","ADMINISTRATIVE & GENERAL"
917,"A300000","01842","0000","HAIRCUT"
917,"A300000","01842","0100","A"
917,"A300000","01842","0300","ADMINISTRATIVE & GENERAL"
917,"A300000","01850","0000","COPYING MEDICAL RECORDS"
917,"A300000","01850","0100","B"
917,"A300000","01850","0300","MEDICAL RECORDS & LIBRARY"
917,"A300000","01860","0000","EMPLOYEE BENEFITS"
917,"A300000","01860","0100","A"
917,"A300000","01860","0300","EMPLOYEE BENEFITS"
917,"A300000","01870","0000","CONTRIBUTION EXPENSE"
917,"A300000","01870","0100","A"
917,"A300000","01870","0300","ADMINISTRATIVE & GENERAL"
917,"A300000","01880","0000","CONTRACT REVENUE"
917,"A300000","01880","0100","B"
917,"A300000","01880","0300","ADMINISTRATIVE & GENERAL"
917,"A820010","00100","0200","ADMINISTRATIVE & GENERAL"
917,"A820010","00100","1100","ADMINISTRATIVE & GENERAL"
917,"A820010","00200","0200","ADMINISTRATIVE & GENERAL"
917,"A820010","00200","1100","ADMINISTRATIVE & GENERAL"
917,"B10000*","00100","0100","CAP REL"
917,"B10000*","00100","0200","CAP REL"
917,"B10000*","00100","0300","EMPLOYEE"
917,"B10000*","00100","0400","ADMINIS-"
917,"B10000*","00100","0500","MAIN-"
917,"B10000*","00100","0600","OPERATION"
917,"B10000*","00100","0700","LAUNDRY"
917,"B10000*","00100","0800","HOUSE-"
917,"B10000*","00100","0900","CAFETERIA"
917,"B10000*","00100","1000","CENTRAL"
917,"B10000*","00100","1100","MEDICAL"
917,"B10000*","00100","1200","PROF.EDUC."
917,"B10000*","00100","1300","OTHER GENERA"
917,"B10000*","00100","1400","OTHER GENERA"
917,"B10000*","00200","0100","BLDGS &"
917,"B10000*","00200","0200","MOVABLE"
917,"B10000*","00200","0300","BENEFITS"
917,"B10000*","00200","0400","TRATIVE &"
917,"B10000*","00200","0500","TENANCE &"
917,"B10000*","00200","0600","OF PLANT"
917,"B10000*","00200","0700","& LINEN"
917,"B10000*","00200","0800","KEEPING"
917,"B10000*","00200","1000","SERVICES &"
917,"B10000*","00200","1100","RECORDS &"
917,"B10000*","00200","1200","& TRAINING"
917,"B10000*","00200","1300","L SERVICES"
917,"B10000*","00200","1400","L SERVICES"
917,"B10000*","00300","0100","FIXTURES"
917,"B10000*","00300","0200","EQUIPMENT"
917,"B10000*","00300","0400","GENERAL"
917,"B10000*","00300","0500","REPAIRS"
917,"B10000*","00300","0700","SERVICE"
917,"B10000*","00300","1000","SUPPLY"
917,"B10000*","00300","1100","LIBRARY"
917,"B10000*","00400","0100","SQUARE"
917,"B10000*","00400","0200","SQUARE"
917,"B10000*","00400","0300","GROSS"
917,"B10000*","00400","0400","ACCUM"
917,"B10000*","00400","0600","SQUARE"
917,"B10000*","00400","0800","SQUARE"
917,"B10000*","00400","1000","COSTED"
917,"B10000*","00400","1100","TIME"
917,"B10000*","00500","0100","FEET"
917,"B10000*","00500","0200","FEET"
917,"B10000*","00500","0300","SALARIES"
917,"B10000*","00500","0400","COST"
917,"B10000*","00500","0600","FEET"
917,"B10000*","00500","0800","FEET"
917,"B10000*","00500","1000","REQUISITIO"
917,"B10000*","00500","1100","SPENT"
917,"B10000*","00600","0100","1"
917,"B10000*","00600","0200","1"
917,"B10000*","00600","0300","3"
917,"B10000*","00600","0400","3"
917,"B10000*","00600","0500","3"
917,"B10000*","00600","0600","1"
917,"B10000*","00600","0700","3"
917,"B10000*","00600","0800","1"
917,"B10000*","00600","0900","3"
917,"B10000*","00600","1000","3"
917,"B10000*","00600","1100","3"
917,"B10000*","00600","1200","3"
917,"B100000","00000","0400","X"
917,"G000000","02000","0000","MISCELLANEOUS INOCME"
917,"G000000","02100","0000","GROUP 54 NRCC REVENUE"
917,"S000000","00100","0100","2"
917,"S000000","00100","0200","05/04/2012"
917,"S000000","00100","0300","N"
917,"S000000","00100","0301","N"
917,"S000000","00100","0500","F"
917,"S000000","00200","0200","52280"
917,"S000000","00200","0400","06/15/2012"
917,"S000000","00300","0100","4"
917,"S000000","00300","0200","06/19/2012"
917,"S000001","00100","0100","REDISCOVER"
917,"S000001","00101","0100","901 NE INDEPENDENCE AVE"
917,"S000001","00102","0100","LEE S SUMMIT"
917,"S000001","00102","0200","MO"
917,"S000001","00102","0300","64086"
917,"S000001","00103","0100","01/01/2011"
917,"S000001","00103","0200","12/31/2011"
917,"S000001","00200","0100","264600"
917,"S000001","00200","0500","10/01/1991"
917,"S000001","00400","0100","N"
919,"S000000","00100","0100","2"
919,"S000000","00100","0200","05/15/2012"
919,"S000000","00100","0300","N"
919,"S000000","00100","0301","N"
919,"S000000","00100","0500","L"
919,"S000000","00200","0200","00320"
919,"S000000","00200","0400","06/19/2012"
919,"S000000","00300","0100","4"
919,"S000000","00300","0200","06/08/2012"
919,"S000001","00100","0100","WOODLAND CENTERS"
919,"S000001","00101","0100","1125 S 6TH ST"
919,"S000001","00102","0100","WILLMAR"
919,"S000001","00102","0200","MN"
919,"S000001","00102","0300","56201"
919,"S000001","00200","0100","244605"
919,"S000001","00200","0500","10/01/1991"
923,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
923,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
923,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
923,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
923,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
923,"A000000","00600","0000","0600OPERATION OF PLANT"
923,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
923,"A000000","00800","0000","0800HOUSEKEEPING"
923,"A000000","00900","0000","0900CAFETERIA"
923,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
923,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
923,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
923,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
923,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
923,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
923,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
923,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
923,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
923,"A000000","03300","0000","3300GROUP THERAPY"
923,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
923,"A000000","03500","0000","3500FAMILY COUNSELING"
923,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
923,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
923,"A000000","03800","0000","3800OTHER CMHC"
923,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
923,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
923,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
923,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
923,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
923,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
923,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
923,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
923,"A000000","05300","0000","5300FUND RAISING"
923,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
923,"A000000","05500","0000","5500RESEARCH"
923,"A000000","05600","0000","5600INVESTMENT PROPERTY"
923,"A000000","05700","0000","5700ADVERTISING"
923,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
923,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
923,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
923,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
923,"A000000","06200","0000","6200ACTIVITY THERAPIES"
923,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
923,"A000000","06400","0000","6400VOCATIONAL TRAINING"
923,"A300000","00200","0100","B"
923,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
923,"A300000","01800","0000","OTHER INCOME"
923,"A300000","01800","0100","A"
923,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
923,"A300000","01900","0000","PATIENT TRANSPORTATION"
923,"A300000","01900","0100","A"
923,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
923,"A300000","01901","0000","PATIENT MEALS"
923,"A300000","01901","0100","A"
923,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
923,"A300000","01902","0000","MARKETING / COMMUNITY EDUCATION"
923,"A300000","01902","0100","A"
923,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
923,"A31000A","00100","0100","Y"
923,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
923,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
923,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
923,"A31000B","00400","0200","ADMINISTRATIVE & GENERAL"
923,"A31000B","00401","0200","ADMINISTRATIVE & GENERAL"
923,"A31000B","00402","0200","ADMINISTRATIVE & GENERAL"
923,"A31000B","00403","0200","ADMINISTRATIVE & GENERAL"
923,"A31000B","00404","0200","ADMINISTRATIVE & GENERAL"
923,"A31000B","00405","0200","ADMINISTRATIVE & GENERAL"
923,"A31000B","00406","0200","ADMINISTRATIVE & GENERAL"
923,"A31000B","00407","0200","ADMINISTRATIVE & GENERAL"
923,"A31000C","00100","0100","A"
923,"A31000C","00100","0200","GOPINATH GOPALAM"
923,"A31000C","00100","0400","ST. JAMES BEHAVIORAL"
923,"A31000C","00100","0600","HEALTHCARE"
923,"A31000C","00200","0100","A"
923,"A31000C","00200","0200","GOPINATH GOPALAM"
923,"A31000C","00200","0400","ST. JAMES BEHAVIORAL"
923,"A31000C","00200","0600","HEALTHCARE"
923,"A31000C","00300","0100","A"
923,"A31000C","00300","0200","GOPINATH GOPALAM"
923,"A31000C","00300","0400","ST. JAMES BEHAVIORAL"
923,"A31000C","00300","0600","HEALTHCARE"
923,"A31000C","00400","0100","A"
923,"A31000C","00400","0200","GOPINATH GOPALAM"
923,"A31000C","00400","0400","ST. JAMES BEHAVIORAL"
923,"A31000C","00400","0600","HEALTHCARE"
923,"B10000*","00100","0100","CAP REL"
923,"B10000*","00100","0200","CAP REL"
923,"B10000*","00100","0300","EMPLOYEE"
923,"B10000*","00100","0400","ADMINIS-"
923,"B10000*","00100","0500","MAIN-"
923,"B10000*","00100","0600","OPERATION"
923,"B10000*","00100","0700","LAUNDRY"
923,"B10000*","00100","0800","HOUSE-"
923,"B10000*","00100","0900","CAFETERIA"
923,"B10000*","00100","1000","CENTRAL"
923,"B10000*","00100","1100","MEDICAL"
923,"B10000*","00100","1200","PROF.EDUC."
923,"B10000*","00100","1300","OTHER GENE"
923,"B10000*","00100","1400","OTHER GENE"
923,"B10000*","00200","0100","BLDGS &"
923,"B10000*","00200","0200","MOVABLE"
923,"B10000*","00200","0300","BENEFITS"
923,"B10000*","00200","0400","TRATIVE &"
923,"B10000*","00200","0500","TENANCE &"
923,"B10000*","00200","0600","OF PLANT"
923,"B10000*","00200","0700","& LINEN"
923,"B10000*","00200","0800","KEEPING"
923,"B10000*","00200","1000","SERVICES &"
923,"B10000*","00200","1100","RECORDS &"
923,"B10000*","00200","1200","& TRAINING"
923,"B10000*","00200","1300","L SERVICES"
923,"B10000*","00200","1400","L SERVICES"
923,"B10000*","00300","0100","FIXTURES"
923,"B10000*","00300","0200","EQUIPMENT"
923,"B10000*","00300","0400","GENERAL"
923,"B10000*","00300","0500","REPAIRS"
923,"B10000*","00300","0700","SERVICE"
923,"B10000*","00300","1000","SUPPLY"
923,"B10000*","00300","1100","LIBRARY"
923,"B10000*","00400","0100","SQUARE"
923,"B10000*","00400","0200","SQUARE"
923,"B10000*","00400","0300","GROSS"
923,"B10000*","00400","0400","ACCUM"
923,"B10000*","00400","0500","SQUARE"
923,"B10000*","00400","0600","SQUARE"
923,"B10000*","00400","0700","POUNDS OF"
923,"B10000*","00400","0800","HOURS OF"
923,"B10000*","00400","0900","MEALS"
923,"B10000*","00400","1000","COSTED"
923,"B10000*","00400","1100","TIME"
923,"B10000*","00400","1200","ASSIGNED"
923,"B10000*","00500","0100","FEET"
923,"B10000*","00500","0200","FEET"
923,"B10000*","00500","0300","SALARIES"
923,"B10000*","00500","0400","COST"
923,"B10000*","00500","0500","FEET"
923,"B10000*","00500","0600","FEET"
923,"B10000*","00500","0700","LAUNDRY"
923,"B10000*","00500","0800","SERVICE"
923,"B10000*","00500","0900","SERVED"
923,"B10000*","00500","1000","REQUISITIO"
923,"B10000*","00500","1100","SPENT"
923,"B10000*","00500","1200","TIME"
923,"B10000*","00600","0100","1"
923,"B10000*","00600","0200","1"
923,"B10000*","00600","0300","3"
923,"B10000*","00600","0400","3"
923,"B10000*","00600","0500","1"
923,"B10000*","00600","0600","1"
923,"B10000*","00600","0700","3"
923,"B10000*","00600","0800","3"
923,"B10000*","00600","0900","3"
923,"B10000*","00600","1000","3"
923,"B10000*","00600","1100","3"
923,"B10000*","00600","1200","3"
923,"B100000","00000","0400","X"
923,"S000000","00100","0100","1"
923,"S000000","00100","0200","06/01/2012"
923,"S000000","00100","0300","N"
923,"S000000","00100","0301","N"
923,"S000000","00100","0500","F"
923,"S000000","00200","0200","00233"
923,"S000000","00300","0100","3"
923,"S000000","00300","0200","06/13/2012"
923,"S000001","00100","0100","SEVENHILLS HEALTHCARE  LLC MEADOWOOD"
923,"S000001","00101","0100","923 EXECUTIVE PARK  STE 12"
923,"S000001","00102","0100","BATON ROUGE"
923,"S000001","00102","0200","LA"
923,"S000001","00102","0300","70806"
923,"S000001","00103","0100","01/01/2011"
923,"S000001","00103","0200","12/31/2011"
923,"S000001","00200","0100","194689"
923,"S000001","00200","0300","LLC"
923,"S000001","00200","0500","12/11/2005"
923,"S000001","00400","0100","N"
926,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
926,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
926,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
926,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
926,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
926,"A000000","00600","0000","0600OPERATION OF PLANT"
926,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
926,"A000000","00800","0000","0800HOUSEKEEPING"
926,"A000000","00900","0000","0900CAFETERIA"
926,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
926,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
926,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
926,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
926,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
926,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
926,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
926,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
926,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
926,"A000000","03300","0000","3300GROUP THERAPY"
926,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
926,"A000000","03500","0000","3500FAMILY COUNSELING"
926,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
926,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
926,"A000000","03800","0000","3800OTHER CMHC"
926,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
926,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
926,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
926,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
926,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
926,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
926,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
926,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
926,"A000000","05300","0000","5300FUND RAISING"
926,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
926,"A000000","05500","0000","5500RESEARCH"
926,"A000000","05600","0000","5600INVESTMENT PROPERTY"
926,"A000000","05700","0000","5700ADVERTISING"
926,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
926,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
926,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
926,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
926,"A000000","06200","0000","6200ACTIVITY THERAPIES"
926,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
926,"A000000","06400","0000","6400VOCATIONAL TRAINING"
926,"A300000","00400","0300","ADMINISTRATIVE & GENERAL"
926,"A300000","01800","0000","DONATIONS"
926,"A300000","01800","0100","A"
926,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
926,"A300000","01900","0000","PENALTIES"
926,"A300000","01900","0100","A"
926,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
926,"A31000A","00100","0100","Y"
926,"A31000B","00100","0200","OPERATION OF PLANT"
926,"A31000C","00100","0100","E"
926,"A31000C","00100","0200","ADAM GORDON"
926,"A31000C","00100","0400","ALL NATIONS"
926,"A31000C","00100","0600","RENTAL PROPERTY"
926,"B10000*","00100","0100","CAP REL"
926,"B10000*","00100","0200","CAP REL"
926,"B10000*","00100","0300","EMPLOYEE"
926,"B10000*","00100","0400","ADMINIS-"
926,"B10000*","00100","0500","MAIN-"
926,"B10000*","00100","0600","OPERATION"
926,"B10000*","00100","0700","LAUNDRY"
926,"B10000*","00100","0800","HOUSE-"
926,"B10000*","00100","0900","CAFETERIA"
926,"B10000*","00100","1000","CENTRAL"
926,"B10000*","00100","1100","MEDICAL"
926,"B10000*","00100","1200","PROF.EDUC."
926,"B10000*","00100","1300","OTHER GENE"
926,"B10000*","00100","1400","OTHER GENE"
926,"B10000*","00200","0100","BLDGS &"
926,"B10000*","00200","0200","MOVABLE"
926,"B10000*","00200","0300","BENEFITS"
926,"B10000*","00200","0400","TRATIVE &"
926,"B10000*","00200","0500","TENANCE &"
926,"B10000*","00200","0600","OF PLANT"
926,"B10000*","00200","0700","& LINEN"
926,"B10000*","00200","0800","KEEPING"
926,"B10000*","00200","1000","SERVICES &"
926,"B10000*","00200","1100","RECORDS &"
926,"B10000*","00200","1200","& TRAINING"
926,"B10000*","00200","1300","L SERVICES"
926,"B10000*","00200","1400","L SERVICES"
926,"B10000*","00300","0100","FIXTURES"
926,"B10000*","00300","0200","EQUIPMENT"
926,"B10000*","00300","0400","GENERAL"
926,"B10000*","00300","0500","REPAIRS"
926,"B10000*","00300","0700","SERVICE"
926,"B10000*","00300","1000","SUPPLY"
926,"B10000*","00300","1100","LIBRARY"
926,"B10000*","00400","0100","SQUARE"
926,"B10000*","00400","0200","SQUARE"
926,"B10000*","00400","0300","GROSS"
926,"B10000*","00400","0400","ACCUM"
926,"B10000*","00400","0500","SQUARE"
926,"B10000*","00400","0600","SQUARE"
926,"B10000*","00400","0700","POUNDS OF"
926,"B10000*","00400","0800","HOURS OF"
926,"B10000*","00400","0900","MEALS"
926,"B10000*","00400","1000","COSTED"
926,"B10000*","00400","1100","TIME"
926,"B10000*","00400","1200","ASSIGNED"
926,"B10000*","00500","0100","FEET"
926,"B10000*","00500","0200","FEET"
926,"B10000*","00500","0300","SALARIES"
926,"B10000*","00500","0400","COST"
926,"B10000*","00500","0500","FEET"
926,"B10000*","00500","0600","FEET"
926,"B10000*","00500","0700","LAUNDRY"
926,"B10000*","00500","0800","SERVICE"
926,"B10000*","00500","0900","SERVED"
926,"B10000*","00500","1000","REQUISITIO"
926,"B10000*","00500","1100","SPENT"
926,"B10000*","00500","1200","TIME"
926,"B10000*","00600","0100","1"
926,"B10000*","00600","0200","1"
926,"B10000*","00600","0300","3"
926,"B10000*","00600","0400","3"
926,"B10000*","00600","0500","1"
926,"B10000*","00600","0600","1"
926,"B10000*","00600","0700","3"
926,"B10000*","00600","0800","3"
926,"B10000*","00600","0900","3"
926,"B10000*","00600","1000","3"
926,"B10000*","00600","1100","3"
926,"B10000*","00600","1200","3"
926,"B100000","00000","0400","X"
926,"S000000","00100","0100","1"
926,"S000000","00100","0200","05/31/2012"
926,"S000000","00100","0300","N"
926,"S000000","00100","0301","N"
926,"S000000","00100","0500","F"
926,"S000000","00200","0200","00233"
926,"S000000","00300","0100","3"
926,"S000000","00300","0200","06/12/2012"
926,"S000001","00100","0100","GENESIS PARTIAL HOSPITALIZATION"
926,"S000001","00101","0100","10270 HWY 16 WEST"
926,"S000001","00102","0100","AMITE"
926,"S000001","00102","0200","LA"
926,"S000001","00102","0300","70422"
926,"S000001","00103","0100","01/01/2011"
926,"S000001","00103","0200","12/31/2011"
926,"S000001","00200","0100","194668"
926,"S000001","00200","0500","09/22/1999"
926,"S000001","00400","0100","N"
934,"S000000","00100","0100","2"
934,"S000000","00100","0200","03/30/2012"
934,"S000000","00100","0300","N"
934,"S000000","00100","0301","N"
934,"S000000","00100","0500","N"
934,"S000000","00200","0200","04301"
934,"S000000","00200","0400","06/22/2012"
934,"S000000","00300","0100","4"
934,"S000000","00300","0200","06/21/2012"
934,"S000001","00100","0100","COPE INC."
934,"S000001","00101","0100","3033 N WALNUT"
934,"S000001","00102","0100","OKLAHOMA"
934,"S000001","00102","0200","OK"
934,"S000001","00102","0300","73105"
934,"S000001","00200","0100","374612"
934,"S000001","00200","0500","11/24/1993"
940,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
940,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
940,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
940,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
940,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
940,"A000000","00600","0000","0600OPERATION OF PLANT"
940,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
940,"A000000","00800","0000","0800HOUSEKEEPING"
940,"A000000","00900","0000","0900CAFETERIA"
940,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
940,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
940,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
940,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
940,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
940,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
940,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
940,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
940,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
940,"A000000","03300","0000","3300GROUP THERAPY"
940,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
940,"A000000","03500","0000","3500FAMILY COUNSELING"
940,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
940,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
940,"A000000","03800","0000","3800OTHER CMHC"
940,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
940,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
940,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
940,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
940,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
940,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
940,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
940,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
940,"A000000","05300","0000","5300FUND RAISING"
940,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
940,"A000000","05500","0000","5500RESEARCH"
940,"A000000","05600","0000","5600INVESTMENT PROPERTY"
940,"A000000","05700","0000","5700ADVERTISING"
940,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
940,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
940,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
940,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
940,"A000000","06200","0000","6200ACTIVITY THERAPIES"
940,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
940,"A000000","06400","0000","6400VOCATIONAL TRAINING"
940,"A300000","01800","0000","TRAVEL & ENTERTAINMENT"
940,"A300000","01800","0100","A"
940,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
940,"B10000*","00100","0100","CAP REL"
940,"B10000*","00100","0200","CAP REL"
940,"B10000*","00100","0300","EMPLOYEE"
940,"B10000*","00100","0400","ADMINIS-"
940,"B10000*","00100","0500","MAIN-"
940,"B10000*","00100","0600","OPERATION"
940,"B10000*","00100","0700","LAUNDRY"
940,"B10000*","00100","0800","HOUSE-"
940,"B10000*","00100","0900","CAFETERIA"
940,"B10000*","00100","1000","CENTRAL"
940,"B10000*","00100","1100","MEDICAL"
940,"B10000*","00100","1200","PROF.EDUC."
940,"B10000*","00100","1300","OTHER GENERA"
940,"B10000*","00100","1400","OTHER GENERA"
940,"B10000*","00200","0100","BLDGS &"
940,"B10000*","00200","0200","MOVABLE"
940,"B10000*","00200","0300","BENEFITS"
940,"B10000*","00200","0400","TRATIVE &"
940,"B10000*","00200","0500","TENANCE &"
940,"B10000*","00200","0600","OF PLANT"
940,"B10000*","00200","0700","& LINEN"
940,"B10000*","00200","0800","KEEPING"
940,"B10000*","00200","1000","SERVICES &"
940,"B10000*","00200","1100","RECORDS &"
940,"B10000*","00200","1200","& TRAINING"
940,"B10000*","00200","1300","L SERVICES"
940,"B10000*","00200","1400","L SERVICES"
940,"B10000*","00300","0100","FIXTURES"
940,"B10000*","00300","0200","EQUIPMENT"
940,"B10000*","00300","0400","GENERAL"
940,"B10000*","00300","0500","REPAIRS"
940,"B10000*","00300","0700","SERVICE"
940,"B10000*","00300","1000","SUPPLY"
940,"B10000*","00300","1100","LIBRARY"
940,"B10000*","00400","0100","SQUARE"
940,"B10000*","00400","0200","SQUARE"
940,"B10000*","00400","0300","GROSS"
940,"B10000*","00400","0400","ACCUM"
940,"B10000*","00400","0500","SQUARE"
940,"B10000*","00400","0600","SQUARE"
940,"B10000*","00400","0700","POUNDS OF"
940,"B10000*","00400","0800","HOURS OF"
940,"B10000*","00400","0900","MEALS"
940,"B10000*","00400","1000","COSTED"
940,"B10000*","00400","1100","TIME"
940,"B10000*","00400","1200","ASSIGNED"
940,"B10000*","00500","0100","FEET"
940,"B10000*","00500","0200","FEET"
940,"B10000*","00500","0300","SALARIES"
940,"B10000*","00500","0400","COST"
940,"B10000*","00500","0500","FEET"
940,"B10000*","00500","0600","FEET"
940,"B10000*","00500","0700","LAUNDRY"
940,"B10000*","00500","0800","SERVICE"
940,"B10000*","00500","0900","SERVED"
940,"B10000*","00500","1000","REQUISITIO"
940,"B10000*","00500","1100","SPENT"
940,"B10000*","00500","1200","TIME"
940,"B10000*","00600","0100","1"
940,"B10000*","00600","0200","1"
940,"B10000*","00600","0300","3"
940,"B10000*","00600","0400","3"
940,"B10000*","00600","0500","1"
940,"B10000*","00600","0600","1"
940,"B10000*","00600","0700","3"
940,"B10000*","00600","0800","3"
940,"B10000*","00600","0900","3"
940,"B10000*","00600","1000","3"
940,"B10000*","00600","1100","3"
940,"B10000*","00600","1200","3"
940,"B100000","00000","0400","X"
940,"S000000","00100","0100","1"
940,"S000000","00100","0200","05/29/2012"
940,"S000000","00100","0300","N"
940,"S000000","00100","0301","N"
940,"S000000","00100","0500","F"
940,"S000000","00200","0200","04301"
940,"S000000","00300","0100","4"
940,"S000000","00300","0200","06/13/2012"
940,"S000001","00100","0100","DAYBREAK REHABILITATION CENTER"
940,"S000001","00101","0100","9000 SOUTHWEST FREEWAY"
940,"S000001","00102","0100","HOUSTON"
940,"S000001","00102","0200","TX"
940,"S000001","00102","0300","77074"
940,"S000001","00103","0100","01/01/2011"
940,"S000001","00103","0200","12/31/2011"
940,"S000001","00200","0100","454730"
940,"S000001","00200","0500","09/17/1996"
940,"S000001","00400","0100","N"
941,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
941,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
941,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
941,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
941,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
941,"A000000","00600","0000","0600OPERATION OF PLANT"
941,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
941,"A000000","00800","0000","0800HOUSEKEEPING"
941,"A000000","00900","0000","0900CAFETERIA"
941,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
941,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
941,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
941,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
941,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
941,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
941,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
941,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
941,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
941,"A000000","03300","0000","3300GROUP THERAPY"
941,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
941,"A000000","03500","0000","3500FAMILY COUNSELING"
941,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
941,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
941,"A000000","03800","0000","3800OTHER CMHC"
941,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
941,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
941,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
941,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
941,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
941,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
941,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
941,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
941,"A000000","05300","0000","5300FUND RAISING"
941,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
941,"A000000","05500","0000","5500RESEARCH"
941,"A000000","05600","0000","5600INVESTMENT PROPERTY"
941,"A000000","05700","0000","5700ADVERTISING"
941,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
941,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
941,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
941,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
941,"A000000","06200","0000","6200ACTIVITY THERAPIES"
941,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
941,"A000000","06400","0000","6400VOCATIONAL TRAINING"
941,"A100010","00100","0000","DEPRECIATION"
941,"A100010","00100","0100","A"
941,"A100010","00100","0200","CAP REL COSTS-MVBLE EQUIP"
941,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
941,"A100010","00200","0000","RENT"
941,"A100010","00200","0100","B"
941,"A100010","00200","0200","CAP REL COSTS-BLDG & FIXT"
941,"A100010","00200","0500","OPERATION OF PLANT"
941,"B10000*","00100","0100","CAP REL"
941,"B10000*","00100","0200","CAP REL"
941,"B10000*","00100","0300","EMPLOYEE"
941,"B10000*","00100","0400","ADMINIS-"
941,"B10000*","00100","0500","MAIN-"
941,"B10000*","00100","0600","OPERATION"
941,"B10000*","00100","0700","LAUNDRY"
941,"B10000*","00100","0800","HOUSE-"
941,"B10000*","00100","0900","CAFETERIA"
941,"B10000*","00100","1000","CENTRAL"
941,"B10000*","00100","1100","MEDICAL"
941,"B10000*","00100","1200","PROF.EDUC."
941,"B10000*","00100","1300","OTHER GENERA"
941,"B10000*","00100","1400","OTHER GENERA"
941,"B10000*","00200","0100","BLDGS &"
941,"B10000*","00200","0200","MOVABLE"
941,"B10000*","00200","0300","BENEFITS"
941,"B10000*","00200","0400","TRATIVE &"
941,"B10000*","00200","0500","TENANCE &"
941,"B10000*","00200","0600","OF PLANT"
941,"B10000*","00200","0700","& LINEN"
941,"B10000*","00200","0800","KEEPING"
941,"B10000*","00200","1000","SERVICES &"
941,"B10000*","00200","1100","RECORDS &"
941,"B10000*","00200","1200","& TRAINING"
941,"B10000*","00200","1300","L SERVICES"
941,"B10000*","00200","1400","L SERVICES"
941,"B10000*","00300","0100","FIXTURES"
941,"B10000*","00300","0200","EQUIPMENT"
941,"B10000*","00300","0400","GENERAL"
941,"B10000*","00300","0500","REPAIRS"
941,"B10000*","00300","0700","SERVICE"
941,"B10000*","00300","1000","SUPPLY"
941,"B10000*","00300","1100","LIBRARY"
941,"B10000*","00400","0100","SQUARE"
941,"B10000*","00400","0200","SQUARE"
941,"B10000*","00400","0300","GROSS"
941,"B10000*","00400","0400","ACCUM"
941,"B10000*","00400","0500","SQUARE"
941,"B10000*","00400","0600","SQUARE"
941,"B10000*","00400","0700","POUNDS OF"
941,"B10000*","00400","0800","HOURS OF"
941,"B10000*","00400","0900","MEALS"
941,"B10000*","00400","1000","COSTED"
941,"B10000*","00400","1100","TIME"
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954,"B10000*","00400","1100","TIME"
954,"B10000*","00400","1200","ASSIGNED"
954,"B10000*","00500","0100","FEET"
954,"B10000*","00500","0200","FEET"
954,"B10000*","00500","0300","SALARIES"
954,"B10000*","00500","0400","COST"
954,"B10000*","00500","0500","FEET"
954,"B10000*","00500","0600","FEET"
954,"B10000*","00500","0700","LAUNDRY"
954,"B10000*","00500","0800","SERVICE"
954,"B10000*","00500","0900","SERVED"
954,"B10000*","00500","1000","REQUISITIO"
954,"B10000*","00500","1100","SPENT"
954,"B10000*","00500","1200","TIME"
954,"B10000*","00600","0100","1"
954,"B10000*","00600","0200","1"
954,"B10000*","00600","0300","3"
954,"B10000*","00600","0400","3"
954,"B10000*","00600","0500","1"
954,"B10000*","00600","0600","1"
954,"B10000*","00600","0700","3"
954,"B10000*","00600","0800","3"
954,"B10000*","00600","0900","3"
954,"B10000*","00600","1000","3"
954,"B10000*","00600","1100","3"
954,"B10000*","00600","1200","3"
954,"B100000","00000","0400","X"
954,"G000000","02000","0000","CR RECEIVABLE 02/11"
954,"G000000","02800","0000","BAD DEBT EXPENSE"
954,"S000000","00100","0100","2"
954,"S000000","00100","0200","07/19/2011"
954,"S000000","00100","0300","N"
954,"S000000","00100","0301","N"
954,"S000000","00100","0500","F"
954,"S000000","00200","0200","00233"
954,"S000000","00200","0400","07/02/2012"
954,"S000000","00300","0100","3"
954,"S000000","00300","0200","07/02/2012"
954,"S000001","00100","0100","WOODDALE MENTAL HEALTH  LLC"
954,"S000001","00101","0100","1335-B WOODDALE BLVD"
954,"S000001","00102","0100","BATON ROUGE"
954,"S000001","00102","0200","LA"
954,"S000001","00102","0300","70806"
954,"S000001","00103","0100","01/01/2011"
954,"S000001","00103","0200","03/01/2011"
954,"S000001","00200","0100","194682"
954,"S000001","00200","0300","LLC"
954,"S000001","00200","0500","05/18/2005"
954,"S000001","00400","0100","N"
957,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
957,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
957,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
957,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
957,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
957,"A000000","00600","0000","0600OPERATION OF PLANT"
957,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
957,"A000000","00800","0000","0800HOUSEKEEPING"
957,"A000000","00900","0000","0900CAFETERIA"
957,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
957,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
957,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
957,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
957,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
957,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
957,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
957,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
957,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
957,"A000000","03300","0000","3300GROUP THERAPY"
957,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
957,"A000000","03500","0000","3500FAMILY COUNSELING"
957,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
957,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
957,"A000000","03800","0000","3800OTHER CMHC"
957,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
957,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
957,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
957,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
957,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
957,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
957,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
957,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
957,"A000000","05300","0000","5300FUND RAISING"
957,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
957,"A000000","05500","0000","5500RESEARCH"
957,"A000000","05600","0000","5600INVESTMENT PROPERTY"
957,"A000000","05700","0000","5700ADVERTISING"
957,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
957,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
957,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
957,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
957,"A000000","06200","0000","6200ACTIVITY THERAPIES"
957,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
957,"A000000","06400","0000","6400VOCATIONAL TRAINING"
957,"A300000","01800","0000","BAD DEBT EXPENSE"
957,"A300000","01800","0100","A"
957,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
957,"B10000*","00100","0100","CAP REL"
957,"B10000*","00100","0200","CAP REL"
957,"B10000*","00100","0300","EMPLOYEE"
957,"B10000*","00100","0400","ADMINIS-"
957,"B10000*","00100","0500","MAIN-"
957,"B10000*","00100","0600","OPERATION"
957,"B10000*","00100","0700","LAUNDRY"
957,"B10000*","00100","0800","HOUSE-"
957,"B10000*","00100","0900","CAFETERIA"
957,"B10000*","00100","1000","CENTRAL"
957,"B10000*","00100","1100","MEDICAL"
957,"B10000*","00100","1200","PROF.EDUC."
957,"B10000*","00100","1300","OTHER GENERA"
957,"B10000*","00100","1400","OTHER GENERA"
957,"B10000*","00200","0100","BLDGS &"
957,"B10000*","00200","0200","MOVABLE"
957,"B10000*","00200","0300","BENEFITS"
957,"B10000*","00200","0400","TRATIVE &"
957,"B10000*","00200","0500","TENANCE &"
957,"B10000*","00200","0600","OF PLANT"
957,"B10000*","00200","0700","& LINEN"
957,"B10000*","00200","0800","KEEPING"
957,"B10000*","00200","1000","SERVICES &"
957,"B10000*","00200","1100","RECORDS &"
957,"B10000*","00200","1200","& TRAINING"
957,"B10000*","00200","1300","L SERVICES"
957,"B10000*","00200","1400","L SERVICES"
957,"B10000*","00300","0100","FIXTURES"
957,"B10000*","00300","0200","EQUIPMENT"
957,"B10000*","00300","0400","GENERAL"
957,"B10000*","00300","0500","REPAIRS"
957,"B10000*","00300","0700","SERVICE"
957,"B10000*","00300","1000","SUPPLY"
957,"B10000*","00300","1100","LIBRARY"
957,"B10000*","00400","0100","SQUARE"
957,"B10000*","00400","0200","SQUARE"
957,"B10000*","00400","0300","GROSS"
957,"B10000*","00400","0400","ACCUM"
957,"B10000*","00400","0500","SQUARE"
957,"B10000*","00400","0600","SQUARE"
957,"B10000*","00400","0700","POUNDS OF"
957,"B10000*","00400","0800","HOURS OF"
957,"B10000*","00400","0900","MEALS"
957,"B10000*","00400","1000","COSTED"
957,"B10000*","00400","1100","TIME"
957,"B10000*","00400","1200","ASSIGNED"
957,"B10000*","00500","0100","FEET"
957,"B10000*","00500","0200","FEET"
957,"B10000*","00500","0300","SALARIES"
957,"B10000*","00500","0400","COST"
957,"B10000*","00500","0500","FEET"
957,"B10000*","00500","0600","FEET"
957,"B10000*","00500","0700","LAUNDRY"
957,"B10000*","00500","0800","SERVICE"
957,"B10000*","00500","0900","SERVED"
957,"B10000*","00500","1000","REQUISITIO"
957,"B10000*","00500","1100","SPENT"
957,"B10000*","00500","1200","TIME"
957,"B10000*","00600","0100","1"
957,"B10000*","00600","0200","1"
957,"B10000*","00600","0300","3"
957,"B10000*","00600","0400","3"
957,"B10000*","00600","0500","1"
957,"B10000*","00600","0600","1"
957,"B10000*","00600","0700","3"
957,"B10000*","00600","0800","3"
957,"B10000*","00600","0900","3"
957,"B10000*","00600","1000","3"
957,"B10000*","00600","1100","3"
957,"B10000*","00600","1200","3"
957,"B100000","00000","0400","X"
957,"S000000","00100","0100","1"
957,"S000000","00100","0200","06/04/2012"
957,"S000000","00100","0300","N"
957,"S000000","00100","0301","N"
957,"S000000","00100","0500","F"
957,"S000000","00200","0200","04301"
957,"S000000","00300","0100","4"
957,"S000000","00300","0200","06/29/2012"
957,"S000001","00100","0100","INNERWISDOM  INC."
957,"S000001","00101","0100","10777 STELLA LINK ROAD"
957,"S000001","00102","0100","HOUSTON"
957,"S000001","00102","0200","TX"
957,"S000001","00102","0300","77025"
957,"S000001","00103","0100","01/01/2011"
957,"S000001","00103","0200","12/31/2011"
957,"S000001","00200","0100","454645"
957,"S000001","00200","0500","01/01/1994"
957,"S000001","00400","0100","N"
966,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
966,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
966,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
966,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
966,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
966,"A000000","00600","0000","0600OPERATION OF PLANT"
966,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
966,"A000000","00800","0000","0800HOUSEKEEPING"
966,"A000000","00900","0000","0900CAFETERIA"
966,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
966,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
966,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
966,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
966,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
966,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
966,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
966,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
966,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
966,"A000000","03300","0000","3300GROUP THERAPY"
966,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
966,"A000000","03500","0000","3500FAMILY COUNSELING"
966,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
966,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
966,"A000000","03800","0000","3800OTHER CMHC"
966,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
966,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
966,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
966,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
966,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
966,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
966,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
966,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
966,"A000000","05300","0000","5300FUND RAISING"
966,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
966,"A000000","05500","0000","5500RESEARCH"
966,"A000000","05600","0000","5600INVESTMENT PROPERTY"
966,"A000000","05700","0000","5700ADVERTISING"
966,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
966,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
966,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
966,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
966,"A000000","06200","0000","6200ACTIVITY THERAPIES"
966,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
966,"A000000","06400","0000","6400VOCATIONAL TRAINING"
966,"A300000","01800","0000","OTHER INCOME"
966,"A300000","01800","0100","B"
966,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
966,"A300000","01900","0000","PATIENT TRANSPORTATION"
966,"A300000","01900","0100","A"
966,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
966,"A300000","01901","0000","PATIENT DRIVERS"
966,"A300000","01901","0100","A"
966,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
966,"A300000","01902","0000","PATIENT MEALS"
966,"A300000","01902","0100","A"
966,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
966,"A300000","01903","0000","MARKETING / COMMUNITY EDUCATION"
966,"A300000","01903","0100","A"
966,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
966,"A31000A","00100","0100","Y"
966,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
966,"A31000C","00100","0100","A"
966,"A31000C","00100","0200","MARK CULLEN"
966,"A31000C","00100","0400","COMPASS HEALTH  LLC"
966,"A31000C","00100","0600","HOME OFFICE"
966,"B10000*","00100","0100","CAP REL"
966,"B10000*","00100","0200","CAP REL"
966,"B10000*","00100","0300","EMPLOYEE"
966,"B10000*","00100","0400","ADMINIS-"
966,"B10000*","00100","0500","MAIN-"
966,"B10000*","00100","0600","OPERATION"
966,"B10000*","00100","0700","LAUNDRY"
966,"B10000*","00100","0800","HOUSE-"
966,"B10000*","00100","0900","CAFETERIA"
966,"B10000*","00100","1000","CENTRAL"
966,"B10000*","00100","1100","MEDICAL"
966,"B10000*","00100","1200","PROF.EDUC."
966,"B10000*","00100","1300","OTHER GENE"
966,"B10000*","00100","1400","OTHER GENE"
966,"B10000*","00200","0100","BLDGS &"
966,"B10000*","00200","0200","MOVABLE"
966,"B10000*","00200","0300","BENEFITS"
966,"B10000*","00200","0400","TRATIVE &"
966,"B10000*","00200","0500","TENANCE &"
966,"B10000*","00200","0600","OF PLANT"
966,"B10000*","00200","0700","& LINEN"
966,"B10000*","00200","0800","KEEPING"
966,"B10000*","00200","1000","SERVICES &"
966,"B10000*","00200","1100","RECORDS &"
966,"B10000*","00200","1200","& TRAINING"
966,"B10000*","00200","1300","L SERVICES"
966,"B10000*","00200","1400","L SERVICES"
966,"B10000*","00300","0100","FIXTURES"
966,"B10000*","00300","0200","EQUIPMENT"
966,"B10000*","00300","0400","GENERAL"
966,"B10000*","00300","0500","REPAIRS"
966,"B10000*","00300","0700","SERVICE"
966,"B10000*","00300","1000","SUPPLY"
966,"B10000*","00300","1100","LIBRARY"
966,"B10000*","00400","0100","SQUARE"
966,"B10000*","00400","0200","SQUARE"
966,"B10000*","00400","0300","GROSS"
966,"B10000*","00400","0400","ACCUM"
966,"B10000*","00400","0500","SQUARE"
966,"B10000*","00400","0600","SQUARE"
966,"B10000*","00400","0700","POUNDS OF"
966,"B10000*","00400","0800","HOURS OF"
966,"B10000*","00400","0900","MEALS"
966,"B10000*","00400","1000","COSTED"
966,"B10000*","00400","1100","TIME"
966,"B10000*","00400","1200","ASSIGNED"
966,"B10000*","00500","0100","FEET"
966,"B10000*","00500","0200","FEET"
966,"B10000*","00500","0300","SALARIES"
966,"B10000*","00500","0400","COST"
966,"B10000*","00500","0500","FEET"
966,"B10000*","00500","0600","FEET"
966,"B10000*","00500","0700","LAUNDRY"
966,"B10000*","00500","0800","SERVICE"
966,"B10000*","00500","0900","SERVED"
966,"B10000*","00500","1000","REQUISITIO"
966,"B10000*","00500","1100","SPENT"
966,"B10000*","00500","1200","TIME"
966,"B10000*","00600","0100","1"
966,"B10000*","00600","0200","1"
966,"B10000*","00600","0300","3"
966,"B10000*","00600","0400","3"
966,"B10000*","00600","0500","1"
966,"B10000*","00600","0600","1"
966,"B10000*","00600","0700","3"
966,"B10000*","00600","0800","3"
966,"B10000*","00600","0900","3"
966,"B10000*","00600","1000","3"
966,"B10000*","00600","1100","3"
966,"B10000*","00600","1200","3"
966,"B100000","00000","0400","X"
966,"G000000","02000","0000","OTHER INCOME"
966,"G000000","02100","0000","LSA CONTRACTUAL"
966,"G000000","02800","0000","BAD DEBTS MEDICARE"
966,"G000000","02900","0000","BAD DEBTS PRIVATE"
966,"S000000","00100","0100","1"
966,"S000000","00100","0200","06/01/2012"
966,"S000000","00100","0300","N"
966,"S000000","00100","0301","N"
966,"S000000","00100","0500","F"
966,"S000000","00200","0200","00233"
966,"S000000","00300","0100","3"
966,"S000000","00300","0200","06/22/2012"
966,"S000001","00100","0100","COMPASS PSYCHIATRIC SPECIALTIES INC."
966,"S000001","00101","0100","P O BOX 428"
966,"S000001","00101","0200","428"
966,"S000001","00102","0100","CROWLEY"
966,"S000001","00102","0200","LA"
966,"S000001","00102","0300","70527"
966,"S000001","00103","0100","01/01/2011"
966,"S000001","00103","0200","12/31/2011"
966,"S000001","00200","0100","194687"
966,"S000001","00200","0300","CORPORATION"
966,"S000001","00200","0500","05/17/2005"
966,"S000001","00400","0100","N"
968,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
968,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
968,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
968,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
968,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
968,"A000000","00600","0000","0600OPERATION OF PLANT"
968,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
968,"A000000","00800","0000","0800HOUSEKEEPING"
968,"A000000","00900","0000","0900CAFETERIA"
968,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
968,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
968,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
968,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
968,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
968,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
968,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
968,"A000000","03300","0000","3300GROUP THERAPY"
968,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
968,"A000000","03500","0000","3500FAMILY COUNSELING"
968,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
968,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
968,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
968,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
968,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
968,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
968,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
968,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
968,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
968,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
968,"A000000","05300","0000","5300FUND RAISING"
968,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
968,"A000000","05500","0000","5500RESEARCH"
968,"A000000","05600","0000","5600INVESTMENT PROPERTY"
968,"A000000","05700","0000","5700ADVERTISING"
968,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
968,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
968,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
968,"A000000","06200","0000","6200ACTIVITY THERAPIES"
968,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
968,"A000000","06400","0000","6400VOCATIONAL TRAINING"
968,"A300000","01800","0000","PATIENT TRANSPORTATION"
968,"A300000","01800","0100","A"
968,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
968,"A300000","01801","0000","PATIENT MEALS"
968,"A300000","01801","0100","A"
968,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
968,"A300000","01900","0000","BUSINESS DEVELOPMENT"
968,"A300000","01900","0100","A"
968,"A300000","01900","0300","EMPLOYEE BENEFITS"
968,"A300000","01901","0000","BUSINESS DEVELOPMENT"
968,"A300000","01901","0100","A"
968,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
968,"A31000A","00100","0100","Y"
968,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
968,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
968,"A31000C","00100","0100","A"
968,"A31000C","00100","0200","EARL J. WILDE  III"
968,"A31000C","00200","0100","A"
968,"A31000C","00200","0200","PHILLIP S. WENDELL"
968,"B10000*","00100","0100","CAP REL"
968,"B10000*","00100","0200","CAP REL"
968,"B10000*","00100","0300","EMPLOYEE"
968,"B10000*","00100","0400","ADMINIS-"
968,"B10000*","00100","0500","MAIN-"
968,"B10000*","00100","0600","OPERATION"
968,"B10000*","00100","0700","LAUNDRY"
968,"B10000*","00100","0800","HOUSE-"
968,"B10000*","00100","0900","CAFETERIA"
968,"B10000*","00100","1000","CENTRAL"
968,"B10000*","00100","1100","MEDICAL"
968,"B10000*","00100","1200","PROF.EDUC."
968,"B10000*","00200","0100","BLDGS &"
968,"B10000*","00200","0200","MOVABLE"
968,"B10000*","00200","0300","BENEFITS"
968,"B10000*","00200","0400","TRATIVE &"
968,"B10000*","00200","0500","TENANCE &"
968,"B10000*","00200","0600","OF PLANT"
968,"B10000*","00200","0700","& LINEN"
968,"B10000*","00200","0800","KEEPING"
968,"B10000*","00200","1000","SERVICES &"
968,"B10000*","00200","1100","RECORDS &"
968,"B10000*","00200","1200","& TRAINING"
968,"B10000*","00300","0100","FIXTURES"
968,"B10000*","00300","0200","EQUIPMENT"
968,"B10000*","00300","0400","GENERAL"
968,"B10000*","00300","0500","REPAIRS"
968,"B10000*","00300","0700","SERVICE"
968,"B10000*","00300","1000","SUPPLY"
968,"B10000*","00300","1100","LIBRARY"
968,"B10000*","00400","0100","SQUARE"
968,"B10000*","00400","0200","SQUARE"
968,"B10000*","00400","0300","GROSS"
968,"B10000*","00400","0400","ACCUM"
968,"B10000*","00400","0500","SQUARE"
968,"B10000*","00400","0600","SQUARE"
968,"B10000*","00400","0700","POUNDS OF"
968,"B10000*","00400","0800","HOURS OF"
968,"B10000*","00400","0900","MEALS"
968,"B10000*","00400","1000","COSTED"
968,"B10000*","00400","1100","TIME"
968,"B10000*","00400","1200","ASSIGNED"
968,"B10000*","00500","0100","FEET"
968,"B10000*","00500","0200","FEET"
968,"B10000*","00500","0300","SALARIES"
968,"B10000*","00500","0400","COST"
968,"B10000*","00500","0500","FEET"
968,"B10000*","00500","0600","FEET"
968,"B10000*","00500","0700","LAUNDRY"
968,"B10000*","00500","0800","SERVICE"
968,"B10000*","00500","0900","SERVED"
968,"B10000*","00500","1000","REQUSTNS"
968,"B10000*","00500","1100","SPENT"
968,"B10000*","00500","1200","TIME"
968,"B10000*","00600","0100","1"
968,"B10000*","00600","0200","1"
968,"B10000*","00600","0300","3"
968,"B10000*","00600","0400","3"
968,"B10000*","00600","0500","1"
968,"B10000*","00600","0600","1"
968,"B10000*","00600","0700","3"
968,"B10000*","00600","0800","3"
968,"B10000*","00600","0900","3"
968,"B10000*","00600","1000","3"
968,"B10000*","00600","1100","3"
968,"B10000*","00600","1200","3"
968,"B100000","00000","0400","X"
968,"S000000","00100","0100","1"
968,"S000000","00100","0200","05/31/2012"
968,"S000000","00100","0300","N"
968,"S000000","00100","0301","N"
968,"S000000","00100","0500","F"
968,"S000000","00200","0200","00233"
968,"S000000","00300","0100","3"
968,"S000000","00300","0200","07/03/2012"
968,"S000001","00100","0100","BEACON BEHAV HEALTH -JACKSON"
968,"S000001","00101","0100","5360 I -55 NORTH REAR"
968,"S000001","00102","0100","JACKSON"
968,"S000001","00102","0200","MS"
968,"S000001","00102","0300","39211"
968,"S000001","00103","0100","01/01/2011"
968,"S000001","00103","0200","12/31/2011"
968,"S000001","00200","0100","254621"
968,"S000001","00200","0500","09/02/2009"
968,"S000001","00400","0100","N"
968,"S100000","00301","0100","09/16/2011"
969,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
969,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
969,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
969,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
969,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
969,"A000000","00600","0000","0600OPERATION OF PLANT"
969,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
969,"A000000","00800","0000","0800HOUSEKEEPING"
969,"A000000","00900","0000","0900CAFETERIA"
969,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
969,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
969,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
969,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
969,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
969,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
969,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
969,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
969,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
969,"A000000","03300","0000","3300GROUP THERAPY"
969,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
969,"A000000","03500","0000","3500FAMILY COUNSELING"
969,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
969,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
969,"A000000","03800","0000","3800OTHER CMHC"
969,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
969,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
969,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
969,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
969,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
969,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
969,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
969,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
969,"A000000","05300","0000","5300FUND RAISING"
969,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
969,"A000000","05500","0000","5500RESEARCH"
969,"A000000","05600","0000","5600INVESTMENT PROPERTY"
969,"A000000","05700","0000","5700ADVERTISING"
969,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
969,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
969,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
969,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
969,"A000000","06200","0000","6200ACTIVITY THERAPIES"
969,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
969,"A000000","06400","0000","6400VOCATIONAL TRAINING"
969,"A300000","00200","0100","B"
969,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
969,"A300000","01800","0000","ADVERTISING"
969,"A300000","01800","0100","A"
969,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
969,"A300000","01900","0000","CONTRIBUTIONS"
969,"A300000","01900","0100","A"
969,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
969,"A300000","01901","0000","ENTERTAINMENT"
969,"A300000","01901","0100","A"
969,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
969,"A300000","01902","0000","MEALS"
969,"A300000","01902","0100","A"
969,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
969,"A300000","01903","0000","MISCELLANEOUS"
969,"A300000","01903","0100","A"
969,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
969,"A300000","01904","0000","RECOVERY HOUSE - LEASE"
969,"A300000","01904","0100","A"
969,"A300000","01904","0300","CAP REL COSTS-BLDG & FIXT"
969,"A300000","01905","0000","RECOVERY HOUSE - DIETARY"
969,"A300000","01905","0100","A"
969,"A300000","01905","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
969,"A300000","01906","0000","RECOVERY HOUSE - UTILITIES"
969,"A300000","01906","0100","A"
969,"A300000","01906","0300","OPERATION OF PLANT"
969,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL"
969,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL"
969,"B10000*","00100","0100","CAP REL"
969,"B10000*","00100","0200","CAP REL"
969,"B10000*","00100","0300","EMPLOYEE"
969,"B10000*","00100","0400","ADMINIS-"
969,"B10000*","00100","0500","MAIN-"
969,"B10000*","00100","0600","OPERATION"
969,"B10000*","00100","0700","LAUNDRY"
969,"B10000*","00100","0800","HOUSE-"
969,"B10000*","00100","0900","CAFETERIA"
969,"B10000*","00100","1000","CENTRAL"
969,"B10000*","00100","1100","MEDICAL"
969,"B10000*","00100","1200","PROF.EDUC."
969,"B10000*","00100","1300","OTHER GENERA"
969,"B10000*","00100","1400","OTHER GENERA"
969,"B10000*","00200","0100","BLDGS &"
969,"B10000*","00200","0200","MOVABLE"
969,"B10000*","00200","0300","BENEFITS"
969,"B10000*","00200","0400","TRATIVE &"
969,"B10000*","00200","0500","TENANCE &"
969,"B10000*","00200","0600","OF PLANT"
969,"B10000*","00200","0700","& LINEN"
969,"B10000*","00200","0800","KEEPING"
969,"B10000*","00200","1000","SERVICES &"
969,"B10000*","00200","1100","RECORDS &"
969,"B10000*","00200","1200","& TRAINING"
969,"B10000*","00200","1300","L SERVICES"
969,"B10000*","00200","1400","L SERVICES"
969,"B10000*","00300","0100","FIXTURES"
969,"B10000*","00300","0200","EQUIPMENT"
969,"B10000*","00300","0400","GENERAL"
969,"B10000*","00300","0500","REPAIRS"
969,"B10000*","00300","0700","SERVICE"
969,"B10000*","00300","1000","SUPPLY"
969,"B10000*","00300","1100","LIBRARY"
969,"B10000*","00400","0100","SQUARE"
969,"B10000*","00400","0200","SQUARE"
969,"B10000*","00400","0300","GROSS"
969,"B10000*","00400","0400","ACCUM"
969,"B10000*","00400","0500","SQUARE"
969,"B10000*","00400","0600","SQUARE"
969,"B10000*","00400","0700","POUNDS OF"
969,"B10000*","00400","0800","HOURS OF"
969,"B10000*","00400","0900","MEALS"
969,"B10000*","00400","1000","COSTED"
969,"B10000*","00400","1100","TIME"
969,"B10000*","00400","1200","ASSIGNED"
969,"B10000*","00500","0100","FEET"
969,"B10000*","00500","0200","FEET"
969,"B10000*","00500","0300","SALARIES"
969,"B10000*","00500","0400","COST"
969,"B10000*","00500","0500","FEET"
969,"B10000*","00500","0600","FEET"
969,"B10000*","00500","0700","LAUNDRY"
969,"B10000*","00500","0800","SERVICE"
969,"B10000*","00500","0900","SERVED"
969,"B10000*","00500","1000","REQUISITIO"
969,"B10000*","00500","1100","SPENT"
969,"B10000*","00500","1200","TIME"
969,"B10000*","00600","0100","1"
969,"B10000*","00600","0200","1"
969,"B10000*","00600","0300","3"
969,"B10000*","00600","0400","3"
969,"B10000*","00600","0500","1"
969,"B10000*","00600","0600","1"
969,"B10000*","00600","0700","3"
969,"B10000*","00600","0800","3"
969,"B10000*","00600","0900","3"
969,"B10000*","00600","1000","3"
969,"B10000*","00600","1100","3"
969,"B10000*","00600","1200","3"
969,"B100000","00000","0400","X"
969,"G000000","02100","0000","RECOVERY HOUSE FEES"
969,"S000000","00100","0100","2"
969,"S000000","00100","0200","05/22/2012"
969,"S000000","00100","0300","N"
969,"S000000","00100","0301","N"
969,"S000000","00100","0500","F"
969,"S000000","00200","0200","11001"
969,"S000000","00200","0400","07/13/2012"
969,"S000000","00300","0100","4"
969,"S000000","00300","0200","07/11/2012"
969,"S000001","00100","0100","CLINICAL SOLUTIONS OF CHARLESTON  PA"
969,"S000001","00101","0100","1954 ASHLEY RIVER RD  SUITE H"
969,"S000001","00102","0100","CHARLESTON"
969,"S000001","00102","0200","SC"
969,"S000001","00102","0300","29416"
969,"S000001","00103","0100","01/01/2011"
969,"S000001","00103","0200","12/31/2011"
969,"S000001","00200","0100","424617"
969,"S000001","00200","0500","07/01/2003"
969,"S000001","00400","0100","N"
973,"S000000","00100","0100","2"
973,"S000000","00100","0200","05/21/2012"
973,"S000000","00100","0300","N"
973,"S000000","00100","0301","N"
973,"S000000","00100","0500","N"
973,"S000000","00200","0200","00233"
973,"S000000","00200","0400","07/09/2012"
973,"S000000","00300","0100","3"
973,"S000000","00300","0200","07/03/2012"
973,"S000001","00100","0100","NEW TRANSITIONS HEALTH CENTER"
973,"S000001","00101","0100","170 WEST WASHINGTON STREET"
973,"S000001","00102","0100","BATON ROUGE"
973,"S000001","00102","0200","LA"
973,"S000001","00102","0300","70802"
973,"S000001","00200","0100","194730"
973,"S000001","00200","0500","09/20/2011"
974,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
974,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
974,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
974,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
974,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
974,"A000000","00600","0000","0600OPERATION OF PLANT"
974,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
974,"A000000","00800","0000","0800HOUSEKEEPING"
974,"A000000","00900","0000","0900CAFETERIA"
974,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
974,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
974,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
974,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
974,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
974,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
974,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
974,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
974,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
974,"A000000","03300","0000","3300GROUP THERAPY"
974,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
974,"A000000","03500","0000","3500FAMILY COUNSELING"
974,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
974,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
974,"A000000","03800","0000","3800OTHER CMHC"
974,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
974,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
974,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
974,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
974,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
974,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
974,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
974,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
974,"A000000","05300","0000","5300FUND RAISING"
974,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
974,"A000000","05500","0000","5500RESEARCH"
974,"A000000","05600","0000","5600INVESTMENT PROPERTY"
974,"A000000","05700","0000","5700ADVERTISING"
974,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
974,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
974,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
974,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
974,"A000000","06200","0000","6200ACTIVITY THERAPIES"
974,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
974,"A000000","06400","0000","6400VOCATIONAL TRAINING"
974,"A300000","00600","0100","A"
974,"A300000","01800","0000","DONATION REVENUE OFFSET"
974,"A300000","01800","0100","A"
974,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
974,"B10000*","00100","0100","CAP REL"
974,"B10000*","00100","0200","CAP REL"
974,"B10000*","00100","0300","EMPLOYEE"
974,"B10000*","00100","0400","ADMINIS-"
974,"B10000*","00100","0500","MAIN-"
974,"B10000*","00100","0600","OPERATION"
974,"B10000*","00100","0700","LAUNDRY"
974,"B10000*","00100","0800","HOUSE-"
974,"B10000*","00100","0900","CAFETERIA"
974,"B10000*","00100","1000","CENTRAL"
974,"B10000*","00100","1100","MEDICAL"
974,"B10000*","00100","1200","PROF.EDUC."
974,"B10000*","00100","1300","OTHER GENERA"
974,"B10000*","00100","1400","OTHER GENERA"
974,"B10000*","00200","0100","BLDGS &"
974,"B10000*","00200","0200","MOVABLE"
974,"B10000*","00200","0300","BENEFITS"
974,"B10000*","00200","0400","TRATIVE &"
974,"B10000*","00200","0500","TENANCE &"
974,"B10000*","00200","0600","OF PLANT"
974,"B10000*","00200","0700","& LINEN"
974,"B10000*","00200","0800","KEEPING"
974,"B10000*","00200","1000","SERVICES &"
974,"B10000*","00200","1100","RECORDS &"
974,"B10000*","00200","1200","& TRAINING"
974,"B10000*","00200","1300","L SERVICES"
974,"B10000*","00200","1400","L SERVICES"
974,"B10000*","00300","0100","FIXTURES"
974,"B10000*","00300","0200","EQUIPMENT"
974,"B10000*","00300","0400","GENERAL"
974,"B10000*","00300","0500","REPAIRS"
974,"B10000*","00300","0700","SERVICE"
974,"B10000*","00300","1000","SUPPLY"
974,"B10000*","00300","1100","LIBRARY"
974,"B10000*","00400","0100","SQUARE"
974,"B10000*","00400","0200","SQUARE"
974,"B10000*","00400","0300","GROSS"
974,"B10000*","00400","0400","ACCUM"
974,"B10000*","00400","0500","SQUARE"
974,"B10000*","00400","0600","SQUARE"
974,"B10000*","00400","0700","POUNDS OF"
974,"B10000*","00400","0800","HOURS OF"
974,"B10000*","00400","0900","MEALS"
974,"B10000*","00400","1000","COSTED"
974,"B10000*","00400","1100","TIME"
974,"B10000*","00400","1200","ASSIGNED"
974,"B10000*","00500","0100","FEET"
974,"B10000*","00500","0200","FEET"
974,"B10000*","00500","0300","SALARIES"
974,"B10000*","00500","0400","COST"
974,"B10000*","00500","0500","FEET"
974,"B10000*","00500","0600","FEET"
974,"B10000*","00500","0700","LAUNDRY"
974,"B10000*","00500","0800","SERVICE"
974,"B10000*","00500","0900","SERVED"
974,"B10000*","00500","1000","REQUSTNS"
974,"B10000*","00500","1100","SPENT"
974,"B10000*","00500","1200","TIME"
974,"B10000*","00600","0100","1"
974,"B10000*","00600","0200","1"
974,"B10000*","00600","0300","3"
974,"B10000*","00600","0400","3"
974,"B10000*","00600","0500","1"
974,"B10000*","00600","0600","1"
974,"B10000*","00600","0700","3"
974,"B10000*","00600","0800","3"
974,"B10000*","00600","0900","3"
974,"B10000*","00600","1000","3"
974,"B10000*","00600","1100","3"
974,"B10000*","00600","1200","3"
974,"B100000","00000","0400","X"
974,"G000000","02000","0000","OTHER-PROGRAM GRANTS"
974,"G000000","02100","0000","OTHER-CLIENT RENT"
974,"G000000","02200","0000","OTHER"
974,"S000000","00100","0100","2"
974,"S000000","00100","0200","12/08/2011"
974,"S000000","00100","0300","N"
974,"S000000","00100","0301","N"
974,"S000000","00100","0500","F"
974,"S000000","00200","0200","13101"
974,"S000000","00200","0400","07/13/2012"
974,"S000000","00300","0100","4"
974,"S000000","00300","0200","07/11/2012"
974,"S000001","00100","0100","COMMUNITY HEALTH RESOURCES  INC."
974,"S000001","00101","0100","995 DAY HILL ROAD"
974,"S000001","00102","0100","WINDSOR"
974,"S000001","00102","0200","CT"
974,"S000001","00102","0300","06095"
974,"S000001","00103","0100","07/01/2010"
974,"S000001","00103","0200","06/30/2011"
974,"S000001","00200","0100","074600"
974,"S000001","00200","0500","07/01/1994"
974,"S000001","00400","0100","N"
975,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
975,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
975,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
975,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
975,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
975,"A000000","00600","0000","0600OPERATION OF PLANT"
975,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
975,"A000000","00800","0000","0800HOUSEKEEPING"
975,"A000000","00900","0000","0900CAFETERIA"
975,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
975,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
975,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
975,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
975,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
975,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
975,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
975,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
975,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
975,"A000000","03300","0000","3300GROUP THERAPY"
975,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
975,"A000000","03500","0000","3500FAMILY COUNSELING"
975,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
975,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
975,"A000000","03800","0000","3800OTHER CMHC"
975,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
975,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
975,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
975,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
975,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
975,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
975,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
975,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
975,"A000000","05300","0000","5300FUND RAISING"
975,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
975,"A000000","05500","0000","5500RESEARCH"
975,"A000000","05600","0000","5600INVESTMENT PROPERTY"
975,"A000000","05700","0000","5700ADVERTISING"
975,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
975,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
975,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
975,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
975,"A000000","06200","0000","6200ACTIVITY THERAPIES"
975,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
975,"A000000","06400","0000","6400VOCATIONAL TRAINING"
975,"A300000","00200","0100","B"
975,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
975,"A300000","01800","0000","PATIENT TRANSPORTATION"
975,"A300000","01800","0100","A"
975,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
975,"A300000","01900","0000","PATIENT MEALS"
975,"A300000","01900","0100","A"
975,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
975,"A300000","01901","0000","MARKETING"
975,"A300000","01901","0100","A"
975,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
975,"A300000","01902","0000","OTHER INCOME"
975,"A300000","01902","0100","B"
975,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
975,"A31000A","00100","0100","Y"
975,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
975,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
975,"A31000B","00300","0200","CAP REL COSTS-BLDG & FIXT"
975,"A31000C","00100","0100","A"
975,"A31000C","00100","0200","ROB MILLER"
975,"A31000C","00100","0400","MEDICAL MANAGEMENT OPTIONS LLC"
975,"A31000C","00100","0600","HOME OFFICE MANAGEMENT CO"
975,"A31000C","00200","0100","A"
975,"A31000C","00200","0200","ROB MILLER"
975,"A31000C","00200","0400","DELTA TRANSPORTATION RELIANT"
975,"A31000C","00200","0600","PATIENT TRANSPORTATION NR"
975,"A31000C","00300","0100","A"
975,"A31000C","00300","0200","ROB MILLER"
975,"A31000C","00300","0400","MMM PROPERTIES  LLC"
975,"A31000C","00300","0600","RENTALS"
975,"A31000C","00400","0100","A"
975,"B10000*","00100","0100","CAP REL"
975,"B10000*","00100","0200","CAP REL"
975,"B10000*","00100","0300","EMPLOYEE"
975,"B10000*","00100","0400","ADMINIS-"
975,"B10000*","00100","0500","MAIN-"
975,"B10000*","00100","0600","OPERATION"
975,"B10000*","00100","0700","LAUNDRY"
975,"B10000*","00100","0800","HOUSE-"
975,"B10000*","00100","0900","CAFETERIA"
975,"B10000*","00100","1000","CENTRAL"
975,"B10000*","00100","1100","MEDICAL"
975,"B10000*","00100","1200","PROF.EDUC."
975,"B10000*","00100","1300","OTHER GENE"
975,"B10000*","00100","1400","OTHER GENE"
975,"B10000*","00200","0100","BLDGS &"
975,"B10000*","00200","0200","MOVABLE"
975,"B10000*","00200","0300","BENEFITS"
975,"B10000*","00200","0400","TRATIVE &"
975,"B10000*","00200","0500","TENANCE &"
975,"B10000*","00200","0600","OF PLANT"
975,"B10000*","00200","0700","& LINEN"
975,"B10000*","00200","0800","KEEPING"
975,"B10000*","00200","1000","SERVICES &"
975,"B10000*","00200","1100","RECORDS &"
975,"B10000*","00200","1200","& TRAINING"
975,"B10000*","00200","1300","L SERVICES"
975,"B10000*","00200","1400","L SERVICES"
975,"B10000*","00300","0100","FIXTURES"
975,"B10000*","00300","0200","EQUIPMENT"
975,"B10000*","00300","0400","GENERAL"
975,"B10000*","00300","0500","REPAIRS"
975,"B10000*","00300","0700","SERVICE"
975,"B10000*","00300","1000","SUPPLY"
975,"B10000*","00300","1100","LIBRARY"
975,"B10000*","00400","0100","SQUARE"
975,"B10000*","00400","0200","SQUARE"
975,"B10000*","00400","0300","GROSS"
975,"B10000*","00400","0400","ACCUM"
975,"B10000*","00400","0500","SQUARE"
975,"B10000*","00400","0600","SQUARE"
975,"B10000*","00400","0700","POUNDS OF"
975,"B10000*","00400","0800","HOURS OF"
975,"B10000*","00400","0900","MEALS"
975,"B10000*","00400","1000","COSTED"
975,"B10000*","00400","1100","TIME"
975,"B10000*","00400","1200","ASSIGNED"
975,"B10000*","00500","0100","FEET"
975,"B10000*","00500","0200","FEET"
975,"B10000*","00500","0300","SALARIES"
975,"B10000*","00500","0400","COST"
975,"B10000*","00500","0500","FEET"
975,"B10000*","00500","0600","FEET"
975,"B10000*","00500","0700","LAUNDRY"
975,"B10000*","00500","0800","SERVICE"
975,"B10000*","00500","0900","SERVED"
975,"B10000*","00500","1000","REQUISITIO"
975,"B10000*","00500","1100","SPENT"
975,"B10000*","00500","1200","TIME"
975,"B10000*","00600","0100","1"
975,"B10000*","00600","0200","1"
975,"B10000*","00600","0300","3"
975,"B10000*","00600","0400","3"
975,"B10000*","00600","0500","1"
975,"B10000*","00600","0600","1"
975,"B10000*","00600","0700","3"
975,"B10000*","00600","0800","3"
975,"B10000*","00600","0900","3"
975,"B10000*","00600","1000","3"
975,"B10000*","00600","1100","3"
975,"B10000*","00600","1200","3"
975,"B100000","00000","0400","X"
975,"G000000","02000","0000","LSA RECEIVABLE CR 01/09"
975,"G000000","02100","0000","OTHER INCOME"
975,"G000000","02200","0000","INVESTMENT INCOME"
975,"G000000","02800","0000","BAD DEBTS"
975,"S000000","00100","0100","2"
975,"S000000","00100","0200","07/01/2011"
975,"S000000","00100","0300","N"
975,"S000000","00100","0301","N"
975,"S000000","00100","0500","F"
975,"S000000","00200","0200","00233"
975,"S000000","00200","0400","07/17/2012"
975,"S000000","00300","0100","3"
975,"S000000","00300","0200","07/17/2012"
975,"S000001","00100","0100","JENNINGS BEHAVIORAL HEALTH  LLC"
975,"S000001","00101","0100","619 NORTH MAIN STREET"
975,"S000001","00102","0100","JENNINGS"
975,"S000001","00102","0200","LA"
975,"S000001","00102","0300","70546"
975,"S000001","00103","0100","02/01/2010"
975,"S000001","00103","0200","01/31/2011"
975,"S000001","00200","0100","194664"
975,"S000001","00200","0300","LLC"
975,"S000001","00200","0500","02/13/1998"
975,"S000001","00400","0100","N"
975,"S100000","00301","0100","11/15/2010"
975,"S100000","00501","0100","09/12/2011"
977,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
977,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
977,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
977,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
977,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
977,"A000000","00600","0000","0600OPERATION OF PLANT"
977,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
977,"A000000","00800","0000","0800HOUSEKEEPING"
977,"A000000","00900","0000","0900CAFETERIA"
977,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
977,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
977,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
977,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
977,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
977,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
977,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
977,"A000000","03300","0000","3300GROUP THERAPY"
977,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
977,"A000000","03500","0000","3500FAMILY COUNSELING"
977,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
977,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
977,"A000000","03800","0000","3800OTHER CMHC"
977,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
977,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
977,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
977,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
977,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
977,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
977,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
977,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
977,"A000000","05300","0000","5300FUND RAISING"
977,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
977,"A000000","05500","0000","5500RESEARCH"
977,"A000000","05600","0000","5600INVESTMENT PROPERTY"
977,"A000000","05700","0000","5700ADVERTISING"
977,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
977,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
977,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
977,"A000000","06200","0000","6200ACTIVITY THERAPIES"
977,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
977,"A000000","06400","0000","6400VOCATIONAL TRAINING"
977,"A300000","01800","0000","MARKETING/COMMUNITY EDUCATION"
977,"A300000","01800","0100","A"
977,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
977,"A300000","01900","0000","PATIENT MEALS"
977,"A300000","01900","0100","A"
977,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
977,"A300000","01901","0000","PATIENT TRANSPORTATION"
977,"A300000","01901","0100","A"
977,"A300000","01901","0300","CAP REL COSTS-MVBLE EQUIP"
977,"A300000","01902","0000","OTHER INCOME"
977,"A300000","01902","0100","A"
977,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
977,"A31000A","00100","0100","Y"
977,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
977,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
977,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
977,"A31000C","00100","0100","A"
977,"A31000C","00100","0200","SARWAT GAD"
977,"A31000C","00100","0400","GAD PYSHIATRIC GROUP"
977,"A31000C","00100","0600","PHYSICIANS OFFICE"
977,"A31000C","00200","0100","A"
977,"A31000C","00200","0200","GRETCHEN KALTENBACH"
977,"A31000C","00200","0400","GRETCHEN KALTENBACH INC"
977,"A31000C","00200","0600","HEALTH SERVICES"
977,"A31000C","00300","0100","A"
977,"A31000C","00300","0200","WILLIAM ARLEDGE"
977,"A31000C","00300","0400","AR-CAL MANAGEMENT INC"
977,"A31000C","00300","0600","MANAGEMENT COMPANY"
977,"B10000*","00100","0100","CAP REL"
977,"B10000*","00100","0200","CAP REL"
977,"B10000*","00100","0300","EMPLOYEE"
977,"B10000*","00100","0400","ADMINIS-"
977,"B10000*","00100","0500","MAIN-"
977,"B10000*","00100","0600","OPERATION"
977,"B10000*","00100","0700","LAUNDRY"
977,"B10000*","00100","0800","HOUSE-"
977,"B10000*","00100","0900","CAFETERIA"
977,"B10000*","00100","1000","CENTRAL"
977,"B10000*","00100","1100","MEDICAL"
977,"B10000*","00100","1200","PROF.EDUC."
977,"B10000*","00200","0100","BLDGS &"
977,"B10000*","00200","0200","MOVABLE"
977,"B10000*","00200","0300","BENEFITS"
977,"B10000*","00200","0400","TRATIVE &"
977,"B10000*","00200","0500","TENANCE &"
977,"B10000*","00200","0600","OF PLANT"
977,"B10000*","00200","0700","& LINEN"
977,"B10000*","00200","0800","KEEPING"
977,"B10000*","00200","1000","SERVICES &"
977,"B10000*","00200","1100","RECORDS &"
977,"B10000*","00200","1200","& TRAINING"
977,"B10000*","00300","0100","FIXTURES"
977,"B10000*","00300","0200","EQUIPMENT"
977,"B10000*","00300","0400","GENERAL"
977,"B10000*","00300","0500","REPAIRS"
977,"B10000*","00300","0700","SERVICE"
977,"B10000*","00300","1000","SUPPLY"
977,"B10000*","00300","1100","LIBRARY"
977,"B10000*","00400","0100","SQUARE"
977,"B10000*","00400","0200","SQUARE"
977,"B10000*","00400","0300","GROSS"
977,"B10000*","00400","0400","ACCUM"
977,"B10000*","00400","0500","SQUARE"
977,"B10000*","00400","0600","SQUARE"
977,"B10000*","00400","0700","POUNDS OF"
977,"B10000*","00400","0800","HOURS OF"
977,"B10000*","00400","0900","MEALS"
977,"B10000*","00400","1000","COSTED"
977,"B10000*","00400","1100","TIME"
977,"B10000*","00400","1200","ASSIGNED"
977,"B10000*","00500","0100","FEET"
977,"B10000*","00500","0200","FEET"
977,"B10000*","00500","0300","SALARIES"
977,"B10000*","00500","0400","COST"
977,"B10000*","00500","0500","FEET"
977,"B10000*","00500","0600","FEET"
977,"B10000*","00500","0700","LAUNDRY"
977,"B10000*","00500","0800","SERVICE"
977,"B10000*","00500","0900","SERVED"
977,"B10000*","00500","1000","REQUISITIO"
977,"B10000*","00500","1100","SPENT"
977,"B10000*","00500","1200","TIME"
977,"B10000*","00600","0100","1"
977,"B10000*","00600","0200","1"
977,"B10000*","00600","0300","3"
977,"B10000*","00600","0400","3"
977,"B10000*","00600","0500","1"
977,"B10000*","00600","0600","1"
977,"B10000*","00600","0700","3"
977,"B10000*","00600","0800","3"
977,"B10000*","00600","0900","3"
977,"B10000*","00600","1000","3"
977,"B10000*","00600","1100","3"
977,"B10000*","00600","1200","3"
977,"B100000","00000","0400","X"
977,"G000000","02000","0000","OTHER INCOME"
977,"G000000","02100","0000","LSA CONTRACTUAL"
977,"G000000","02200","0000","PY CONTRACTUALS"
977,"G000000","02800","0000","BAD DEBTS"
977,"S000000","00100","0100","1"
977,"S000000","00100","0200","06/11/2012"
977,"S000000","00100","0300","N"
977,"S000000","00100","0301","N"
977,"S000000","00100","0500","F"
977,"S000000","00200","0200","00233"
977,"S000000","00300","0100","3"
977,"S000000","00300","0200","06/25/2012"
977,"S000001","00100","0100","GENESIS HEALTHCARE SYSTEMS  INC."
977,"S000001","00101","0100","847 STEWART STREET"
977,"S000001","00101","0200","53675"
977,"S000001","00102","0100","LAFAYETTE"
977,"S000001","00102","0200","LA"
977,"S000001","00102","0300","70501"
977,"S000001","00103","0100","01/01/2011"
977,"S000001","00103","0200","11/30/2011"
977,"S000001","00200","0100","194681"
977,"S000001","00200","0500","05/20/2004"
977,"S000001","00400","0100","N"
977,"S100000","00301","0100","08/31/2011"
980,"S000000","00100","0100","2"
980,"S000000","00100","0200","05/16/2012"
980,"S000000","00100","0300","Y"
980,"S000000","00100","0301","N"
980,"S000000","00100","0500","L"
980,"S000000","00200","0200","11001"
980,"S000000","00200","0400","07/19/2012"
980,"S000000","00300","0100","4"
980,"S000000","00300","0200","06/05/2012"
980,"S000001","00100","0100","WINCHESTER C.M.H.C  INC"
980,"S000001","00101","0100","20-B RICKETTES DRIVE"
980,"S000001","00102","0100","WINCHESTER"
980,"S000001","00102","0200","VA"
980,"S000001","00102","0300","22601"
980,"S000001","00200","0100","494611"
980,"S000001","00200","0500","10/17/2011"
981,"S000000","00100","0100","2"
981,"S000000","00100","0200","05/19/2012"
981,"S000000","00100","0300","N"
981,"S000000","00100","0301","N"
981,"S000000","00100","0500","L"
981,"S000000","00200","0200","00320"
981,"S000000","00200","0400","07/17/2012"
981,"S000000","00300","0100","4"
981,"S000000","00300","0200","07/10/2012"
981,"S000001","00100","0100","RAMSEY COUNTY MENTAL HEALTH CENTER"
981,"S000001","00101","0100","1919 UNIVERSITY AVE W STE 200"
981,"S000001","00102","0100","ST PAUL"
981,"S000001","00102","0200","MN"
981,"S000001","00102","0300","55104-3435"
981,"S000001","00200","0100","244619"
981,"S000001","00200","0500","12/16/2003"
983,"S000000","00100","0100","2"
983,"S000000","00100","0200","06/18/2012"
983,"S000000","00100","0300","N"
983,"S000000","00100","0301","N"
983,"S000000","00100","0500","N"
983,"S000000","00200","0200","10301"
983,"S000000","00200","0400","07/18/2012"
983,"S000000","00300","0100","3"
983,"S000000","00300","0200","07/17/2012"
983,"S000001","00100","0100","PERSONAL GROWTH & LEARNING"
983,"S000001","00101","0100","509 N CEDAR AVENUE"
983,"S000001","00102","0100","COOKEVILLE"
983,"S000001","00102","0200","TN"
983,"S000001","00102","0300","38501"
983,"S000001","00200","0100","444608"
983,"S000001","00200","0500","03/17/1994"
988,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
988,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
988,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
988,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
988,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
988,"A000000","00600","0000","0600OPERATION OF PLANT"
988,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
988,"A000000","00800","0000","0800HOUSEKEEPING"
988,"A000000","00900","0000","0900CAFETERIA"
988,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
988,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
988,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
988,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
988,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
988,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
988,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
988,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
988,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
988,"A000000","03300","0000","3300GROUP THERAPY"
988,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
988,"A000000","03500","0000","3500FAMILY COUNSELING"
988,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
988,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
988,"A000000","03800","0000","3800OTHER CMHC"
988,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
988,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
988,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
988,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
988,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
988,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
988,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
988,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
988,"A000000","05300","0000","5300FUND RAISING"
988,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
988,"A000000","05500","0000","5500RESEARCH"
988,"A000000","05600","0000","5600INVESTMENT PROPERTY"
988,"A000000","05700","0000","5700ADVERTISING"
988,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
988,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
988,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
988,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
988,"A000000","06200","0000","6200ACTIVITY THERAPIES"
988,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
988,"A000000","06400","0000","6400VOCATIONAL TRAINING"
988,"A300000","00200","0100","B"
988,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
988,"A300000","01800","0000","NR INCOME TAXES"
988,"A300000","01800","0100","A"
988,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
988,"A300000","01900","0000","MARKETING"
988,"A300000","01900","0100","A"
988,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
988,"A300000","01901","0000","OTHER NR EXPENSE"
988,"A300000","01901","0100","A"
988,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
988,"A300000","01902","0000","OTHER INCOME"
988,"A300000","01902","0100","B"
988,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
988,"A300000","01903","0000","NR DIRECTOR FEES"
988,"A300000","01903","0100","A"
988,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
988,"A31000A","00100","0100","Y"
988,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
988,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
988,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
988,"A31000B","00400","0200","ADMINISTRATIVE & GENERAL"
988,"A31000C","00100","0100","A"
988,"A31000C","00100","0200","VINCE MORELLA/HOOR NAZ JAFRI"
988,"A31000C","00100","0400","ADVENTURE REALTY"
988,"A31000C","00100","0600","BUILDING RENTAL"
988,"A31000C","00200","0100","A"
988,"A31000C","00200","0200","HOOR NAZ JAFRI"
988,"A31000C","00200","0400","SASCO  INC"
988,"A31000C","00200","0600","MEALS"
988,"A31000C","00300","0100","A"
988,"A31000C","00300","0200","HOOR NAZ JAFRI"
988,"A31000C","00300","0400","SASCO  INC"
988,"A31000C","00300","0600","TRANSPORTATION"
988,"A31000C","00400","0100","A"
988,"A31000C","00400","0200","VINCE MORELLA/HOOR NAZ JAFRI"
988,"A31000C","00400","0400","PSYCHARE SOLUTIONS"
988,"A31000C","00400","0600","MANAGEMENT FEES"
988,"B10000*","00100","0100","CAP REL"
988,"B10000*","00100","0200","CAP REL"
988,"B10000*","00100","0300","EMPLOYEE"
988,"B10000*","00100","0400","ADMINIS-"
988,"B10000*","00100","0500","MAIN-"
988,"B10000*","00100","0600","OPERATION"
988,"B10000*","00100","0700","LAUNDRY"
988,"B10000*","00100","0800","HOUSE-"
988,"B10000*","00100","0900","CAFETERIA"
988,"B10000*","00100","1000","CENTRAL"
988,"B10000*","00100","1100","MEDICAL"
988,"B10000*","00100","1200","PROF.EDUC."
988,"B10000*","00100","1300","OTHER GENE"
988,"B10000*","00100","1400","OTHER GENE"
988,"B10000*","00200","0100","BLDGS &"
988,"B10000*","00200","0200","MOVABLE"
988,"B10000*","00200","0300","BENEFITS"
988,"B10000*","00200","0400","TRATIVE &"
988,"B10000*","00200","0500","TENANCE &"
988,"B10000*","00200","0600","OF PLANT"
988,"B10000*","00200","0700","& LINEN"
988,"B10000*","00200","0800","KEEPING"
988,"B10000*","00200","1000","SERVICES &"
988,"B10000*","00200","1100","RECORDS &"
988,"B10000*","00200","1200","& TRAINING"
988,"B10000*","00200","1300","L SERVICES"
988,"B10000*","00200","1400","L SERVICES"
988,"B10000*","00300","0100","FIXTURES"
988,"B10000*","00300","0200","EQUIPMENT"
988,"B10000*","00300","0400","GENERAL"
988,"B10000*","00300","0500","REPAIRS"
988,"B10000*","00300","0700","SERVICE"
988,"B10000*","00300","1000","SUPPLY"
988,"B10000*","00300","1100","LIBRARY"
988,"B10000*","00400","0100","SQUARE"
988,"B10000*","00400","0200","SQUARE"
988,"B10000*","00400","0300","GROSS"
988,"B10000*","00400","0400","ACCUM"
988,"B10000*","00400","0500","SQUARE"
988,"B10000*","00400","0600","SQUARE"
988,"B10000*","00400","0700","POUNDS OF"
988,"B10000*","00400","0800","HOURS OF"
988,"B10000*","00400","0900","MEALS"
988,"B10000*","00400","1000","COSTED"
988,"B10000*","00400","1100","TIME"
988,"B10000*","00400","1200","ASSIGNED"
988,"B10000*","00500","0100","FEET"
988,"B10000*","00500","0200","FEET"
988,"B10000*","00500","0300","SALARIES"
988,"B10000*","00500","0400","COST"
988,"B10000*","00500","0500","FEET"
988,"B10000*","00500","0600","FEET"
988,"B10000*","00500","0700","LAUNDRY"
988,"B10000*","00500","0800","SERVICE"
988,"B10000*","00500","0900","SERVED"
988,"B10000*","00500","1000","REQUISITIO"
988,"B10000*","00500","1100","SPENT"
988,"B10000*","00500","1200","TIME"
988,"B10000*","00600","0100","1"
988,"B10000*","00600","0200","1"
988,"B10000*","00600","0300","3"
988,"B10000*","00600","0400","3"
988,"B10000*","00600","0500","1"
988,"B10000*","00600","0600","1"
988,"B10000*","00600","0700","3"
988,"B10000*","00600","0800","3"
988,"B10000*","00600","0900","3"
988,"B10000*","00600","1000","3"
988,"B10000*","00600","1100","3"
988,"B10000*","00600","1200","3"
988,"B100000","00000","0400","X"
988,"G000000","02000","0000","LSA RECEIVABLE"
988,"G000000","02100","0000","OTHER INCOME"
988,"G000000","02800","0000","BAD DEBTS"
988,"S000000","00100","0100","2"
988,"S000000","00100","0200","06/24/2011"
988,"S000000","00100","0300","N"
988,"S000000","00100","0301","Y"
988,"S000000","00100","0500","F"
988,"S000000","00200","0200","00233"
988,"S000000","00200","0400","07/25/2012"
988,"S000000","00300","0100","3"
988,"S000000","00300","0200","07/25/2012"
988,"S000001","00100","0100","PSYCHCARE OF LOUISIANA  LLC. DBA SHI"
988,"S000001","00101","0100","6717 GOYA AVENUE"
988,"S000001","00102","0100","BATON ROUGE"
988,"S000001","00102","0200","LA"
988,"S000001","00102","0300","70806"
988,"S000001","00103","0100","04/01/2010"
988,"S000001","00103","0200","03/31/2011"
988,"S000001","00200","0100","194673"
988,"S000001","00200","0500","03/25/2003"
988,"S000001","00400","0100","N"
988,"S100000","00501","0100","08/30/2011"
996,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
996,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
996,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
996,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
996,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
996,"A000000","00600","0000","0600OPERATION OF PLANT"
996,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
996,"A000000","00800","0000","0800HOUSEKEEPING"
996,"A000000","00900","0000","0900CAFETERIA"
996,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
996,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
996,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
996,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
996,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
996,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
996,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
996,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
996,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
996,"A000000","03300","0000","3300GROUP THERAPY"
996,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
996,"A000000","03500","0000","3500FAMILY COUNSELING"
996,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
996,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
996,"A000000","03800","0000","3800OTHER CMHC"
996,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
996,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
996,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
996,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
996,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
996,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
996,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
996,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
996,"A000000","05300","0000","5300FUND RAISING"
996,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
996,"A000000","05500","0000","5500RESEARCH"
996,"A000000","05600","0000","5600INVESTMENT PROPERTY"
996,"A000000","05700","0000","5700ADVERTISING"
996,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
996,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
996,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
996,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
996,"A000000","06200","0000","6200ACTIVITY THERAPIES"
996,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
996,"A000000","06400","0000","6400VOCATIONAL TRAINING"
996,"A300000","00200","0100","B"
996,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
996,"A300000","01800","0000","PATIENT MEALS"
996,"A300000","01800","0100","A"
996,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
996,"A300000","01900","0000","PATIENT TRANSPORTATION"
996,"A300000","01900","0100","A"
996,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
996,"A300000","01901","0000","MARKETING"
996,"A300000","01901","0100","A"
996,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
996,"A300000","01902","0000","TRANSPORTATION DRIVERS"
996,"A300000","01902","0100","A"
996,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
996,"A300000","01903","0000","OTHER INCOME"
996,"A300000","01903","0100","A"
996,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
996,"A31000A","00100","0100","Y"
996,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
996,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
996,"A31000C","00100","0100","A"
996,"A31000C","00100","0200","ROB MILLER"
996,"A31000C","00100","0400","MEDICAL MANGEMENT OPTIONS"
996,"A31000C","00100","0600","HOME OFFICE MANAGMENT COM"
996,"A31000C","00200","0100","A"
996,"A31000C","00200","0200","ROB MILLER"
996,"A31000C","00200","0400","DELTA TRANSPORTATION RELIANT"
996,"A31000C","00200","0600","PATIENT TRANSPORTATION"
996,"B10000*","00100","0100","CAP REL"
996,"B10000*","00100","0200","CAP REL"
996,"B10000*","00100","0300","EMPLOYEE"
996,"B10000*","00100","0400","ADMINIS-"
996,"B10000*","00100","0500","MAIN-"
996,"B10000*","00100","0600","OPERATION"
996,"B10000*","00100","0700","LAUNDRY"
996,"B10000*","00100","0800","HOUSE-"
996,"B10000*","00100","0900","CAFETERIA"
996,"B10000*","00100","1000","CENTRAL"
996,"B10000*","00100","1100","MEDICAL"
996,"B10000*","00100","1200","PROF.EDUC."
996,"B10000*","00100","1300","OTHER GENE"
996,"B10000*","00100","1400","OTHER GENE"
996,"B10000*","00200","0100","BLDGS &"
996,"B10000*","00200","0200","MOVABLE"
996,"B10000*","00200","0300","BENEFITS"
996,"B10000*","00200","0400","TRATIVE &"
996,"B10000*","00200","0500","TENANCE &"
996,"B10000*","00200","0600","OF PLANT"
996,"B10000*","00200","0700","& LINEN"
996,"B10000*","00200","0800","KEEPING"
996,"B10000*","00200","1000","SERVICES &"
996,"B10000*","00200","1100","RECORDS &"
996,"B10000*","00200","1200","& TRAINING"
996,"B10000*","00200","1300","L SERVICES"
996,"B10000*","00200","1400","L SERVICES"
996,"B10000*","00300","0100","FIXTURES"
996,"B10000*","00300","0200","EQUIPMENT"
996,"B10000*","00300","0400","GENERAL"
996,"B10000*","00300","0500","REPAIRS"
996,"B10000*","00300","0700","SERVICE"
996,"B10000*","00300","1000","SUPPLY"
996,"B10000*","00300","1100","LIBRARY"
996,"B10000*","00400","0100","SQUARE"
996,"B10000*","00400","0200","SQUARE"
996,"B10000*","00400","0300","GROSS"
996,"B10000*","00400","0400","ACCUM"
996,"B10000*","00400","0500","SQUARE"
996,"B10000*","00400","0600","SQUARE"
996,"B10000*","00400","0700","POUNDS OF"
996,"B10000*","00400","0800","HOURS OF"
996,"B10000*","00400","0900","MEALS"
996,"B10000*","00400","1000","COSTED"
996,"B10000*","00400","1100","TIME"
996,"B10000*","00400","1200","ASSIGNED"
996,"B10000*","00500","0100","FEET"
996,"B10000*","00500","0200","FEET"
996,"B10000*","00500","0300","SALARIES"
996,"B10000*","00500","0400","COST"
996,"B10000*","00500","0500","FEET"
996,"B10000*","00500","0600","FEET"
996,"B10000*","00500","0700","LAUNDRY"
996,"B10000*","00500","0800","SERVICE"
996,"B10000*","00500","0900","SERVED"
996,"B10000*","00500","1000","REQUISITIO"
996,"B10000*","00500","1100","SPENT"
996,"B10000*","00500","1200","TIME"
996,"B10000*","00600","0100","1"
996,"B10000*","00600","0200","1"
996,"B10000*","00600","0300","3"
996,"B10000*","00600","0400","3"
996,"B10000*","00600","0500","1"
996,"B10000*","00600","0600","1"
996,"B10000*","00600","0700","3"
996,"B10000*","00600","0800","3"
996,"B10000*","00600","0900","3"
996,"B10000*","00600","1000","3"
996,"B10000*","00600","1100","3"
996,"B10000*","00600","1200","3"
996,"B100000","00000","0400","X"
996,"G000000","02000","0000","LSA CONTRACTUAL"
996,"G000000","02100","0000","OTHER INCOME"
996,"G000000","02200","0000","INTEREST INCOME"
996,"G000000","02800","0000","BAD DEBTS"
996,"S000000","00100","0100","2"
996,"S000000","00100","0200","01/26/2012"
996,"S000000","00100","0300","N"
996,"S000000","00100","0301","Y"
996,"S000000","00100","0500","F"
996,"S000000","00200","0200","00233"
996,"S000000","00200","0400","07/31/2012"
996,"S000000","00300","0100","3"
996,"S000000","00300","0200","07/31/2012"
996,"S000001","00100","0100","MEDICAL MANAGEMENT OPTIONS LAFAYETTE"
996,"S000001","00101","0100","117 WEST PINHOOK ROAD"
996,"S000001","00102","0100","LAFAYETTE"
996,"S000001","00102","0200","LA"
996,"S000001","00102","0300","70501"
996,"S000001","00103","0100","01/01/2011"
996,"S000001","00103","0200","09/01/2011"
996,"S000001","00200","0100","194615"
996,"S000001","00200","0300","LLC"
996,"S000001","00200","0500","03/07/1995"
996,"S000001","00400","0100","N"
996,"S100000","00301","0100","07/31/2011"
999,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
999,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
999,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
999,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
999,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
999,"A000000","00600","0000","0600OPERATION OF PLANT"
999,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
999,"A000000","00800","0000","0800HOUSEKEEPING"
999,"A000000","00900","0000","0900CAFETERIA"
999,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
999,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
999,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
999,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
999,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
999,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
999,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
999,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
999,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
999,"A000000","03300","0000","3300GROUP THERAPY"
999,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
999,"A000000","03500","0000","3500FAMILY COUNSELING"
999,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
999,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
999,"A000000","03800","0000","3800OTHER CMHC"
999,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
999,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
999,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
999,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
999,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
999,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
999,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
999,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
999,"A000000","05300","0000","5300FUND RAISING"
999,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
999,"A000000","05500","0000","5500RESEARCH"
999,"A000000","05600","0000","5600INVESTMENT PROPERTY"
999,"A000000","05700","0000","5700ADVERTISING"
999,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
999,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
999,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
999,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
999,"A000000","06200","0000","6200ACTIVITY THERAPIES"
999,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
999,"A000000","06400","0000","6400VOCATIONAL TRAINING"
999,"A300000","01800","0000","PATIENT MEALS"
999,"A300000","01800","0100","A"
999,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
999,"A300000","01900","0000","PATIENT TRANSPORTATION"
999,"A300000","01900","0100","A"
999,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
999,"A300000","01901","0000","BUSINESS PROMOTION"
999,"A300000","01901","0100","A"
999,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
999,"A31000A","00100","0100","Y"
999,"A31000B","00100","0200","CAP REL COSTS-MVBLE EQUIP"
999,"A31000C","00100","0100","A"
999,"A31000C","00100","0200","RAM & ARUNA GULLAPALLI"
999,"A31000C","00100","0400","THARA PROPERTIES  LLC"
999,"A31000C","00100","0600","REAL ESTATE"
999,"B10000*","00100","0100","CAP REL"
999,"B10000*","00100","0200","CAP REL"
999,"B10000*","00100","0300","EMPLOYEE"
999,"B10000*","00100","0400","ADMINIS-"
999,"B10000*","00100","0500","MAIN-"
999,"B10000*","00100","0600","OPERATION"
999,"B10000*","00100","0700","LAUNDRY"
999,"B10000*","00100","0800","HOUSE-"
999,"B10000*","00100","0900","CAFETERIA"
999,"B10000*","00100","1000","CENTRAL"
999,"B10000*","00100","1100","MEDICAL"
999,"B10000*","00100","1200","PROF.EDUC."
999,"B10000*","00100","1300","OTHER GENE"
999,"B10000*","00100","1400","OTHER GENE"
999,"B10000*","00200","0100","BLDGS &"
999,"B10000*","00200","0200","MOVABLE"
999,"B10000*","00200","0300","BENEFITS"
999,"B10000*","00200","0400","TRATIVE &"
999,"B10000*","00200","0500","TENANCE &"
999,"B10000*","00200","0600","OF PLANT"
999,"B10000*","00200","0700","& LINEN"
999,"B10000*","00200","0800","KEEPING"
999,"B10000*","00200","1000","SERVICES &"
999,"B10000*","00200","1100","RECORDS &"
999,"B10000*","00200","1200","& TRAINING"
999,"B10000*","00200","1300","L SERVICES"
999,"B10000*","00200","1400","L SERVICES"
999,"B10000*","00300","0100","FIXTURES"
999,"B10000*","00300","0200","EQUIPMENT"
999,"B10000*","00300","0400","GENERAL"
999,"B10000*","00300","0500","REPAIRS"
999,"B10000*","00300","0700","SERVICE"
999,"B10000*","00300","1000","SUPPLY"
999,"B10000*","00300","1100","LIBRARY"
999,"B10000*","00400","0100","SQUARE"
999,"B10000*","00400","0200","SQUARE"
999,"B10000*","00400","0300","GROSS"
999,"B10000*","00400","0400","ACCUM"
999,"B10000*","00400","0500","SQUARE"
999,"B10000*","00400","0600","SQUARE"
999,"B10000*","00400","0700","POUNDS OF"
999,"B10000*","00400","0800","HOURS OF"
999,"B10000*","00400","0900","MEALS"
999,"B10000*","00400","1000","COSTED"
999,"B10000*","00400","1100","TIME"
999,"B10000*","00400","1200","ASSIGNED"
999,"B10000*","00500","0100","FEET"
999,"B10000*","00500","0200","FEET"
999,"B10000*","00500","0300","SALARIES"
999,"B10000*","00500","0400","COST"
999,"B10000*","00500","0500","FEET"
999,"B10000*","00500","0600","FEET"
999,"B10000*","00500","0700","LAUNDRY"
999,"B10000*","00500","0800","SERVICE"
999,"B10000*","00500","0900","SERVED"
999,"B10000*","00500","1000","REQUISITIO"
999,"B10000*","00500","1100","SPENT"
999,"B10000*","00500","1200","TIME"
999,"B10000*","00600","0100","1"
999,"B10000*","00600","0200","1"
999,"B10000*","00600","0300","3"
999,"B10000*","00600","0400","3"
999,"B10000*","00600","0500","1"
999,"B10000*","00600","0600","1"
999,"B10000*","00600","0700","3"
999,"B10000*","00600","0800","3"
999,"B10000*","00600","0900","3"
999,"B10000*","00600","1000","3"
999,"B10000*","00600","1100","3"
999,"B10000*","00600","1200","3"
999,"B100000","00000","0400","X"
999,"S000000","00100","0100","2"
999,"S000000","00100","0200","07/05/2011"
999,"S000000","00100","0300","N"
999,"S000000","00100","0301","Y"
999,"S000000","00100","0500","F"
999,"S000000","00200","0200","00233"
999,"S000000","00200","0400","07/13/2012"
999,"S000000","00300","0100","3"
999,"S000000","00300","0200","07/12/2012"
999,"S000001","00100","0100","CORNERSTONE BEHAVIORAL HEALTH  LLC"
999,"S000001","00101","0100","1705 WASHINGTON STREET"
999,"S000001","00102","0100","MONROE"
999,"S000001","00102","0200","LA"
999,"S000001","00102","0300","71201"
999,"S000001","00103","0100","02/01/2010"
999,"S000001","00103","0200","01/31/2011"
999,"S000001","00200","0100","194710"
999,"S000001","00200","0300","LIMITED LIABILITY COMPANY"
999,"S000001","00200","0500","09/17/2007"
999,"S000001","00400","0100","N"
999,"S100000","00501","0100","09/12/2011"
1009,"S000000","00100","0100","2"
1009,"S000000","00100","0200","05/31/2012"
1009,"S000000","00100","0300","N"
1009,"S000000","00100","0301","N"
1009,"S000000","00100","0500","N"
1009,"S000000","00200","0200","00320"
1009,"S000000","00200","0400","08/14/2012"
1009,"S000000","00300","0100","4"
1009,"S000000","00300","0200","08/07/2012"
1009,"S000001","00100","0100","SOUTH CENTRAL HUMAN RELATIONS CENTE"
1009,"S000001","00101","0100","610 FLORENCE AVE"
1009,"S000001","00102","0100","OWATONNA"
1009,"S000001","00102","0200","MN"
1009,"S000001","00102","0300","55060"
1009,"S000001","00200","0100","244608"
1009,"S000001","00200","0500","10/01/1991"
1016,"S000000","00100","0100","2"
1016,"S000000","00100","0200","06/04/2012"
1016,"S000000","00100","0300","N"
1016,"S000000","00100","0301","N"
1016,"S000000","00100","0500","L"
1016,"S000000","00200","0200","09001"
1016,"S000000","00200","0400","08/03/2012"
1016,"S000000","00300","0100","4"
1016,"S000000","00300","0200","07/27/2012"
1016,"S000001","00100","0100","SOUTHEASTERN CMHC INC"
1016,"S000001","00101","0100","13550 KENDALL DRIVE  STE 130"
1016,"S000001","00102","0100","MIAMI"
1016,"S000001","00102","0200","FL"
1016,"S000001","00102","0300","33186"
1016,"S000001","00200","0100","101480"
1016,"S000001","00200","0500","06/15/2005"
1018,"S000000","00100","0100","2"
1018,"S000000","00100","0200","05/10/2012"
1018,"S000000","00100","0300","N"
1018,"S000000","00100","0301","N"
1018,"S000000","00100","0500","L"
1018,"S000000","00200","0200","09001"
1018,"S000000","00200","0400","08/03/2012"
1018,"S000000","00300","0100","4"
1018,"S000000","00300","0200","07/27/2012"
1018,"S000001","00100","0100","VENICE COMMUNITY MENTAL HEALTH CTR"
1018,"S000001","00101","0100","1101 S. TAMIAMI TRAIL"
1018,"S000001","00102","0100","VENICE"
1018,"S000001","00102","0200","FL"
1018,"S000001","00102","0300","34285"
1018,"S000001","00200","0100","104751"
1018,"S000001","00200","0500","02/28/1995"
1019,"S000000","00100","0100","2"
1019,"S000000","00100","0200","06/04/2012"
1019,"S000000","00100","0300","N"
1019,"S000000","00100","0301","N"
1019,"S000000","00100","0500","L"
1019,"S000000","00200","0200","09001"
1019,"S000000","00200","0400","08/03/2012"
1019,"S000000","00300","0100","4"
1019,"S000000","00300","0200","07/27/2012"
1019,"S000001","00100","0100","D & D PSYCH"
1019,"S000001","00101","0100","7392 NW 35TH TERRACE    SUITE 201"
1019,"S000001","00102","0100","MIAMI"
1019,"S000001","00102","0200","FL"
1019,"S000001","00102","0300","33122"
1019,"S000001","00200","0100","104755"
1019,"S000001","00200","0500","07/31/2007"
1020,"S000000","00100","0100","2"
1020,"S000000","00100","0200","05/31/2012"
1020,"S000000","00100","0300","N"
1020,"S000000","00100","0301","N"
1020,"S000000","00100","0500","N"
1020,"S000000","00200","0200","09001"
1020,"S000000","00200","0400","08/03/2012"
1020,"S000000","00300","0100","4"
1020,"S000000","00300","0200","07/27/2012"
1020,"S000001","00100","0100","CORAL CMHC"
1020,"S000001","00101","0100","2141 SW 1ST STREET  SUITE 103"
1020,"S000001","00102","0100","MIAMI"
1020,"S000001","00102","0200","FL"
1020,"S000001","00102","0300","33135"
1020,"S000001","00200","0100","104768"
1020,"S000001","00200","0500","08/01/2007"
1021,"S000000","00100","0100","2"
1021,"S000000","00100","0200","06/25/2012"
1021,"S000000","00100","0300","N"
1021,"S000000","00100","0301","N"
1021,"S000000","00100","0500","N"
1021,"S000000","00200","0200","09001"
1021,"S000000","00200","0400","08/03/2012"
1021,"S000000","00300","0100","4"
1021,"S000000","00300","0200","07/27/2012"
1021,"S000001","00100","0100","INSTITUTO PSICOTERAPEUTICO DE P.R."
1021,"S000001","00101","0100","AVENIDA HOSTOS 431"
1021,"S000001","00102","0100","HATO REY"
1021,"S000001","00102","0200","PR"
1021,"S000001","00102","0300","00918"
1021,"S000001","00200","0100","404602"
1021,"S000001","00200","0500","01/10/1995"
1022,"S000000","00100","0100","2"
1022,"S000000","00100","0200","05/14/2012"
1022,"S000000","00100","0300","N"
1022,"S000000","00100","0301","N"
1022,"S000000","00100","0500","L"
1022,"S000000","00200","0200","09001"
1022,"S000000","00200","0400","08/03/2012"
1022,"S000000","00300","0100","4"
1022,"S000000","00300","0200","07/27/2012"
1022,"S000001","00100","0100","MORNING STAR CENTERS  INC"
1022,"S000001","00101","0100","7100 SW 99TH AVENUE  SUITE 201"
1022,"S000001","00102","0100","MIAMI"
1022,"S000001","00102","0200","FL"
1022,"S000001","00102","0300","33173"
1022,"S000001","00200","0100","684603"
1022,"S000001","00200","0500","11/06/2007"
1023,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1023,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1023,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1023,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1023,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1023,"A000000","00600","0000","0600OPERATION OF PLANT"
1023,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1023,"A000000","00800","0000","0800HOUSEKEEPING"
1023,"A000000","00900","0000","0900CAFETERIA"
1023,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1023,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1023,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1023,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1023,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1023,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1023,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1023,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1023,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1023,"A000000","03300","0000","3300GROUP THERAPY"
1023,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1023,"A000000","03500","0000","3500FAMILY COUNSELING"
1023,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1023,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1023,"A000000","03800","0000","3800OTHER CMHC"
1023,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1023,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1023,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1023,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1023,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1023,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1023,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1023,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1023,"A000000","05300","0000","5300FUND RAISING"
1023,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1023,"A000000","05500","0000","5500RESEARCH"
1023,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1023,"A000000","05700","0000","5700ADVERTISING"
1023,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1023,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1023,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1023,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1023,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1023,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1023,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1023,"A300000","01800","0000","OTHER INCOME"
1023,"A300000","01800","0100","B"
1023,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1023,"A300000","01900","0000","MARKETING"
1023,"A300000","01900","0100","A"
1023,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1023,"A300000","01901","0000","PATIENT MEALS"
1023,"A300000","01901","0100","A"
1023,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1023,"B10000*","00100","0100","CAP REL"
1023,"B10000*","00100","0200","CAP REL"
1023,"B10000*","00100","0300","EMPLOYEE"
1023,"B10000*","00100","0400","ADMINIS-"
1023,"B10000*","00100","0500","MAIN-"
1023,"B10000*","00100","0600","OPERATION"
1023,"B10000*","00100","0700","LAUNDRY"
1023,"B10000*","00100","0800","HOUSE-"
1023,"B10000*","00100","0900","CAFETERIA"
1023,"B10000*","00100","1000","CENTRAL"
1023,"B10000*","00100","1100","MEDICAL"
1023,"B10000*","00100","1200","PROF.EDUC."
1023,"B10000*","00100","1300","OTHER GENERA"
1023,"B10000*","00100","1400","OTHER GENERA"
1023,"B10000*","00200","0100","BLDGS &"
1023,"B10000*","00200","0200","MOVABLE"
1023,"B10000*","00200","0300","BENEFITS"
1023,"B10000*","00200","0400","TRATIVE &"
1023,"B10000*","00200","0500","TENANCE &"
1023,"B10000*","00200","0600","OF PLANT"
1023,"B10000*","00200","0700","& LINEN"
1023,"B10000*","00200","0800","KEEPING"
1023,"B10000*","00200","1000","SERVICES &"
1023,"B10000*","00200","1100","RECORDS &"
1023,"B10000*","00200","1200","& TRAINING"
1023,"B10000*","00200","1300","L SERVICES"
1023,"B10000*","00200","1400","L SERVICES"
1023,"B10000*","00300","0100","FIXTURES"
1023,"B10000*","00300","0200","EQUIPMENT"
1023,"B10000*","00300","0400","GENERAL"
1023,"B10000*","00300","0500","REPAIRS"
1023,"B10000*","00300","0700","SERVICE"
1023,"B10000*","00300","1000","SUPPLY"
1023,"B10000*","00300","1100","LIBRARY"
1023,"B10000*","00400","0100","SQUARE"
1023,"B10000*","00400","0200","SQUARE"
1023,"B10000*","00400","0300","GROSS"
1023,"B10000*","00400","0400","ACCUM"
1023,"B10000*","00400","0500","SQUARE"
1023,"B10000*","00400","0600","SQUARE"
1023,"B10000*","00400","0700","POUNDS OF"
1023,"B10000*","00400","0800","HOURS OF"
1023,"B10000*","00400","0900","MEALS"
1023,"B10000*","00400","1000","COSTED"
1023,"B10000*","00400","1100","TIME"
1023,"B10000*","00400","1200","ASSIGNED"
1023,"B10000*","00500","0100","FEET"
1023,"B10000*","00500","0200","FEET"
1023,"B10000*","00500","0300","SALARIES"
1023,"B10000*","00500","0400","COST"
1023,"B10000*","00500","0500","FEET"
1023,"B10000*","00500","0600","FEET"
1023,"B10000*","00500","0700","LAUNDRY"
1023,"B10000*","00500","0800","SERVICE"
1023,"B10000*","00500","0900","SERVED"
1023,"B10000*","00500","1000","REQUISITIO"
1023,"B10000*","00500","1100","SPENT"
1023,"B10000*","00500","1200","TIME"
1023,"B10000*","00600","0100","1"
1023,"B10000*","00600","0200","1"
1023,"B10000*","00600","0300","3"
1023,"B10000*","00600","0400","3"
1023,"B10000*","00600","0500","1"
1023,"B10000*","00600","0600","1"
1023,"B10000*","00600","0700","3"
1023,"B10000*","00600","0800","3"
1023,"B10000*","00600","0900","3"
1023,"B10000*","00600","1000","3"
1023,"B10000*","00600","1100","3"
1023,"B10000*","00600","1200","3"
1023,"B100000","00000","0400","X"
1023,"G000000","02000","0000","OTHER INCOME"
1023,"G000000","02800","0000","BAD DEBTS"
1023,"S000000","00100","0100","2"
1023,"S000000","00100","0200","10/24/2011"
1023,"S000000","00100","0300","N"
1023,"S000000","00100","0301","N"
1023,"S000000","00100","0500","F"
1023,"S000000","00200","0200","09001"
1023,"S000000","00200","0400","08/08/2012"
1023,"S000000","00300","0100","4"
1023,"S000000","00300","0200","08/03/2012"
1023,"S000001","00100","0100","JBH BEHAVIORAL HEALTH SYSTEMS  LLC"
1023,"S000001","00101","0100","12550 NEW BRITTANY BLVD."
1023,"S000001","00102","0100","FORT MYERS"
1023,"S000001","00102","0200","FL"
1023,"S000001","00102","0300","33907"
1023,"S000001","00103","0100","07/01/2010"
1023,"S000001","00103","0200","06/30/2011"
1023,"S000001","00200","0100","684607"
1023,"S000001","00200","0300","LLC"
1023,"S000001","00200","0500","05/18/2009"
1023,"S000001","00400","0100","N"
1023,"S100000","00501","0100","11/23/2011"
1024,"S000000","00100","0100","2"
1024,"S000000","00100","0200","05/11/2012"
1024,"S000000","00100","0300","N"
1024,"S000000","00100","0301","N"
1024,"S000000","00100","0500","N"
1024,"S000000","00200","0200","01001"
1024,"S000000","00200","0400","08/03/2012"
1024,"S000000","00300","0100","4"
1024,"S000000","00300","0200","07/31/2012"
1024,"S000001","00100","0100","SAN JOAQUIN COUNTY MENTAL HEALTH SVC"
1024,"S000001","00101","0100","1212 N. CALIFORNIA STREET"
1024,"S000001","00102","0100","STOCKTON"
1024,"S000001","00102","0200","CA"
1024,"S000001","00102","0300","95202"
1024,"S000001","00200","0100","054634"
1024,"S000001","00200","0500","10/01/1991"
1026,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1026,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1026,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1026,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1026,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1026,"A000000","00600","0000","0600OPERATION OF PLANT"
1026,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1026,"A000000","00800","0000","0800HOUSEKEEPING"
1026,"A000000","00900","0000","0900CAFETERIA"
1026,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1026,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1026,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1026,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1026,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1026,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1026,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1026,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1026,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1026,"A000000","03300","0000","3300GROUP THERAPY"
1026,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1026,"A000000","03500","0000","3500FAMILY COUNSELING"
1026,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1026,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1026,"A000000","03800","0000","3800OTHER CHMHC"
1026,"A000000","03801","0000","3801PARTIAL HOSPITALIZATION"
1026,"A000000","03802","0000","3803EI"
1026,"A000000","03803","0000","3802CHILDREN S"
1026,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1026,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1026,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1026,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1026,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1026,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1026,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1026,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1026,"A000000","05300","0000","5300FUND RAISING"
1026,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1026,"A000000","05500","0000","5500RESEARCH"
1026,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1026,"A000000","05700","0000","5700ADVERTISING"
1026,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1026,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1026,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1026,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1026,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1026,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1026,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1026,"A300000","01800","0000","INTEREST INCOME"
1026,"A300000","01800","0100","B"
1026,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1026,"A300000","01900","0000","REPORTS SENT INCOME"
1026,"A300000","01900","0100","B"
1026,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1026,"A300000","01901","0000","OTHER INCOME"
1026,"A300000","01901","0100","B"
1026,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1026,"A300000","01902","0000","EI"
1026,"A300000","01902","0100","B"
1026,"A300000","01902","0300","EI"
1026,"A820010","00100","0200","DIRECT CARE MD"
1026,"A820010","00100","1100","DIRECT CARE MD"
1026,"A820010","00200","0200","DIRECT CARE MD"
1026,"A820010","00200","1100","DIRECT CARE MD"
1026,"A820010","00300","0200","DIRECT CARE MD"
1026,"A820010","00300","1100","DIRECT CARE MD"
1026,"B10000*","00100","0100","CAP REL"
1026,"B10000*","00100","0200","CAP REL"
1026,"B10000*","00100","0300","EMPLOYEE"
1026,"B10000*","00100","0400","ADMINIS-"
1026,"B10000*","00100","0500","MAIN-"
1026,"B10000*","00100","0600","OPERATION"
1026,"B10000*","00100","0700","LAUNDRY"
1026,"B10000*","00100","0800","HOUSE-"
1026,"B10000*","00100","0900","CAFETERIA"
1026,"B10000*","00100","1000","CENTRAL"
1026,"B10000*","00100","1100","MEDICAL"
1026,"B10000*","00100","1200","PROF.EDUC."
1026,"B10000*","00100","1300","OTHER GENERA"
1026,"B10000*","00100","1400","OTHER GENERA"
1026,"B10000*","00200","0100","BLDGS &"
1026,"B10000*","00200","0200","MOVABLE"
1026,"B10000*","00200","0300","BENEFITS"
1026,"B10000*","00200","0400","TRATIVE &"
1026,"B10000*","00200","0500","TENANCE &"
1026,"B10000*","00200","0600","OF PLANT"
1026,"B10000*","00200","0700","& LINEN"
1026,"B10000*","00200","0800","KEEPING"
1026,"B10000*","00200","1000","SERVICES &"
1026,"B10000*","00200","1100","RECORDS &"
1026,"B10000*","00200","1200","& TRAINING"
1026,"B10000*","00200","1300","L SERVICES"
1026,"B10000*","00200","1400","L SERVICES"
1026,"B10000*","00300","0100","FIXTURES"
1026,"B10000*","00300","0200","EQUIPMENT"
1026,"B10000*","00300","0400","GENERAL"
1026,"B10000*","00300","0500","REPAIRS"
1026,"B10000*","00300","0700","SERVICE"
1026,"B10000*","00300","1000","SUPPLY"
1026,"B10000*","00300","1100","LIBRARY"
1026,"B10000*","00400","0100","SQUARE"
1026,"B10000*","00400","0200","SQUARE"
1026,"B10000*","00400","0300","GROSS"
1026,"B10000*","00400","0400","ACCUM"
1026,"B10000*","00400","0500","SQUARE"
1026,"B10000*","00400","0600","SQUARE"
1026,"B10000*","00400","0700","POUNDS OF"
1026,"B10000*","00400","0800","HOURS OF"
1026,"B10000*","00400","0900","MEALS"
1026,"B10000*","00400","1000","COSTED"
1026,"B10000*","00400","1100","TIME"
1026,"B10000*","00400","1200","ASSIGNED"
1026,"B10000*","00500","0100","FEET"
1026,"B10000*","00500","0200","FEET"
1026,"B10000*","00500","0300","SALARIES"
1026,"B10000*","00500","0400","COST"
1026,"B10000*","00500","0500","FEET"
1026,"B10000*","00500","0600","FEET"
1026,"B10000*","00500","0700","LAUNDRY"
1026,"B10000*","00500","0800","SERVICE"
1026,"B10000*","00500","0900","SERVED"
1026,"B10000*","00500","1000","REQUSTNS"
1026,"B10000*","00500","1100","SPENT"
1026,"B10000*","00500","1200","TIME"
1026,"B10000*","00600","0100","1"
1026,"B10000*","00600","0200","1"
1026,"B10000*","00600","0300","3"
1026,"B10000*","00600","0400","3"
1026,"B10000*","00600","0500","1"
1026,"B10000*","00600","0600","1"
1026,"B10000*","00600","0700","3"
1026,"B10000*","00600","0800","3"
1026,"B10000*","00600","0900","3"
1026,"B10000*","00600","1000","3"
1026,"B10000*","00600","1100","3"
1026,"B10000*","00600","1200","3"
1026,"B100000","00000","0400","X"
1026,"G000000","02000","0000","INTEREST INCOME"
1026,"G000000","02100","0000","RENTAL INCOME"
1026,"G000000","02200","0000","MISC INCOME"
1026,"G000000","02800","0000","BAD DEBT EXPENSE"
1026,"G000000","02900","0000","MISC WRITE-OFF"
1026,"G000000","03000","0000","DPH SETTLEMENT"
1026,"S000000","00100","0100","2"
1026,"S000000","00100","0200","05/30/2012"
1026,"S000000","00100","0300","N"
1026,"S000000","00100","0301","N"
1026,"S000000","00100","0500","F"
1026,"S000000","00200","0200","14001"
1026,"S000000","00200","0400","08/16/2012"
1026,"S000000","00300","0100","4"
1026,"S000000","00300","0200","07/12/2012"
1026,"S000001","00100","0100","SOUTH BAY MENTAL HEALTH CENTER"
1026,"S000001","00101","0100","1115 WEST CHESTNUT STREET"
1026,"S000001","00102","0100","BROCKTON"
1026,"S000001","00102","0200","MA"
1026,"S000001","00102","0300","02301"
1026,"S000001","00103","0100","01/01/2011"
1026,"S000001","00103","0200","12/31/2011"
1026,"S000001","00200","0100","224616"
1026,"S000001","00200","0500","01/01/1995"
1026,"S000001","00400","0100","N"
1027,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1027,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1027,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1027,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1027,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1027,"A000000","00600","0000","0600OPERATION OF PLANT"
1027,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1027,"A000000","00800","0000","0800HOUSEKEEPING"
1027,"A000000","00900","0000","0900CAFETERIA"
1027,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1027,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1027,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1027,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1027,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1027,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1027,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1027,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1027,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1027,"A000000","03300","0000","3300GROUP THERAPY"
1027,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1027,"A000000","03500","0000","3500FAMILY COUNSELING"
1027,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1027,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1027,"A000000","03800","0000","3800OTHER CMHC"
1027,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1027,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1027,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1027,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1027,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1027,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1027,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1027,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1027,"A000000","05300","0000","5300FUND RAISING"
1027,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1027,"A000000","05500","0000","5500RESEARCH"
1027,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1027,"A000000","05700","0000","5700ADVERTISING"
1027,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1027,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1027,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1027,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1027,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1027,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1027,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1027,"A100010","00100","0000","LEASE RECLASS"
1027,"A100010","00100","0100","A"
1027,"A100010","00100","0200","CAP REL COSTS-BLDG & FIXT"
1027,"A100010","00100","0500","EMPLOYEE BENEFITS"
1027,"A100010","00200","0000","LEASE RECLASS"
1027,"A100010","00200","0100","A"
1027,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
1027,"A100010","00300","0000","LEASE RECLASS"
1027,"A100010","00300","0100","A"
1027,"A100010","00300","0500","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1027,"A100010","00400","0000","LEASE RECLASS"
1027,"A100010","00400","0100","A"
1027,"A100010","00400","0500","GROUP THERAPY"
1027,"A300000","01800","0000","LEGAL FEES"
1027,"A300000","01800","0100","A"
1027,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1027,"A300000","01900","0000","NONALLOWABLE REVENUE"
1027,"A300000","01900","0100","B"
1027,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1027,"A300000","01902","0000","NONALLOWABLE REVENUE"
1027,"A300000","01902","0100","B"
1027,"A300000","01902","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1027,"A300000","01903","0000","NONALLOWABLE REVENUE"
1027,"A300000","01903","0100","B"
1027,"A300000","01903","0300","GROUP THERAPY"
1027,"A300000","01904","0000","NONALLOWABLE EXP"
1027,"A300000","01904","0100","A"
1027,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1027,"A300000","01905","0000","BAD DEBTS"
1027,"A300000","01905","0100","A"
1027,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
1027,"A31000A","00100","0100","Y"
1027,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1027,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1027,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
1027,"A31000C","00100","0100","B"
1027,"A31000C","00100","0200","UHS  INC"
1027,"A31000C","00100","0400","UHS  INC"
1027,"A31000C","00100","0600","HOSPITAL MGMT"
1027,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1027,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1027,"A820010","00200","0200","GROUP THERAPY"
1027,"A820010","00200","1100","GROUP THERAPY"
1027,"B10000*","00100","0100","CAP REL"
1027,"B10000*","00100","0200","CAP REL"
1027,"B10000*","00100","0300","EMPLOYEE"
1027,"B10000*","00100","0400","ADMINIS-"
1027,"B10000*","00100","0500","MAIN-"
1027,"B10000*","00100","0600","OPERATION"
1027,"B10000*","00100","0700","LAUNDRY"
1027,"B10000*","00100","0800","HOUSE-"
1027,"B10000*","00100","0900","CAFETERIA"
1027,"B10000*","00100","1000","CENTRAL"
1027,"B10000*","00100","1100","MEDICAL"
1027,"B10000*","00100","1200","PROF.EDUC."
1027,"B10000*","00100","1300","OTHER GENERA"
1027,"B10000*","00100","1400","OTHER GENERA"
1027,"B10000*","00200","0100","BLDGS &"
1027,"B10000*","00200","0200","MOVABLE"
1027,"B10000*","00200","0300","BENEFITS"
1027,"B10000*","00200","0400","TRATIVE &"
1027,"B10000*","00200","0500","TENANCE &"
1027,"B10000*","00200","0600","OF PLANT"
1027,"B10000*","00200","0700","& LINEN"
1027,"B10000*","00200","0800","KEEPING"
1027,"B10000*","00200","1000","SERVICES &"
1027,"B10000*","00200","1100","RECORDS &"
1027,"B10000*","00200","1200","& TRAINING"
1027,"B10000*","00200","1300","L SERVICES"
1027,"B10000*","00200","1400","L SERVICES"
1027,"B10000*","00300","0100","FIXTURES"
1027,"B10000*","00300","0200","EQUIPMENT"
1027,"B10000*","00300","0400","GENERAL"
1027,"B10000*","00300","0500","REPAIRS"
1027,"B10000*","00300","0700","SERVICE"
1027,"B10000*","00300","1000","SUPPLY"
1027,"B10000*","00300","1100","LIBRARY"
1027,"B10000*","00400","0100","SQUARE"
1027,"B10000*","00400","0200","SQUARE"
1027,"B10000*","00400","0300","GROSS"
1027,"B10000*","00400","0400","ACCUM"
1027,"B10000*","00400","0500","SQUARE"
1027,"B10000*","00400","0600","SQUARE"
1027,"B10000*","00400","0700","POUNDS OF"
1027,"B10000*","00400","0800","HOURS OF"
1027,"B10000*","00400","0900","MEALS"
1027,"B10000*","00400","1000","COSTED"
1027,"B10000*","00400","1100","ACCUM"
1027,"B10000*","00400","1200","ASSIGNED"
1027,"B10000*","00500","0100","FEET"
1027,"B10000*","00500","0200","FEET"
1027,"B10000*","00500","0300","SALARIES"
1027,"B10000*","00500","0400","COST"
1027,"B10000*","00500","0500","FEET"
1027,"B10000*","00500","0600","FEET"
1027,"B10000*","00500","0700","LAUNDRY"
1027,"B10000*","00500","0800","SERVICE"
1027,"B10000*","00500","0900","SERVED"
1027,"B10000*","00500","1000","REQUISITIO"
1027,"B10000*","00500","1100","COST"
1027,"B10000*","00500","1200","TIME"
1027,"B10000*","00600","0100","1"
1027,"B10000*","00600","0200","1"
1027,"B10000*","00600","0300","3"
1027,"B10000*","00600","0400","3"
1027,"B10000*","00600","0500","1"
1027,"B10000*","00600","0600","1"
1027,"B10000*","00600","0700","3"
1027,"B10000*","00600","0800","3"
1027,"B10000*","00600","0900","3"
1027,"B10000*","00600","1000","3"
1027,"B10000*","00600","1100","3"
1027,"B10000*","00600","1200","3"
1027,"B100000","00000","0400","X"
1027,"B100000","00000","1100","X"
1027,"G000000","02000","0000","MISC REV"
1027,"S000000","00100","0100","2"
1027,"S000000","00100","0200","05/24/2012"
1027,"S000000","00100","0300","N"
1027,"S000000","00100","0301","N"
1027,"S000000","00100","0500","F"
1027,"S000000","00200","0200","14001"
1027,"S000000","00200","0400","08/14/2012"
1027,"S000000","00300","0100","4"
1027,"S000000","00300","0200","07/10/2012"
1027,"S000001","00100","0100","FALL RIVER"
1027,"S000001","00101","0100","116 SUMMER STREET"
1027,"S000001","00102","0100","HAVERHILL"
1027,"S000001","00102","0200","MA"
1027,"S000001","00102","0300","01830"
1027,"S000001","00103","0100","01/01/2011"
1027,"S000001","00103","0200","12/31/2011"
1027,"S000001","00200","0100","224627"
1027,"S000001","00200","0500","05/08/2008"
1027,"S000001","00400","0100","N"
1028,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1028,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1028,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1028,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1028,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1028,"A000000","00600","0000","0600OPERATION OF PLANT"
1028,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1028,"A000000","00800","0000","0800HOUSEKEEPING"
1028,"A000000","00900","0000","0900CAFETERIA"
1028,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1028,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1028,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1028,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1028,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1028,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1028,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1028,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1028,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1028,"A000000","03300","0000","3300GROUP THERAPY"
1028,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1028,"A000000","03500","0000","3500FAMILY COUNSELING"
1028,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1028,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1028,"A000000","03800","0000","3800OTHER CMHC"
1028,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1028,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1028,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1028,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1028,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1028,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1028,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1028,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1028,"A000000","05300","0000","5300FUND RAISING"
1028,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1028,"A000000","05500","0000","5500RESEARCH"
1028,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1028,"A000000","05700","0000","5700ADVERTISING"
1028,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1028,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1028,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1028,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1028,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1028,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1028,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1028,"B10000*","00100","0100","CAP REL"
1028,"B10000*","00100","0200","CAP REL"
1028,"B10000*","00100","0300","EMPLOYEE"
1028,"B10000*","00100","0400","ADMINIS-"
1028,"B10000*","00100","0500","MAIN-"
1028,"B10000*","00100","0600","OPERATION"
1028,"B10000*","00100","0700","LAUNDRY"
1028,"B10000*","00100","0800","HOUSE-"
1028,"B10000*","00100","0900","CAFETERIA"
1028,"B10000*","00100","1000","CENTRAL"
1028,"B10000*","00100","1100","MEDICAL"
1028,"B10000*","00100","1200","PROF.EDUC."
1028,"B10000*","00100","1300","OTHER GENERA"
1028,"B10000*","00100","1400","OTHER GENERA"
1028,"B10000*","00200","0100","BLDGS &"
1028,"B10000*","00200","0200","MOVABLE"
1028,"B10000*","00200","0300","BENEFITS"
1028,"B10000*","00200","0400","TRATIVE &"
1028,"B10000*","00200","0500","TENANCE &"
1028,"B10000*","00200","0600","OF PLANT"
1028,"B10000*","00200","0700","& LINEN"
1028,"B10000*","00200","0800","KEEPING"
1028,"B10000*","00200","1000","SERVICES &"
1028,"B10000*","00200","1100","RECORDS &"
1028,"B10000*","00200","1200","& TRAINING"
1028,"B10000*","00200","1300","L SERVICES"
1028,"B10000*","00200","1400","L SERVICES"
1028,"B10000*","00300","0100","FIXTURES"
1028,"B10000*","00300","0200","EQUIPMENT"
1028,"B10000*","00300","0400","GENERAL"
1028,"B10000*","00300","0500","REPAIRS"
1028,"B10000*","00300","0700","SERVICE"
1028,"B10000*","00300","1000","SUPPLY"
1028,"B10000*","00300","1100","LIBRARY"
1028,"B10000*","00400","0100","SQUARE"
1028,"B10000*","00400","0200","SQUARE"
1028,"B10000*","00400","0300","GROSS"
1028,"B10000*","00400","0400","ACCUM"
1028,"B10000*","00400","0500","SQUARE"
1028,"B10000*","00400","0600","SQUARE"
1028,"B10000*","00400","0700","POUNDS OF"
1028,"B10000*","00400","0800","HOURS OF"
1028,"B10000*","00400","0900","MEALS"
1028,"B10000*","00400","1000","COSTED"
1028,"B10000*","00400","1100","TIME"
1028,"B10000*","00400","1200","ASSIGNED"
1028,"B10000*","00500","0100","FEET"
1028,"B10000*","00500","0200","FEET"
1028,"B10000*","00500","0300","SALARIES"
1028,"B10000*","00500","0400","COST"
1028,"B10000*","00500","0500","FEET"
1028,"B10000*","00500","0600","FEET"
1028,"B10000*","00500","0700","LAUNDRY"
1028,"B10000*","00500","0800","SERVICE"
1028,"B10000*","00500","0900","SERVED"
1028,"B10000*","00500","1000","REQUISITIO"
1028,"B10000*","00500","1100","SPENT"
1028,"B10000*","00500","1200","TIME"
1028,"B10000*","00600","0100","1"
1028,"B10000*","00600","0200","1"
1028,"B10000*","00600","0300","3"
1028,"B10000*","00600","0400","3"
1028,"B10000*","00600","0500","1"
1028,"B10000*","00600","0600","1"
1028,"B10000*","00600","0700","3"
1028,"B10000*","00600","0800","3"
1028,"B10000*","00600","0900","3"
1028,"B10000*","00600","1000","3"
1028,"B10000*","00600","1100","3"
1028,"B10000*","00600","1200","3"
1028,"B100000","00000","0400","X"
1028,"S000000","00100","0100","1"
1028,"S000000","00100","0200","05/21/2012"
1028,"S000000","00100","0300","N"
1028,"S000000","00100","0301","N"
1028,"S000000","00100","0500","F"
1028,"S000000","00200","0200","13101"
1028,"S000000","00300","0100","4"
1028,"S000000","00300","0200","05/31/2012"
1028,"S000001","00100","0100","COMMUNITY RENEWAL TEAM  INC."
1028,"S000001","00101","0100","555 WINDSOR STREET"
1028,"S000001","00102","0100","HARTFORD"
1028,"S000001","00102","0200","CT"
1028,"S000001","00102","0300","06120-2418"
1028,"S000001","00103","0100","01/01/2011"
1028,"S000001","00103","0200","12/31/2011"
1028,"S000001","00200","0100","074610"
1028,"S000001","00200","0300","NONPROFIT"
1028,"S000001","00200","0500","12/17/2004"
1028,"S000001","00400","0100","N"
1031,"S000000","00100","0100","2"
1031,"S000000","00100","0200","05/10/2012"
1031,"S000000","00100","0300","N"
1031,"S000000","00100","0301","N"
1031,"S000000","00100","0500","N"
1031,"S000000","00200","0200","10101"
1031,"S000000","00200","0400","08/14/2012"
1031,"S000000","00300","0100","3"
1031,"S000000","00300","0200","08/07/2012"
1031,"S000001","00100","0100","BUTLER DAY TREATMENT"
1031,"S000001","00101","0100","185 INDUSTRIAL PKWY"
1031,"S000001","00102","0100","GREENVILLE"
1031,"S000001","00102","0200","AL"
1031,"S000001","00102","0300","36037"
1031,"S000001","00200","0100","014646"
1031,"S000001","00200","0500","10/01/1994"
1032,"S000000","00100","0100","2"
1032,"S000000","00100","0200","05/10/2012"
1032,"S000000","00100","0300","N"
1032,"S000000","00100","0301","N"
1032,"S000000","00100","0500","N"
1032,"S000000","00200","0200","10101"
1032,"S000000","00200","0400","08/14/2012"
1032,"S000000","00300","0100","3"
1032,"S000000","00300","0200","08/07/2012"
1032,"S000001","00100","0100","COFFEE DAY TREATMENT"
1032,"S000001","00101","0100","2861 NEIL METCALF ROAD"
1032,"S000001","00102","0100","ENTERPRISE"
1032,"S000001","00102","0200","AL"
1032,"S000001","00102","0300","36330"
1032,"S000001","00200","0100","014648"
1032,"S000001","00200","0500","10/01/1994"
1033,"S000000","00100","0100","2"
1033,"S000000","00100","0200","05/11/2012"
1033,"S000000","00100","0300","N"
1033,"S000000","00100","0301","N"
1033,"S000000","00100","0500","N"
1033,"S000000","00200","0200","10301"
1033,"S000000","00200","0400","08/14/2012"
1033,"S000000","00300","0100","3"
1033,"S000000","00300","0200","08/07/2012"
1033,"S000001","00100","0100","GENERATIONS MENTAL HEALTH"
1033,"S000001","00101","0100","5736 MANCHESTER HWY"
1033,"S000001","00102","0100","MORRISON"
1033,"S000001","00102","0200","TN"
1033,"S000001","00102","0300","37357"
1033,"S000001","00200","0100","444646"
1033,"S000001","00200","0500","08/25/2004"
1035,"S000000","00100","0100","2"
1035,"S000000","00100","0200","06/01/2012"
1035,"S000000","00100","0300","N"
1035,"S000000","00100","0301","N"
1035,"S000000","00100","0500","N"
1035,"S000000","00200","0200","10101"
1035,"S000000","00200","0400","08/28/2012"
1035,"S000000","00300","0100","3"
1035,"S000000","00300","0200","08/28/2012"
1035,"S000001","00100","0100","GRANDVIEW BEHAVIORAL HEALTH"
1035,"S000001","00101","0100","315 ST. LUKES DRIVE"
1035,"S000001","00102","0100","MONTGOMERY"
1035,"S000001","00102","0200","AL"
1035,"S000001","00102","0300","361177109"
1035,"S000001","00200","0100","014730"
1035,"S000001","00200","0500","05/21/2001"
1036,"S000000","00100","0100","2"
1036,"S000000","00100","0200","06/18/2012"
1036,"S000000","00100","0300","N"
1036,"S000000","00100","0301","N"
1036,"S000000","00100","0500","N"
1036,"S000000","00200","0200","09001"
1036,"S000000","00200","0400","08/27/2012"
1036,"S000000","00300","0100","4"
1036,"S000000","00300","0200","08/23/2012"
1036,"S000001","00100","0100","NEW RIVER COMM MENTAL HEALTH CENTER"
1036,"S000001","00101","0100","420 NE 3RD STREET"
1036,"S000001","00102","0100","FT. LAUDERDALE"
1036,"S000001","00102","0200","FL"
1036,"S000001","00102","0300","33301"
1036,"S000001","00200","0100","684611"
1036,"S000001","00200","0500","12/03/2009"
1038,"S000000","00100","0100","2"
1038,"S000000","00100","0200","05/29/2012"
1038,"S000000","00100","0300","N"
1038,"S000000","00100","0301","N"
1038,"S000000","00100","0500","N"
1038,"S000000","00200","0200","09001"
1038,"S000000","00200","0400","08/27/2012"
1038,"S000000","00300","0100","4"
1038,"S000000","00300","0200","08/23/2012"
1038,"S000001","00100","0100","BAYCARE LIFE MANAGEMENT"
1038,"S000001","00101","0100","8802 KING HELIE BLVD"
1038,"S000001","00102","0100","NEW PORT RICHEY"
1038,"S000001","00102","0200","FL"
1038,"S000001","00102","0300","34653"
1038,"S000001","00200","0100","101446"
1038,"S000001","00200","0500","01/11/2003"
1039,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1039,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1039,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1039,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1039,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1039,"A000000","00600","0000","0600OPERATION OF PLANT"
1039,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1039,"A000000","00800","0000","0800HOUSEKEEPING"
1039,"A000000","00900","0000","0900CAFETERIA"
1039,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1039,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1039,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1039,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1039,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1039,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1039,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1039,"A000000","03300","0000","3300GROUP THERAPY"
1039,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1039,"A000000","03500","0000","3500FAMILY COUNSELING"
1039,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1039,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1039,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1039,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1039,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1039,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1039,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1039,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1039,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1039,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1039,"A000000","05300","0000","5300FUND RAISING"
1039,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1039,"A000000","05500","0000","5500RESEARCH"
1039,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1039,"A000000","05700","0000","5700ADVERTISING"
1039,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1039,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1039,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1039,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1039,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1039,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1039,"A100010","00100","0000","SALARIES RECLASSIFICATION"
1039,"A100010","00100","0100","A"
1039,"A100010","00100","0200","ADMINISTRATIVE & GENERAL"
1039,"A100010","00100","0500","GROUP THERAPY-CMHC"
1039,"A300000","01800","0000","PATIENT MEALS"
1039,"A300000","01800","0100","A"
1039,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1039,"A300000","01900","0000","PATIENT TRANSPORTATION"
1039,"A300000","01900","0100","A"
1039,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1039,"A300000","01901","0000","PATIENT TRANSPORATION"
1039,"A300000","01901","0100","A"
1039,"A300000","01901","0300","CAP REL COSTS-MVBLE EQUIP"
1039,"A300000","01902","0000","MARKETING"
1039,"A300000","01902","0100","A"
1039,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1039,"A31000A","00100","0100","N"
1039,"A820010","00100","0200","AGGREGATE"
1039,"A820010","00100","1100","AGGREGATE"
1039,"B10000*","00100","0100","CAP REL"
1039,"B10000*","00100","0200","CAP REL"
1039,"B10000*","00100","0300","EMPLOYEE"
1039,"B10000*","00100","0400","ADMINIS-"
1039,"B10000*","00100","0500","MAIN-"
1039,"B10000*","00100","0600","OPERATION"
1039,"B10000*","00100","0700","LAUNDRY"
1039,"B10000*","00100","0800","HOUSE-"
1039,"B10000*","00100","0900","CAFETERIA"
1039,"B10000*","00100","1000","CENTRAL"
1039,"B10000*","00100","1100","MEDICAL"
1039,"B10000*","00100","1200","PROF.EDUC."
1039,"B10000*","00200","0100","BLDGS &"
1039,"B10000*","00200","0200","MOVABLE"
1039,"B10000*","00200","0300","BENEFITS"
1039,"B10000*","00200","0400","TRATIVE &"
1039,"B10000*","00200","0500","TENANCE &"
1039,"B10000*","00200","0600","OF PLANT"
1039,"B10000*","00200","0700","& LINEN"
1039,"B10000*","00200","0800","KEEPING"
1039,"B10000*","00200","1000","SERVICES &"
1039,"B10000*","00200","1100","RECORDS &"
1039,"B10000*","00200","1200","& TRAINING"
1039,"B10000*","00300","0100","FIXTURES"
1039,"B10000*","00300","0200","EQUIPMENT"
1039,"B10000*","00300","0400","GENERAL"
1039,"B10000*","00300","0500","REPAIRS"
1039,"B10000*","00300","0700","SERVICE"
1039,"B10000*","00300","1000","SUPPLY"
1039,"B10000*","00300","1100","LIBRARY"
1039,"B10000*","00400","0100","SQUARE"
1039,"B10000*","00400","0200","SQUARE"
1039,"B10000*","00400","0300","GROSS"
1039,"B10000*","00400","0400","ACCUM"
1039,"B10000*","00400","0500","SQUARE"
1039,"B10000*","00400","0600","SQUARE"
1039,"B10000*","00400","0700","POUNDS OF"
1039,"B10000*","00400","0800","HOURS OF"
1039,"B10000*","00400","0900","MEALS"
1039,"B10000*","00400","1000","COSTED"
1039,"B10000*","00400","1100","TIME"
1039,"B10000*","00400","1200","ASSIGNED"
1039,"B10000*","00500","0100","FEET"
1039,"B10000*","00500","0200","FEET"
1039,"B10000*","00500","0300","SALARIES"
1039,"B10000*","00500","0400","COST"
1039,"B10000*","00500","0500","FEET"
1039,"B10000*","00500","0600","FEET"
1039,"B10000*","00500","0700","LAUNDRY"
1039,"B10000*","00500","0800","SERVICE"
1039,"B10000*","00500","0900","SERVED"
1039,"B10000*","00500","1000","REQUSTNS"
1039,"B10000*","00500","1100","SPENT"
1039,"B10000*","00500","1200","TIME"
1039,"B10000*","00600","0100","1"
1039,"B10000*","00600","0200","1"
1039,"B10000*","00600","0300","3"
1039,"B10000*","00600","0400","3"
1039,"B10000*","00600","0500","1"
1039,"B10000*","00600","0600","1"
1039,"B10000*","00600","0700","3"
1039,"B10000*","00600","0800","3"
1039,"B10000*","00600","0900","3"
1039,"B10000*","00600","1000","3"
1039,"B10000*","00600","1100","3"
1039,"B10000*","00600","1200","3"
1039,"B100000","00000","0400","X"
1039,"S000000","00100","0100","1"
1039,"S000000","00100","0200","06/07/2012"
1039,"S000000","00100","0300","N"
1039,"S000000","00100","0301","N"
1039,"S000000","00100","0500","F"
1039,"S000000","00200","0200","10201"
1039,"S000000","00300","0100","3"
1039,"S000000","00300","0200","08/24/2012"
1039,"S000001","00100","0100","THE BISHOP FOUNDATION"
1039,"S000001","00101","0100","102 N MADISON STREET"
1039,"S000001","00102","0100","QUITMAN"
1039,"S000001","00102","0200","GA"
1039,"S000001","00102","0300","31643"
1039,"S000001","00103","0100","01/01/2011"
1039,"S000001","00103","0200","12/31/2011"
1039,"S000001","00200","0100","114613"
1039,"S000001","00200","0500","01/01/1977"
1039,"S000001","00400","0100","N"
1042,"S000000","00100","0100","2"
1042,"S000000","00100","0200","06/25/2012"
1042,"S000000","00100","0300","N"
1042,"S000000","00100","0301","N"
1042,"S000000","00100","0500","N"
1042,"S000000","00200","0200","10101"
1042,"S000000","00200","0400","09/11/2012"
1042,"S000000","00300","0100","3"
1042,"S000000","00300","0200","09/05/2012"
1042,"S000001","00100","0100","CAPITOL CARE SOUTH"
1042,"S000001","00101","0100","2619 COMMERCE BLVD"
1042,"S000001","00102","0100","IRONDALE"
1042,"S000001","00102","0200","AL"
1042,"S000001","00102","0300","352101211"
1042,"S000001","00200","0100","014731"
1042,"S000001","00200","0500","09/17/2008"
1043,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1043,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1043,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1043,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1043,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1043,"A000000","00600","0000","0600OPERATION OF PLANT"
1043,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1043,"A000000","00800","0000","0800HOUSEKEEPING"
1043,"A000000","00900","0000","0900CAFETERIA"
1043,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1043,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1043,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1043,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1043,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1043,"A000000","02900","0000","2900DRUGS AND BIOLOGICALS"
1043,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1043,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOG SVC"
1043,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1043,"A000000","03300","0000","3300GROUP THERAPY"
1043,"A000000","03400","0000","3400INDIVID. ACTIVITY THERAPY"
1043,"A000000","03500","0000","3500FAMILY COUNSELING"
1043,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1043,"A000000","03700","0000","3700PATIENT TRAINING & EDUCAT"
1043,"A000000","03800","0000","3800OTHER CMHC"
1043,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1043,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1043,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1043,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1043,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1043,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1043,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1043,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1043,"A000000","05300","0000","5300FUND RAISING"
1043,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1043,"A000000","05500","0000","5500RESEARCH"
1043,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1043,"A000000","05700","0000","5700ADVERTISING"
1043,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1043,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1043,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1043,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1043,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1043,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1043,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1043,"A300000","01800","0000","TRANSPORT PATIENTS"
1043,"A300000","01800","0100","A"
1043,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1043,"A300000","01900","0000","PATIENT MEALS"
1043,"A300000","01900","0100","A"
1043,"A300000","01900","0300","GROUP THERAPY"
1043,"A31000A","00100","0100","Y"
1043,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1043,"A31000C","00100","0100","B"
1043,"A31000C","00100","0400","LA CHEIM SCHOOL"
1043,"A31000C","00200","0100","B"
1043,"B10000*","00100","0100","CAP REL"
1043,"B10000*","00100","0200","CAP REL"
1043,"B10000*","00100","0300","EMPLOYEE"
1043,"B10000*","00100","0400","ADMINIS-"
1043,"B10000*","00100","0500","MAIN-"
1043,"B10000*","00100","0600","OPERATION"
1043,"B10000*","00100","0700","LAUNDRY"
1043,"B10000*","00100","0800","HOUSE-"
1043,"B10000*","00100","0900","CAFETERIA"
1043,"B10000*","00100","1000","CENTRAL"
1043,"B10000*","00100","1100","MEDICAL"
1043,"B10000*","00100","1200","PROF.EDUC."
1043,"B10000*","00100","1300","OTHER GENERA"
1043,"B10000*","00100","1400","OTHER GENERA"
1043,"B10000*","00200","0100","BLDGS &"
1043,"B10000*","00200","0200","MOVABLE"
1043,"B10000*","00200","0300","BENEFITS"
1043,"B10000*","00200","0400","TRATIVE &"
1043,"B10000*","00200","0500","TENANCE &"
1043,"B10000*","00200","0600","OF PLANT"
1043,"B10000*","00200","0700","& LINEN"
1043,"B10000*","00200","0800","KEEPING"
1043,"B10000*","00200","1000","SERVICES &"
1043,"B10000*","00200","1100","RECORDS &"
1043,"B10000*","00200","1200","& TRAINING"
1043,"B10000*","00200","1300","L SERVICES"
1043,"B10000*","00200","1400","L SERVICES"
1043,"B10000*","00300","0100","FIXTURES"
1043,"B10000*","00300","0200","EQUIPMENT"
1043,"B10000*","00300","0400","GENERAL"
1043,"B10000*","00300","0500","REPAIRS"
1043,"B10000*","00300","0700","SERVICE"
1043,"B10000*","00300","1000","SUPPLY"
1043,"B10000*","00300","1100","LIBRARY"
1043,"B10000*","00400","0100","SQUARE"
1043,"B10000*","00400","0200","SQUARE"
1043,"B10000*","00400","0300","GROSS"
1043,"B10000*","00400","0400","ACCUM"
1043,"B10000*","00400","0500","SQUARE"
1043,"B10000*","00500","0100","FEET"
1043,"B10000*","00500","0200","FEET"
1043,"B10000*","00500","0300","SALARIES"
1043,"B10000*","00500","0400","COST"
1043,"B10000*","00500","0500","FEET"
1043,"B10000*","00600","0100","1"
1043,"B10000*","00600","0200","1"
1043,"B10000*","00600","0300","3"
1043,"B10000*","00600","0400","3"
1043,"B10000*","00600","0500","1"
1043,"B10000*","00600","0600","3"
1043,"B10000*","00600","0700","3"
1043,"B10000*","00600","0800","3"
1043,"B10000*","00600","0900","3"
1043,"B10000*","00600","1000","3"
1043,"B10000*","00600","1100","3"
1043,"B10000*","00600","1200","3"
1043,"B100000","00000","0400","X"
1043,"S000000","00100","0100","2"
1043,"S000000","00100","0200","12/05/2011"
1043,"S000000","00100","0300","N"
1043,"S000000","00100","0301","N"
1043,"S000000","00100","0500","F"
1043,"S000000","00200","0200","01001"
1043,"S000000","00200","0400","09/14/2012"
1043,"S000000","00300","0100","4"
1043,"S000000","00300","0200","09/12/2012"
1043,"S000001","00100","0100","LA CHEIM SCHOOL - OAKLAND"
1043,"S000001","00101","0100","3031 TELEGRAPH AVE"
1043,"S000001","00102","0100","OAKLAND"
1043,"S000001","00102","0200","CA"
1043,"S000001","00102","0300","94609"
1043,"S000001","00103","0100","07/01/2010"
1043,"S000001","00103","0200","06/30/2011"
1043,"S000001","00200","0100","054654"
1043,"S000001","00200","0300","501(C)3"
1043,"S000001","00200","0500","07/01/1993"
1043,"S000001","00400","0100","N"
1044,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1044,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1044,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1044,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1044,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1044,"A000000","00600","0000","0600OPERATION OF PLANT"
1044,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1044,"A000000","00800","0000","0800HOUSEKEEPING"
1044,"A000000","00900","0000","0900CAFETERIA"
1044,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1044,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1044,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1044,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1044,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1044,"A000000","02900","0000","2900DRUGS AND BIOLOGICALS"
1044,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1044,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOG SVC"
1044,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1044,"A000000","03300","0000","3300GROUP THERAPY"
1044,"A000000","03400","0000","3400INDIVID. ACTIVITY THERAPY"
1044,"A000000","03500","0000","3500FAMILY COUNSELING"
1044,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1044,"A000000","03700","0000","3700PATIENT TRAINING & EDUCAT"
1044,"A000000","03800","0000","3800OTHER CMHC"
1044,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1044,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1044,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1044,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1044,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1044,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1044,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1044,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1044,"A000000","05300","0000","5300FUND RAISING"
1044,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1044,"A000000","05500","0000","5500RESEARCH"
1044,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1044,"A000000","05700","0000","5700ADVERTISING"
1044,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1044,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1044,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1044,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1044,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1044,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1044,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1044,"A300000","01800","0000","PATIENT TRANSPORT"
1044,"A300000","01800","0100","A"
1044,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1044,"A300000","01901","0000","PATIENT MEALS"
1044,"A300000","01901","0100","A"
1044,"A300000","01901","0300","GROUP THERAPY"
1044,"A31000A","00100","0100","Y"
1044,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1044,"A31000C","00100","0100","B"
1044,"A31000C","00100","0200","PETZEL-PRADA"
1044,"A31000C","00100","0400","PETZEL-PRADA PARTNERSHIP"
1044,"A31000C","00100","0600","PROPERTY OWNER"
1044,"A31000C","00200","0100","B"
1044,"A31000C","00200","0200","PETZEL PRADA"
1044,"A31000C","00200","0400","PETZEL PRADA PARTNERSHIP"
1044,"A31000C","00200","0600","PROPERTY OWNER"
1044,"A31000C","00300","0400","0 0"
1044,"A31000C","00400","0400","0 0"
1044,"A31000C","00500","0400","0 0"
1044,"A31000C","00501","0400","0 0"
1044,"A31000C","00502","0400","0 0"
1044,"A31000C","00503","0400","0 0"
1044,"A31000C","00504","0400","0 0"
1044,"A31000C","00505","0400","0 0"
1044,"B10000*","00100","0100","CAP REL"
1044,"B10000*","00100","0200","CAP REL"
1044,"B10000*","00100","0300","EMPLOYEE"
1044,"B10000*","00100","0400","ADMINIS-"
1044,"B10000*","00100","0500","MAIN-"
1044,"B10000*","00100","0600","OPERATION"
1044,"B10000*","00100","0700","LAUNDRY"
1044,"B10000*","00100","0800","HOUSE-"
1044,"B10000*","00100","0900","CAFETERIA"
1044,"B10000*","00100","1000","CENTRAL"
1044,"B10000*","00100","1100","MEDICAL"
1044,"B10000*","00100","1200","PROF.EDUC."
1044,"B10000*","00100","1300","OTHER GENERA"
1044,"B10000*","00100","1400","OTHER GENERA"
1044,"B10000*","00200","0100","BLDGS &"
1044,"B10000*","00200","0200","MOVABLE"
1044,"B10000*","00200","0300","BENEFITS"
1044,"B10000*","00200","0400","TRATIVE &"
1044,"B10000*","00200","0500","TENANCE &"
1044,"B10000*","00200","0600","OF PLANT"
1044,"B10000*","00200","0700","& LINEN"
1044,"B10000*","00200","0800","KEEPING"
1044,"B10000*","00200","1000","SERVICES &"
1044,"B10000*","00200","1100","RECORDS &"
1044,"B10000*","00200","1200","& TRAINING"
1044,"B10000*","00200","1300","L SERVICES"
1044,"B10000*","00200","1400","L SERVICES"
1044,"B10000*","00300","0100","FIXTURES"
1044,"B10000*","00300","0200","EQUIPMENT"
1044,"B10000*","00300","0400","GENERAL"
1044,"B10000*","00300","0500","REPAIRS"
1044,"B10000*","00300","0700","SERVICE"
1044,"B10000*","00300","1000","SUPPLY"
1044,"B10000*","00300","1100","LIBRARY"
1044,"B10000*","00400","0100","SQUARE"
1044,"B10000*","00400","0200","SQUARE"
1044,"B10000*","00400","0300","GROSS"
1044,"B10000*","00400","0400","ACCUM"
1044,"B10000*","00400","0500","SQUARE"
1044,"B10000*","00500","0100","FEET"
1044,"B10000*","00500","0200","FEET"
1044,"B10000*","00500","0300","SALARIES"
1044,"B10000*","00500","0400","COST"
1044,"B10000*","00500","0500","FEET"
1044,"B10000*","00600","0100","1"
1044,"B10000*","00600","0200","1"
1044,"B10000*","00600","0300","3"
1044,"B10000*","00600","0400","3"
1044,"B10000*","00600","0500","1"
1044,"B10000*","00600","0600","3"
1044,"B10000*","00600","0700","3"
1044,"B10000*","00600","0800","3"
1044,"B10000*","00600","0900","3"
1044,"B10000*","00600","1000","3"
1044,"B10000*","00600","1100","3"
1044,"B10000*","00600","1200","3"
1044,"B100000","00000","0400","X"
1044,"S000000","00100","0100","2"
1044,"S000000","00100","0200","12/05/2011"
1044,"S000000","00100","0300","N"
1044,"S000000","00100","0301","N"
1044,"S000000","00100","0500","F"
1044,"S000000","00200","0200","01001"
1044,"S000000","00200","0400","09/12/2012"
1044,"S000000","00300","0100","4"
1044,"S000000","00300","0200","09/11/2012"
1044,"S000001","00100","0100","LA CHEIM SCHOOL - SAN PABLO"
1044,"S000001","00101","0100","13201 SAN PABLO AVE  STE 303"
1044,"S000001","00102","0100","SAN PABLO"
1044,"S000001","00102","0200","CA"
1044,"S000001","00102","0300","94806"
1044,"S000001","00103","0100","07/01/2010"
1044,"S000001","00103","0200","06/30/2011"
1044,"S000001","00200","0100","054656"
1044,"S000001","00200","0300","501(C)3"
1044,"S000001","00200","0500","06/30/1993"
1044,"S000001","00400","0100","N"
1051,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1051,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1051,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1051,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1051,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1051,"A000000","00600","0000","0600OPERATION OF PLANT"
1051,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1051,"A000000","00800","0000","0800HOUSEKEEPING"
1051,"A000000","00900","0000","0900CAFETERIA"
1051,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1051,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1051,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1051,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1051,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1051,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1051,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1051,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1051,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1051,"A000000","03300","0000","3300GROUP THERAPY"
1051,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1051,"A000000","03500","0000","3500FAMILY COUNSELING"
1051,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1051,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1051,"A000000","03800","0000","3800OTHER CMHC"
1051,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1051,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1051,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1051,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1051,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1051,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1051,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1051,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1051,"A000000","05300","0000","5300FUND RAISING"
1051,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1051,"A000000","05500","0000","5500RESEARCH"
1051,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1051,"A000000","05700","0000","5700ADVERTISING"
1051,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1051,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1051,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1051,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1051,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1051,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1051,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1051,"B10000*","00100","0100","CAP REL"
1051,"B10000*","00100","0200","CAP REL"
1051,"B10000*","00100","0300","EMPLOYEE"
1051,"B10000*","00100","0400","ADMINIS-"
1051,"B10000*","00100","0500","MAIN-"
1051,"B10000*","00100","0600","OPERATION"
1051,"B10000*","00100","0700","LAUNDRY"
1051,"B10000*","00100","0800","HOUSE-"
1051,"B10000*","00100","0900","CAFETERIA"
1051,"B10000*","00100","1000","CENTRAL"
1051,"B10000*","00100","1100","MEDICAL"
1051,"B10000*","00100","1200","PROF.EDUC."
1051,"B10000*","00100","1300","OTHER GENERA"
1051,"B10000*","00100","1400","OTHER GENERA"
1051,"B10000*","00200","0100","BLDGS &"
1051,"B10000*","00200","0200","MOVABLE"
1051,"B10000*","00200","0300","BENEFITS"
1051,"B10000*","00200","0400","TRATIVE &"
1051,"B10000*","00200","0500","TENANCE &"
1051,"B10000*","00200","0600","OF PLANT"
1051,"B10000*","00200","0700","& LINEN"
1051,"B10000*","00200","0800","KEEPING"
1051,"B10000*","00200","1000","SERVICES &"
1051,"B10000*","00200","1100","RECORDS &"
1051,"B10000*","00200","1200","& TRAINING"
1051,"B10000*","00200","1300","L SERVICES"
1051,"B10000*","00200","1400","L SERVICES"
1051,"B10000*","00300","0100","FIXTURES"
1051,"B10000*","00300","0200","EQUIPMENT"
1051,"B10000*","00300","0400","GENERAL"
1051,"B10000*","00300","0500","REPAIRS"
1051,"B10000*","00300","0700","SERVICE"
1051,"B10000*","00300","1000","SUPPLY"
1051,"B10000*","00300","1100","LIBRARY"
1051,"B10000*","00400","0100","SQUARE"
1051,"B10000*","00400","0200","SQUARE"
1051,"B10000*","00400","0300","GROSS"
1051,"B10000*","00400","0400","ACCUM"
1051,"B10000*","00400","0500","SQUARE"
1051,"B10000*","00400","0600","SQUARE"
1051,"B10000*","00400","0700","POUNDS OF"
1051,"B10000*","00400","0800","HOURS OF"
1051,"B10000*","00400","0900","MEALS"
1051,"B10000*","00400","1000","COSTED"
1051,"B10000*","00400","1100","TIME"
1051,"B10000*","00400","1200","ASSIGNED"
1051,"B10000*","00500","0100","FEET"
1051,"B10000*","00500","0200","FEET"
1051,"B10000*","00500","0300","SALARIES"
1051,"B10000*","00500","0400","COST"
1051,"B10000*","00500","0500","FEET"
1051,"B10000*","00500","0600","FEET"
1051,"B10000*","00500","0700","LAUNDRY"
1051,"B10000*","00500","0800","SERVICE"
1051,"B10000*","00500","0900","SERVED"
1051,"B10000*","00500","1000","REQUISITIO"
1051,"B10000*","00500","1100","SPENT"
1051,"B10000*","00500","1200","TIME"
1051,"B10000*","00600","0100","1"
1051,"B10000*","00600","0200","1"
1051,"B10000*","00600","0300","3"
1051,"B10000*","00600","0400","3"
1051,"B10000*","00600","0500","1"
1051,"B10000*","00600","0600","1"
1051,"B10000*","00600","0700","3"
1051,"B10000*","00600","0800","3"
1051,"B10000*","00600","0900","3"
1051,"B10000*","00600","1000","3"
1051,"B10000*","00600","1100","3"
1051,"B10000*","00600","1200","3"
1051,"B100000","00000","0400","X"
1051,"G000000","02800","0000","CASH DEDUCTIBLES"
1051,"G000000","02900","0000","BAD DEBT"
1051,"S000000","00100","0100","2"
1051,"S000000","00100","0200","12/19/2011"
1051,"S000000","00100","0300","N"
1051,"S000000","00100","0301","N"
1051,"S000000","00100","0500","F"
1051,"S000000","00200","0200","52280"
1051,"S000000","00200","0400","10/11/2012"
1051,"S000000","00300","0100","4"
1051,"S000000","00300","0200","10/15/2012"
1051,"S000001","00100","0100","INTEGRATED LIFE CENTER  INC."
1051,"S000001","00101","0100","4641 STONEGATE INDUSTRIAL DRIV"
1051,"S000001","00102","0100","STONE MOUNTAIN"
1051,"S000001","00102","0200","GA"
1051,"S000001","00102","0300","30083"
1051,"S000001","00103","0100","07/01/2010"
1051,"S000001","00103","0200","06/30/2011"
1051,"S000001","00200","0100","114615"
1051,"S000001","00200","0500","01/01/1997"
1051,"S000001","00400","0100","N"
1052,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1052,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1052,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1052,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1052,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1052,"A000000","00600","0000","0600OPERATION OF PLANT"
1052,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1052,"A000000","00800","0000","0800HOUSEKEEPING"
1052,"A000000","00900","0000","0900CAFETERIA"
1052,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1052,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1052,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1052,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1052,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1052,"A000000","02900","0000","2900DRUGS AND BIOLOGICALS"
1052,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1052,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOG SVC"
1052,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1052,"A000000","03300","0000","3300GROUP THERAPY"
1052,"A000000","03400","0000","3400INDIVID. ACTIVITY THERAPY"
1052,"A000000","03500","0000","3500FAMILY COUNSELING"
1052,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1052,"A000000","03700","0000","3700PATIENT TRAINING & EDUCAT"
1052,"A000000","03800","0000","3800OTHER CMHC"
1052,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1052,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1052,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1052,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1052,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1052,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1052,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1052,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1052,"A000000","05300","0000","5300FUND RAISING"
1052,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1052,"A000000","05500","0000","5500RESEARCH"
1052,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1052,"A000000","05700","0000","5700ADVERTISING"
1052,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1052,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1052,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1052,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1052,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1052,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1052,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1052,"A300000","00200","0100","B"
1052,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1052,"A300000","01800","0000","PATIENT MEALS"
1052,"A300000","01800","0100","A"
1052,"A300000","01800","0300","GROUP THERAPY"
1052,"A300000","01900","0000","PATIENT TRANSPORTATION"
1052,"A300000","01900","0100","A"
1052,"A300000","01900","0300","GROUP THERAPY"
1052,"A300000","01901","0000","MISC INCOME"
1052,"A300000","01901","0100","B"
1052,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1052,"A300000","01905","0000","PENALTIES"
1052,"A300000","01905","0100","B"
1052,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
1052,"B10000*","00100","0100","CAP REL"
1052,"B10000*","00100","0200","CAP REL"
1052,"B10000*","00100","0300","EMPLOYEE"
1052,"B10000*","00100","0400","ADMINIS-"
1052,"B10000*","00100","0500","MAIN-"
1052,"B10000*","00100","0600","OPERATION"
1052,"B10000*","00100","0700","LAUNDRY"
1052,"B10000*","00100","0800","HOUSE-"
1052,"B10000*","00100","0900","CAFETERIA"
1052,"B10000*","00100","1000","CENTRAL"
1052,"B10000*","00100","1100","MEDICAL"
1052,"B10000*","00100","1200","PROF.EDUC."
1052,"B10000*","00100","1300","OTHER GENERA"
1052,"B10000*","00100","1400","OTHER GENERA"
1052,"B10000*","00200","0100","BLDGS &"
1052,"B10000*","00200","0200","MOVABLE"
1052,"B10000*","00200","0300","BENEFITS"
1052,"B10000*","00200","0400","TRATIVE &"
1052,"B10000*","00200","0500","TENANCE &"
1052,"B10000*","00200","0600","OF PLANT"
1052,"B10000*","00200","0700","& LINEN"
1052,"B10000*","00200","0800","KEEPING"
1052,"B10000*","00200","1000","SERVICES &"
1052,"B10000*","00200","1100","RECORDS &"
1052,"B10000*","00200","1200","& TRAINING"
1052,"B10000*","00200","1300","L SERVICES"
1052,"B10000*","00200","1400","L SERVICES"
1052,"B10000*","00300","0100","FIXTURES"
1052,"B10000*","00300","0200","EQUIPMENT"
1052,"B10000*","00300","0400","GENERAL"
1052,"B10000*","00300","0500","REPAIRS"
1052,"B10000*","00300","0700","SERVICE"
1052,"B10000*","00300","1000","SUPPLY"
1052,"B10000*","00300","1100","LIBRARY"
1052,"B10000*","00400","0100","SQUARE"
1052,"B10000*","00400","0200","SQUARE"
1052,"B10000*","00400","0300","GROSS"
1052,"B10000*","00400","0400","ACCUM"
1052,"B10000*","00400","0600","SQUARE"
1052,"B10000*","00500","0100","FEET"
1052,"B10000*","00500","0200","FEET"
1052,"B10000*","00500","0300","SALARIES"
1052,"B10000*","00500","0400","COST"
1052,"B10000*","00500","0600","FEET"
1052,"B10000*","00600","0100","1"
1052,"B10000*","00600","0200","1"
1052,"B10000*","00600","0300","3"
1052,"B10000*","00600","0400","3"
1052,"B10000*","00600","0500","3"
1052,"B10000*","00600","0600","1"
1052,"B10000*","00600","0700","3"
1052,"B10000*","00600","0800","3"
1052,"B10000*","00600","0900","3"
1052,"B10000*","00600","1000","3"
1052,"B10000*","00600","1100","3"
1052,"B10000*","00600","1200","3"
1052,"B100000","00000","0400","X"
1052,"G000000","02000","0000","MISCELLANEOUS"
1052,"S000000","00100","0100","2"
1052,"S000000","00100","0200","11/07/2011"
1052,"S000000","00100","0300","N"
1052,"S000000","00100","0301","N"
1052,"S000000","00100","0500","F"
1052,"S000000","00200","0200","01001"
1052,"S000000","00200","0400","10/11/2012"
1052,"S000000","00300","0100","4"
1052,"S000000","00300","0200","10/05/2012"
1052,"S000001","00100","0100","PORTIA BELL HUME BEHAVIORAL CENTER"
1052,"S000001","00101","0100","1333 WILLOW PASS RD  SUITE 102"
1052,"S000001","00102","0100","CONCORD"
1052,"S000001","00102","0200","CA"
1052,"S000001","00102","0300","94520"
1052,"S000001","00103","0100","07/01/2010"
1052,"S000001","00103","0200","06/30/2011"
1052,"S000001","00200","0100","054662"
1052,"S000001","00200","0300","6 501(C)(3)"
1052,"S000001","00200","0500","10/05/1995"
1052,"S000001","00400","0100","N"
1052,"S100000","00301","0100","11/23/2011"
1062,"S000000","00100","0100","2"
1062,"S000000","00100","0200","10/01/2012"
1062,"S000000","00100","0300","N"
1062,"S000000","00100","0301","N"
1062,"S000000","00100","0500","N"
1062,"S000000","00200","0200","15201"
1062,"S000000","00200","0400","10/19/2012"
1062,"S000000","00300","0100","4"
1062,"S000000","00300","0200","10/16/2012"
1062,"S000001","00100","0100","IKRON"
1062,"S000001","00101","0100","2347 VINE STREET"
1062,"S000001","00102","0100","CINCINNATI"
1062,"S000001","00102","0200","OH"
1062,"S000001","00102","0300","45219"
1062,"S000001","00200","0100","364629"
1062,"S000001","00200","0500","08/31/1992"
1071,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1071,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1071,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1071,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1071,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1071,"A000000","00600","0000","0600OPERATION OF PLANT"
1071,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1071,"A000000","00800","0000","0800HOUSEKEEPING"
1071,"A000000","00900","0000","0900CAFETERIA"
1071,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1071,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1071,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1071,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1071,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1071,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1071,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1071,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1071,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1071,"A000000","03300","0000","3300GROUP THERAPY"
1071,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1071,"A000000","03500","0000","3500FAMILY COUNSELING"
1071,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1071,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1071,"A000000","03800","0000","3800OTHER CMHC"
1071,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1071,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1071,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1071,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1071,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1071,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1071,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1071,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1071,"A000000","05300","0000","5300FUND RAISING"
1071,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1071,"A000000","05500","0000","5500RESEARCH"
1071,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1071,"A000000","05700","0000","5700ADVERTISING"
1071,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1071,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1071,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1071,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1071,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1071,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1071,"A000000","06301","0000","6301CMHC NON-REIMBURSABLE"
1071,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1071,"A31000A","00100","0100","Y"
1071,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1071,"A31000B","00200","0200","OPERATION OF PLANT"
1071,"A31000C","00100","0100","G"
1071,"A31000C","00100","0200","HARTFORD HOSPITAL"
1071,"A31000C","00100","0400","HARTFORD HOSPITAL"
1071,"A31000C","00100","0600","HARTFORD HOSPITAL"
1071,"A31000C","00200","0100","G"
1071,"A31000C","00200","0200","MIDSTATE MEDICAL CENTER"
1071,"A31000C","00200","0400","MIDSTATE MEDICAL CENTER"
1071,"A31000C","00200","0600","MIDSTATE MEDICAL CENTER"
1071,"A31000C","00300","0100","G"
1071,"A31000C","00300","0200","NATCHAUG HOPITAL"
1071,"A31000C","00300","0400","NATCHAUG HOSPITAL"
1071,"A31000C","00300","0600","NATCHAUG HOSPITAL"
1071,"A31000C","00400","0100","C"
1071,"A31000C","00400","0200","RUSHFORD FOUNDATION"
1071,"A31000C","00400","0400","RUSHFORD FOUNDATION"
1071,"A31000C","00400","0600","RUSHFORD FOUNDATION"
1071,"B10000*","00100","0100","CAP REL"
1071,"B10000*","00100","0200","CAP REL"
1071,"B10000*","00100","0300","EMPLOYEE"
1071,"B10000*","00100","0400","ADMINIS-"
1071,"B10000*","00100","0500","MAIN-"
1071,"B10000*","00100","0600","OPERATION"
1071,"B10000*","00100","0700","LAUNDRY"
1071,"B10000*","00100","0800","HOUSE-"
1071,"B10000*","00100","0900","CAFETERIA"
1071,"B10000*","00100","1000","CENTRAL"
1071,"B10000*","00100","1100","MEDICAL"
1071,"B10000*","00100","1200","PROF.EDUC."
1071,"B10000*","00100","1300","OTHER GENERA"
1071,"B10000*","00100","1400","OTHER GENERA"
1071,"B10000*","00200","0100","BLDGS &"
1071,"B10000*","00200","0200","MOVABLE"
1071,"B10000*","00200","0300","BENEFITS"
1071,"B10000*","00200","0400","TRATIVE &"
1071,"B10000*","00200","0500","TENANCE &"
1071,"B10000*","00200","0600","OF PLANT"
1071,"B10000*","00200","0700","& LINEN"
1071,"B10000*","00200","0800","KEEPING"
1071,"B10000*","00200","1000","SERVICES &"
1071,"B10000*","00200","1100","RECORDS &"
1071,"B10000*","00200","1200","& TRAINING"
1071,"B10000*","00200","1300","L SERVICES"
1071,"B10000*","00200","1400","L SERVICES"
1071,"B10000*","00300","0100","FIXTURES"
1071,"B10000*","00300","0200","EQUIPMENT"
1071,"B10000*","00300","0400","GENERAL"
1071,"B10000*","00300","0500","REPAIRS"
1071,"B10000*","00300","0700","SERVICE"
1071,"B10000*","00300","1000","SUPPLY"
1071,"B10000*","00300","1100","LIBRARY"
1071,"B10000*","00400","0100","SQUARE"
1071,"B10000*","00400","0200","SQUARE"
1071,"B10000*","00400","0300","GROSS"
1071,"B10000*","00400","0400","ACCUM"
1071,"B10000*","00400","0500","SQUARE"
1071,"B10000*","00400","0600","SQUARE"
1071,"B10000*","00400","0700","POUNDS OF"
1071,"B10000*","00400","0800","HOURS OF"
1071,"B10000*","00400","0900","MEALS"
1071,"B10000*","00400","1000","COSTED"
1071,"B10000*","00400","1100","TIME"
1071,"B10000*","00400","1200","ASSIGNED"
1071,"B10000*","00400","1300","ACCUM"
1071,"B10000*","00500","0100","FEET"
1071,"B10000*","00500","0200","FEET"
1071,"B10000*","00500","0300","SALARIES"
1071,"B10000*","00500","0400","COST"
1071,"B10000*","00500","0500","FEET"
1071,"B10000*","00500","0600","FEET"
1071,"B10000*","00500","0700","LAUNDRY"
1071,"B10000*","00500","0800","SERVICE"
1071,"B10000*","00500","0900","SERVED"
1071,"B10000*","00500","1000","REQUSTNS"
1071,"B10000*","00500","1100","SPENT"
1071,"B10000*","00500","1200","TIME"
1071,"B10000*","00600","0100","1"
1071,"B10000*","00600","0200","1"
1071,"B10000*","00600","0300","3"
1071,"B10000*","00600","0400","3"
1071,"B10000*","00600","0500","1"
1071,"B10000*","00600","0600","1"
1071,"B10000*","00600","0700","3"
1071,"B10000*","00600","0800","3"
1071,"B10000*","00600","0900","3"
1071,"B10000*","00600","1000","3"
1071,"B10000*","00600","1100","3"
1071,"B10000*","00600","1200","3"
1071,"B100000","00000","0400","X"
1071,"G000000","02000","0000","MISCELLANEOUS INCOME"
1071,"G000000","02800","0000","BAD DEBT ALLOWANCE"
1071,"S000000","00100","0100","2"
1071,"S000000","00100","0200","12/01/2011"
1071,"S000000","00100","0300","N"
1071,"S000000","00100","0301","N"
1071,"S000000","00100","0500","F"
1071,"S000000","00200","0200","13101"
1071,"S000000","00200","0400","11/07/2012"
1071,"S000000","00300","0100","4"
1071,"S000000","00300","0200","11/02/2012"
1071,"S000001","00100","0100","THE RUSHFORD CENTER  INC."
1071,"S000001","00101","0100","883 PADDOCK AVENUE"
1071,"S000001","00102","0100","MERIDEN"
1071,"S000001","00102","0200","CT"
1071,"S000001","00102","0300","06450"
1071,"S000001","00103","0100","07/01/2010"
1071,"S000001","00103","0200","06/30/2011"
1071,"S000001","00200","0100","074609"
1071,"S000001","00200","0500","03/12/2004"
1071,"S000001","00400","0100","N"
1076,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1076,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1076,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1076,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1076,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1076,"A000000","00600","0000","0600OPERATION OF PLANT"
1076,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1076,"A000000","00800","0000","0800HOUSEKEEPING"
1076,"A000000","00900","0000","0900CAFETERIA"
1076,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1076,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1076,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1076,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1076,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1076,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1076,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1076,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1076,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1076,"A000000","03300","0000","3300GROUP THERAPY"
1076,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1076,"A000000","03500","0000","3500FAMILY COUNSELING"
1076,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1076,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1076,"A000000","03800","0000","3800OTHER CMHC"
1076,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1076,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1076,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1076,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1076,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1076,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1076,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1076,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1076,"A000000","05300","0000","5300FUND RAISING"
1076,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1076,"A000000","05500","0000","5500RESEARCH"
1076,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1076,"A000000","05700","0000","5700ADVERTISING"
1076,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1076,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1076,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1076,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1076,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1076,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1076,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1076,"A000000","06401","0000","6401NURSING HOME"
1076,"A000000","06402","0000","6402CLIENT SUBSIDIES"
1076,"A000000","06403","0000","6403TRANS LIVING"
1076,"A000000","06404","0000","6404COMMUNITY CONSUMER SUPPORT"
1076,"A000000","06405","0000","6405HUD"
1076,"A000000","06406","0000","6406CILA"
1076,"A300000","01800","0000","NON ALLOWABLE EXPENSES"
1076,"A300000","01800","0100","A"
1076,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1076,"A300000","01900","0000","FUND AND DONATIONS"
1076,"A300000","01900","0100","A"
1076,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1076,"A300000","01901","0000","MISCELLANEOUS INCOME"
1076,"A300000","01901","0100","B"
1076,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1076,"A31000A","00100","0100","Y"
1076,"A31000B","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1076,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1076,"A31000C","00100","0100","A"
1076,"A31000C","00100","0200","ALEXIAN BROTHERS HEALTH SYSTEM"
1076,"A820010","00100","0200","AGGREGATE"
1076,"A820010","00100","1100","AGGREGATE"
1076,"A820010","00200","0200","AGGREGATE"
1076,"A820010","00200","1100","AGGREGATE"
1076,"A820010","00300","0200","AGGREGATE"
1076,"A820010","00300","1100","AGGREGATE"
1076,"A820010","00400","0200","AGGREGATE"
1076,"A820010","00400","1100","AGGREGATE"
1076,"A820010","00500","0200","AGGREGATE"
1076,"A820010","00500","1100","AGGREGATE"
1076,"B10000*","00100","0100","CAP REL"
1076,"B10000*","00100","0200","CAP REL"
1076,"B10000*","00100","0300","EMPLOYEE"
1076,"B10000*","00100","0400","ADMINIS-"
1076,"B10000*","00100","0500","MAIN-"
1076,"B10000*","00100","0600","OPERATION"
1076,"B10000*","00100","0700","LAUNDRY"
1076,"B10000*","00100","0800","HOUSE-"
1076,"B10000*","00100","0900","CAFETERIA"
1076,"B10000*","00100","1000","CENTRAL"
1076,"B10000*","00100","1100","MEDICAL"
1076,"B10000*","00100","1200","PROF.EDUC."
1076,"B10000*","00100","1300","OTHER GENERA"
1076,"B10000*","00100","1400","OTHER GENERA"
1076,"B10000*","00200","0100","BLDGS &"
1076,"B10000*","00200","0200","MOVABLE"
1076,"B10000*","00200","0300","BENEFITS"
1076,"B10000*","00200","0400","TRATIVE &"
1076,"B10000*","00200","0500","TENANCE &"
1076,"B10000*","00200","0600","OF PLANT"
1076,"B10000*","00200","0700","& LINEN"
1076,"B10000*","00200","0800","KEEPING"
1076,"B10000*","00200","1000","SERVICES &"
1076,"B10000*","00200","1100","RECORDS &"
1076,"B10000*","00200","1200","& TRAINING"
1076,"B10000*","00200","1300","L SERVICES"
1076,"B10000*","00200","1400","L SERVICES"
1076,"B10000*","00300","0100","FIXTURES"
1076,"B10000*","00300","0200","EQUIPMENT"
1076,"B10000*","00300","0400","GENERAL"
1076,"B10000*","00300","0500","REPAIRS"
1076,"B10000*","00300","0700","SERVICE"
1076,"B10000*","00300","1000","SUPPLY"
1076,"B10000*","00300","1100","LIBRARY"
1076,"B10000*","00400","0100","SQUARE"
1076,"B10000*","00400","0200","SQUARE"
1076,"B10000*","00400","0300","GROSS"
1076,"B10000*","00400","0400","ACCUM"
1076,"B10000*","00400","0500","SQUARE"
1076,"B10000*","00400","0600","SQUARE"
1076,"B10000*","00400","0700","POUNDS OF"
1076,"B10000*","00400","0800","HOURS OF"
1076,"B10000*","00400","0900","MEALS"
1076,"B10000*","00400","1000","COSTED"
1076,"B10000*","00400","1100","TIME"
1076,"B10000*","00400","1200","ASSIGNED"
1076,"B10000*","00500","0100","FEET"
1076,"B10000*","00500","0200","FEET"
1076,"B10000*","00500","0300","SALARIES"
1076,"B10000*","00500","0400","COST"
1076,"B10000*","00500","0500","FEET"
1076,"B10000*","00500","0600","FEET"
1076,"B10000*","00500","0700","LAUNDRY"
1076,"B10000*","00500","0800","SERVICE"
1076,"B10000*","00500","0900","SERVED"
1076,"B10000*","00500","1000","REQUSTNS"
1076,"B10000*","00500","1100","SPENT"
1076,"B10000*","00500","1200","TIME"
1076,"B10000*","00600","0100","1"
1076,"B10000*","00600","0200","1"
1076,"B10000*","00600","0300","3"
1076,"B10000*","00600","0400","3"
1076,"B10000*","00600","0500","1"
1076,"B10000*","00600","0600","1"
1076,"B10000*","00600","0700","3"
1076,"B10000*","00600","0800","3"
1076,"B10000*","00600","0900","3"
1076,"B10000*","00600","1000","3"
1076,"B10000*","00600","1100","3"
1076,"B10000*","00600","1200","3"
1076,"B100000","00000","0400","X"
1076,"G000000","02000","0000","CONTRIBUTIONS"
1076,"G000000","02100","0000","FEES FOR OTHER SERVICES"
1076,"G000000","02200","0000","MISCELLANEOUS"
1076,"S000000","00100","0100","2"
1076,"S000000","00100","0200","12/01/2011"
1076,"S000000","00100","0300","N"
1076,"S000000","00100","0301","N"
1076,"S000000","00100","0500","F"
1076,"S000000","00200","0200","00131"
1076,"S000000","00200","0400","11/15/2012"
1076,"S000000","00300","0100","4"
1076,"S000000","00300","0200","11/05/2012"
1076,"S000001","00100","0100","ALEXIAN BROTHERS CTR MENTAL HEALTH"
1076,"S000001","00101","0100","3350 WEST SALT CREEK LANE  STE 114"
1076,"S000001","00102","0100","ARLINGTON HEIGHTS"
1076,"S000001","00102","0200","IL"
1076,"S000001","00102","0300","60005-1089"
1076,"S000001","00103","0100","07/01/2010"
1076,"S000001","00103","0200","06/30/2011"
1076,"S000001","00200","0100","144650"
1076,"S000001","00200","0500","05/07/2009"
1076,"S000001","00400","0100","N"
1076,"S100000","00501","0100","01/27/2012"
1078,"S000000","00100","0100","2"
1078,"S000000","00100","0200","09/27/2012"
1078,"S000000","00100","0300","N"
1078,"S000000","00100","0301","N"
1078,"S000000","00100","0500","L"
1078,"S000000","00200","0200","07001"
1078,"S000000","00200","0400","12/07/2012"
1078,"S000000","00300","0100","3"
1078,"S000000","00300","0200","11/28/2012"
1078,"S000001","00100","0100","COMMUNITY ENRICHMENT PROGRAMS"
1078,"S000001","00101","0100","842 MARGARET PLACE"
1078,"S000001","00102","0100","SHREVEPORT"
1078,"S000001","00102","0200","LA"
1078,"S000001","00102","0300","71101"
1078,"S000001","00200","0100","194696"
1078,"S000001","00200","0500","09/29/2006"
1079,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1079,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1079,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1079,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1079,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1079,"A000000","00600","0000","0600OPERATION OF PLANT"
1079,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1079,"A000000","00800","0000","0800HOUSEKEEPING"
1079,"A000000","00900","0000","0900CAFETERIA"
1079,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1079,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1079,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1079,"A000000","01300","0000","1300OTHER GENERAL SERVICE COST CENTE"
1079,"A000000","01400","0000","1400OTHER GENERAL SERVICE COST CENTE"
1079,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1079,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1079,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1079,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1079,"A000000","03300","0000","3300GROUP THERAPY"
1079,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1079,"A000000","03500","0000","3500FAMILY COUNSELING"
1079,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1079,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1079,"A000000","03800","0000","3800OTHER CMHC"
1079,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1079,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1079,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1079,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1079,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1079,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1079,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1079,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1079,"A000000","05300","0000","5300FUND RAISING"
1079,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1079,"A000000","05500","0000","5500RESEARCH"
1079,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1079,"A000000","05700","0000","5700ADVERTISING"
1079,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1079,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1079,"A000000","06000","0000","6000OTHER NON-REIMBURSABLE"
1079,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1079,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1079,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1079,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1079,"A100010","00100","0000","ALLOCATION OF PH SALARIES"
1079,"A100010","00100","0100","A"
1079,"A100010","00100","0200","INDIVIDUAL THERAPY-CMHC"
1079,"A100010","00200","0100","A"
1079,"A100010","00200","0200","GROUP THERAPY-CMHC"
1079,"A100010","00300","0100","A"
1079,"A100010","00300","0200","PATIENT TRAINING & EDUCATION-CMHC"
1079,"A100010","00400","0100","A"
1079,"A100010","00400","0500","OTHER CMHC"
1079,"A100010","00500","0000","ALLOCATION OF PH OTHER"
1079,"A100010","00500","0100","B"
1079,"A100010","00500","0200","INDIVIDUAL THERAPY-CMHC"
1079,"A100010","00600","0100","B"
1079,"A100010","00600","0200","GROUP THERAPY-CMHC"
1079,"A100010","00700","0100","B"
1079,"A100010","00700","0200","PATIENT TRAINING & EDUCATION-CMHC"
1079,"A100010","00800","0100","B"
1079,"A100010","00800","0500","OTHER CMHC"
1079,"A100010","00900","0000","RECLASS STAFF FROM NON PH"
1079,"A100010","00900","0100","C"
1079,"A100010","00900","0200","INDIVIDUAL THERAPY-CMHC"
1079,"A100010","01000","0100","C"
1079,"A100010","01000","0200","GROUP THERAPY-CMHC"
1079,"A100010","01100","0100","C"
1079,"A100010","01100","0200","PATIENT TRAINING & EDUCATION-CMHC"
1079,"A100010","01200","0100","C"
1079,"A100010","01200","0500","OTHER NON-REIMBURSABLE"
1079,"A300000","00200","0100","B"
1079,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1079,"A300000","01800","0000","OTHER"
1079,"A300000","01800","0100","A"
1079,"A300000","01800","0300","INDIVIDUAL THERAPY-CMHC"
1079,"A300000","01801","0000","OTHER ADJUSTMENT #18.01"
1079,"A300000","01801","0100","A"
1079,"A300000","01801","0300","GROUP THERAPY-CMHC"
1079,"A300000","01802","0000","OTHER ADJUSTMENT #18.02"
1079,"A300000","01802","0100","A"
1079,"A300000","01802","0300","PATIENT TRAINING & EDUCATION-CMHC"
1079,"A300000","01900","0000","OTHER"
1079,"A300000","01900","0100","A"
1079,"A300000","01900","0300","OTHER NON-REIMBURSABLE"
1079,"A31000A","00100","0100","N"
1079,"A820010","00100","0200","AGGREGATE"
1079,"A820010","00100","1100","AGGREGATE"
1079,"A820010","00200","0200","AGGREGATE"
1079,"A820010","00200","1100","AGGREGATE"
1079,"A820010","00300","0200","AGGREGATE"
1079,"A820010","00300","1100","AGGREGATE"
1079,"A820010","00400","0200","AGGREGATE"
1079,"A820010","00400","1100","AGGREGATE"
1079,"B10000*","00100","0100","CAP REL"
1079,"B10000*","00100","0200","CAP REL"
1079,"B10000*","00100","0300","EMPLOYEE"
1079,"B10000*","00100","0400","ADMINIS-"
1079,"B10000*","00100","0500","MAIN-"
1079,"B10000*","00100","0600","OPERATION"
1079,"B10000*","00100","0700","LAUNDRY"
1079,"B10000*","00100","0800","HOUSE-"
1079,"B10000*","00100","0900","CAFETERIA"
1079,"B10000*","00100","1000","CENTRAL"
1079,"B10000*","00100","1100","MEDICAL"
1079,"B10000*","00100","1200","PROF. EDUC"
1079,"B10000*","00200","0100","BLDGS &"
1079,"B10000*","00200","0200","MOVABLE"
1079,"B10000*","00200","0300","BENEFITS"
1079,"B10000*","00200","0400","TRATIVE &"
1079,"B10000*","00200","0500","TENANCE &"
1079,"B10000*","00200","0600","OF PLANT"
1079,"B10000*","00200","0700","& LINEN"
1079,"B10000*","00200","0800","KEEPING"
1079,"B10000*","00200","1000","SERVICES &"
1079,"B10000*","00200","1100","RECORDS &"
1079,"B10000*","00200","1200","& TRAINING"
1079,"B10000*","00300","0100","FIXTURES"
1079,"B10000*","00300","0200","EQUIPMENT"
1079,"B10000*","00300","0400","GENERAL"
1079,"B10000*","00300","0500","REPAIRS"
1079,"B10000*","00300","0700","SERVICES"
1079,"B10000*","00300","1000","SUPPLY"
1079,"B10000*","00300","1100","LIBRARY"
1079,"B10000*","00400","0100","SQUARE"
1079,"B10000*","00400","0200","SQUARE"
1079,"B10000*","00400","0300","GROSS"
1079,"B10000*","00400","0400","ACCUM"
1079,"B10000*","00400","0500","SQUARE"
1079,"B10000*","00400","0600","SQUARE"
1079,"B10000*","00400","0700","POUNDS OF"
1079,"B10000*","00400","0800","HOURS OF"
1079,"B10000*","00400","0900","MEALS"
1079,"B10000*","00400","1000","COSTED"
1079,"B10000*","00400","1100","TIME"
1079,"B10000*","00400","1200","ASSIGNED"
1079,"B10000*","00500","0100","FEET"
1079,"B10000*","00500","0200","FEET"
1079,"B10000*","00500","0300","SALARIES"
1079,"B10000*","00500","0400","COST"
1079,"B10000*","00500","0500","FEET"
1079,"B10000*","00500","0600","FEET"
1079,"B10000*","00500","0700","LAUNDRY"
1079,"B10000*","00500","0800","SERVICE"
1079,"B10000*","00500","0900","SERVED"
1079,"B10000*","00500","1000","REQUSTNS"
1079,"B10000*","00500","1100","SPENT"
1079,"B10000*","00500","1200","TIME"
1079,"B10000*","00600","0100","1"
1079,"B10000*","00600","0200","1"
1079,"B10000*","00600","0300","3"
1079,"B10000*","00600","0400","3"
1079,"B10000*","00600","0500","1"
1079,"B10000*","00600","0600","1"
1079,"B10000*","00600","0700","3"
1079,"B10000*","00600","0800","3"
1079,"B10000*","00600","0900","3"
1079,"B10000*","00600","1000","3"
1079,"B10000*","00600","1100","3"
1079,"B10000*","00600","1200","3"
1079,"B100000","00000","0400","X"
1079,"S000000","00100","0100","2"
1079,"S000000","00100","0200","12/02/2011"
1079,"S000000","00100","0300","N"
1079,"S000000","00100","0301","N"
1079,"S000000","00100","0500","F"
1079,"S000000","00200","0200","12001"
1079,"S000000","00200","0400","11/05/2012"
1079,"S000000","00300","0100","3"
1079,"S000000","00300","0200","10/29/2012"
1079,"S000001","00100","0100","MERCY BEHAVIORAL HEALTH"
1079,"S000001","00101","0100","1200 REEDSDALE STREET"
1079,"S000001","00102","0100","PITTSBURGH"
1079,"S000001","00102","0200","PA"
1079,"S000001","00102","0300","15233"
1079,"S000001","00103","0100","07/01/2010"
1079,"S000001","00103","0200","06/30/2011"
1079,"S000001","00200","0100","394608"
1079,"S000001","00200","0500","01/01/1991"
1079,"S000001","00400","0100","N"
1079,"S100000","00501","0100","02/10/2012"
1082,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1082,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1082,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1082,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1082,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1082,"A000000","00600","0000","0600OPERATION OF PLANT"
1082,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1082,"A000000","00800","0000","0800HOUSEKEEPING"
1082,"A000000","00900","0000","0900CAFETERIA"
1082,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1082,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1082,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1082,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1082,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1082,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1082,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1082,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1082,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1082,"A000000","03300","0000","3300GROUP THERAPY"
1082,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1082,"A000000","03500","0000","3500FAMILY COUNSELING"
1082,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1082,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1082,"A000000","03800","0000","3800OTHER CMHC"
1082,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1082,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1082,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1082,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1082,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1082,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1082,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1082,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1082,"A000000","05300","0000","5300FUND RAISING"
1082,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1082,"A000000","05500","0000","5500RESEARCH"
1082,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1082,"A000000","05700","0000","5700ADVERTISING"
1082,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1082,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1082,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1082,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1082,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1082,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1082,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1082,"B10000*","00100","0100","CAP REL"
1082,"B10000*","00100","0200","CAP REL"
1082,"B10000*","00100","0300","EMPLOYEE"
1082,"B10000*","00100","0400","ADMINIS-"
1082,"B10000*","00100","0500","MAIN-"
1082,"B10000*","00100","0600","OPERATION"
1082,"B10000*","00100","0700","LAUNDRY"
1082,"B10000*","00100","0800","HOUSE-"
1082,"B10000*","00100","0900","CAFETERIA"
1082,"B10000*","00100","1000","CENTRAL"
1082,"B10000*","00100","1100","MEDICAL"
1082,"B10000*","00100","1200","PROF.EDUC."
1082,"B10000*","00100","1300","OTHER GENERA"
1082,"B10000*","00100","1400","OTHER GENERA"
1082,"B10000*","00200","0100","BLDGS &"
1082,"B10000*","00200","0200","MOVABLE"
1082,"B10000*","00200","0300","BENEFITS"
1082,"B10000*","00200","0400","TRATIVE &"
1082,"B10000*","00200","0500","TENANCE &"
1082,"B10000*","00200","0600","OF PLANT"
1082,"B10000*","00200","0700","& LINEN"
1082,"B10000*","00200","0800","KEEPING"
1082,"B10000*","00200","1000","SERVICES &"
1082,"B10000*","00200","1100","RECORDS &"
1082,"B10000*","00200","1200","& TRAINING"
1082,"B10000*","00200","1300","L SERVICES"
1082,"B10000*","00200","1400","L SERVICES"
1082,"B10000*","00300","0100","FIXTURES"
1082,"B10000*","00300","0200","EQUIPMENT"
1082,"B10000*","00300","0400","GENERAL"
1082,"B10000*","00300","0500","REPAIRS"
1082,"B10000*","00300","0700","SERVICE"
1082,"B10000*","00300","1000","SUPPLY"
1082,"B10000*","00300","1100","LIBRARY"
1082,"B10000*","00400","0100","SQUARE"
1082,"B10000*","00400","0200","SQUARE"
1082,"B10000*","00400","0300","GROSS"
1082,"B10000*","00400","0400","ACCUM"
1082,"B10000*","00400","0500","SQUARE"
1082,"B10000*","00400","0600","SQUARE"
1082,"B10000*","00400","0700","POUNDS OF"
1082,"B10000*","00400","0800","HOURS OF"
1082,"B10000*","00400","0900","MEALS"
1082,"B10000*","00400","1000","COSTED"
1082,"B10000*","00400","1100","TIME"
1082,"B10000*","00400","1200","ASSIGNED"
1082,"B10000*","00500","0100","FEET"
1082,"B10000*","00500","0200","FEET"
1082,"B10000*","00500","0300","SALARIES"
1082,"B10000*","00500","0400","COST"
1082,"B10000*","00500","0500","FEET"
1082,"B10000*","00500","0600","FEET"
1082,"B10000*","00500","0700","LAUNDRY"
1082,"B10000*","00500","0800","SERVICE"
1082,"B10000*","00500","0900","SERVED"
1082,"B10000*","00500","1000","REQUISITIO"
1082,"B10000*","00500","1100","SPENT"
1082,"B10000*","00500","1200","TIME"
1082,"B10000*","00600","0100","1"
1082,"B10000*","00600","0200","1"
1082,"B10000*","00600","0300","3"
1082,"B10000*","00600","0400","3"
1082,"B10000*","00600","0500","1"
1082,"B10000*","00600","0600","1"
1082,"B10000*","00600","0700","3"
1082,"B10000*","00600","0800","3"
1082,"B10000*","00600","0900","3"
1082,"B10000*","00600","1000","3"
1082,"B10000*","00600","1100","3"
1082,"B10000*","00600","1200","3"
1082,"B100000","00000","0400","X"
1082,"S000000","00100","0100","2"
1082,"S000000","00100","0200","05/29/2012"
1082,"S000000","00100","0300","N"
1082,"S000000","00100","0301","N"
1082,"S000000","00100","0500","F"
1082,"S000000","00200","0200","09001"
1082,"S000000","00200","0400","11/21/2012"
1082,"S000000","00300","0100","4"
1082,"S000000","00300","0200","11/19/2012"
1082,"S000001","00100","0100","ADVANCED MENTAL HEALTH CLINIC"
1082,"S000001","00101","0100","13780 SW 26 ST STE 107"
1082,"S000001","00102","0100","MIAMI"
1082,"S000001","00102","0200","FL"
1082,"S000001","00102","0300","33175"
1082,"S000001","00103","0100","01/01/2011"
1082,"S000001","00103","0200","12/31/2011"
1082,"S000001","00200","0100","101490"
1082,"S000001","00200","0500","02/14/2006"
1082,"S000001","00400","0100","N"
1093,"S000000","00100","0100","2"
1093,"S000000","00100","0200","09/17/2012"
1093,"S000000","00100","0300","N"
1093,"S000000","00100","0301","N"
1093,"S000000","00100","0500","N"
1093,"S000000","00200","0200","09001"
1093,"S000000","00200","0400","12/10/2012"
1093,"S000000","00300","0100","4"
1093,"S000000","00300","0200","11/26/2012"
1093,"S000001","00100","0100","WEST MIAMI CMHC  INC"
1093,"S000001","00101","0100","283 PARK BLVD"
1093,"S000001","00102","0100","MIAMI"
1093,"S000001","00102","0200","FL"
1093,"S000001","00102","0300","33126"
1093,"S000001","00200","0100","684601"
1093,"S000001","00200","0500","11/05/2007"
1095,"S000000","00100","0100","2"
1095,"S000000","00100","0200","08/27/2012"
1095,"S000000","00100","0300","N"
1095,"S000000","00100","0301","N"
1095,"S000000","00100","0500","N"
1095,"S000000","00200","0200","09001"
1095,"S000000","00200","0400","12/10/2012"
1095,"S000000","00300","0100","4"
1095,"S000000","00300","0200","11/26/2012"
1095,"S000001","00100","0100","FLORIDA THERAPY SERVICES  INC."
1095,"S000001","00101","0100","2711 W. 1ST STREET"
1095,"S000001","00102","0100","PANAMA CITY"
1095,"S000001","00102","0200","FL"
1095,"S000001","00102","0300","32401"
1095,"S000001","00200","0100","104679"
1095,"S000001","00200","0500","05/27/1994"
1096,"S000000","00100","0100","2"
1096,"S000000","00100","0200","09/21/2012"
1096,"S000000","00100","0300","N"
1096,"S000000","00100","0301","N"
1096,"S000000","00100","0500","L"
1096,"S000000","00200","0200","09001"
1096,"S000000","00200","0400","12/10/2012"
1096,"S000000","00300","0100","4"
1096,"S000000","00300","0200","11/26/2012"
1096,"S000001","00100","0100","QUALTIY LIFE CTR OF JACKSONVILLE"
1096,"S000001","00101","0100","11265 ALUMNI WAY"
1096,"S000001","00102","0100","JACKSONVILLE"
1096,"S000001","00102","0200","FL"
1096,"S000001","00102","0300","32246"
1096,"S000001","00200","0100","104982"
1096,"S000001","00200","0500","01/01/1996"
1097,"S000000","00100","0100","2"
1097,"S000000","00100","0200","11/05/2012"
1097,"S000000","00100","0300","N"
1097,"S000000","00100","0301","N"
1097,"S000000","00100","0500","L"
1097,"S000000","00200","0200","09001"
1097,"S000000","00200","0400","12/10/2012"
1097,"S000000","00300","0100","4"
1097,"S000000","00300","0200","11/26/2012"
1097,"S000001","00100","0100","INSTITUTO PSICOTERAPEUTICO AUX MUTUO"
1097,"S000001","00101","0100","AUXILIO MUTUO TOWER  SUITE 410"
1097,"S000001","00102","0100","HATO REY"
1097,"S000001","00102","0200","PR"
1097,"S000001","00102","0300","00917"
1097,"S000001","00200","0100","404616"
1097,"S000001","00200","0500","08/31/2005"
1098,"S000000","00100","0100","2"
1098,"S000000","00100","0200","09/13/2012"
1098,"S000000","00100","0300","N"
1098,"S000000","00100","0301","N"
1098,"S000000","00100","0500","L"
1098,"S000000","00200","0200","09001"
1098,"S000000","00200","0400","12/10/2012"
1098,"S000000","00300","0100","4"
1098,"S000000","00300","0200","11/26/2012"
1098,"S000001","00100","0100","INSTITUTO PSICOTERAPEUTICO PR CAGUAS"
1098,"S000001","00101","0100","B-5 CONSOLIDATED MALL"
1098,"S000001","00102","0100","CAGUAS"
1098,"S000001","00102","0200","PR"
1098,"S000001","00102","0300","00725"
1098,"S000001","00200","0100","404617"
1098,"S000001","00200","0500","08/05/2005"
1099,"S000000","00100","0100","2"
1099,"S000000","00100","0200","11/05/2012"
1099,"S000000","00100","0300","N"
1099,"S000000","00100","0301","N"
1099,"S000000","00100","0500","L"
1099,"S000000","00200","0200","09001"
1099,"S000000","00200","0400","12/10/2012"
1099,"S000000","00300","0100","4"
1099,"S000000","00300","0200","11/26/2012"
1099,"S000001","00100","0100","INSTITUTO PSICOTERAPEUTICO BAYAMON"
1099,"S000001","00101","0100","EDEFICIO CENTURION PISO 3"
1099,"S000001","00102","0100","BAYAMON"
1099,"S000001","00102","0200","PR"
1099,"S000001","00102","0300","00961"
1099,"S000001","00200","0100","404618"
1099,"S000001","00200","0500","08/03/2005"
1128,"S000000","00100","0100","2"
1128,"S000000","00100","0200","05/10/2012"
1128,"S000000","00100","0300","N"
1128,"S000000","00100","0301","N"
1128,"S000000","00100","0500","N"
1128,"S000000","00200","0200","00010"
1128,"S000000","00200","0400","01/04/2013"
1128,"S000000","00300","0100","3"
1128,"S000000","00300","0200","01/09/2013"
1128,"S000001","00100","0100","COVINGTON DAY TREATMENT"
1128,"S000001","00101","0100","19815 BAY BRANON ROAD"
1128,"S000001","00101","0200","1028"
1128,"S000001","00102","0100","ANDALUSIA"
1128,"S000001","00102","0200","AL"
1128,"S000001","00102","0300","36420"
1128,"S000001","00200","0100","014604"
1128,"S000001","00200","0500","10/01/1991"
1146,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1146,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1146,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1146,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1146,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1146,"A000000","00600","0000","0600OPERATION OF PLANT"
1146,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1146,"A000000","00800","0000","0800HOUSEKEEPING"
1146,"A000000","00900","0000","0900CAFETERIA"
1146,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1146,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1146,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1146,"A000000","01300","0000","1300OTHER GENERAL SERVICE COST CENTE"
1146,"A000000","01400","0000","1400OTHER GENERAL SERVICE COST CENTE"
1146,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1146,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1146,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1146,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1146,"A000000","03300","0000","3300GROUP THERAPY"
1146,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1146,"A000000","03500","0000","3500FAMILY COUNSELING"
1146,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1146,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1146,"A000000","03800","0000","3800OTHER CMHC"
1146,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1146,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1146,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1146,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1146,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1146,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1146,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1146,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1146,"A000000","05300","0000","5300FUND RAISING"
1146,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1146,"A000000","05500","0000","5500RESEARCH"
1146,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1146,"A000000","05700","0000","5700ADVERTISING"
1146,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1146,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1146,"A000000","06000","0000","6000OTHER NON-REIMBURSABLE"
1146,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1146,"A000000","06101","0000","6101OTHER PROVIDER NUMBERS"
1146,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1146,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1146,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1146,"A100010","00100","0000","RECLASSIFY REIMBURSABLE COSTS"
1146,"A100010","00100","0100","A"
1146,"A100010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1146,"A100010","00100","0500","PATIENT TRAINING & EDUCATION-CMHC"
1146,"A100010","00200","0100","A"
1146,"A100010","00200","0200","INDIVIDUAL THERAPY-CMHC"
1146,"A100010","00200","0500","PATIENT TRAINING & EDUCATION-CMHC"
1146,"A100010","00300","0100","A"
1146,"A100010","00300","0200","GROUP THERAPY-CMHC"
1146,"A100010","00300","0500","PATIENT TRAINING & EDUCATION-CMHC"
1146,"A100010","00400","0000","RECLASSIFY EQUIP. DEPRECIATION"
1146,"A100010","00400","0100","B"
1146,"A100010","00400","0200","CAP REL COSTS-MVBLE EQUIP"
1146,"A100010","00400","0500","CAP REL COSTS-BLDG & FIXT"
1146,"A300000","00200","0100","B"
1146,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
1146,"A300000","00400","0300","CAP REL COSTS-BLDG & FIXT"
1146,"A300000","01200","0100","B"
1146,"A300000","01200","0300","CAP REL COSTS-BLDG & FIXT"
1146,"A31000A","00100","0100","N"
1146,"A820010","00100","0200","AGGREGATE"
1146,"A820010","00100","1100","AGGREGATE"
1146,"A820010","00200","0200","AGGREGATE"
1146,"A820010","00200","1100","AGGREGATE"
1146,"B10000*","00100","0100","CAP REL"
1146,"B10000*","00100","0200","CAP REL"
1146,"B10000*","00100","0300","EMPLOYEE"
1146,"B10000*","00100","0400","ADMINIS-"
1146,"B10000*","00100","0500","MAIN-"
1146,"B10000*","00100","0600","OPERATION"
1146,"B10000*","00100","0700","LAUNDRY"
1146,"B10000*","00100","0800","HOUSE-"
1146,"B10000*","00100","0900","CAFETERIA"
1146,"B10000*","00100","1000","CENTRAL"
1146,"B10000*","00100","1100","MEDICAL"
1146,"B10000*","00100","1200","PROF. EDUC"
1146,"B10000*","00200","0100","BLDGS &"
1146,"B10000*","00200","0200","MOVABLE"
1146,"B10000*","00200","0300","BENEFITS"
1146,"B10000*","00200","0400","TRATIVE &"
1146,"B10000*","00200","0500","TENANCE &"
1146,"B10000*","00200","0600","OF PLANT"
1146,"B10000*","00200","0700","& LINEN"
1146,"B10000*","00200","0800","KEEPING"
1146,"B10000*","00200","1000","SERVICES &"
1146,"B10000*","00200","1100","RECORDS &"
1146,"B10000*","00200","1200","& TRAINING"
1146,"B10000*","00300","0100","FIXTURES"
1146,"B10000*","00300","0200","EQUIPMENT"
1146,"B10000*","00300","0400","GENERAL"
1146,"B10000*","00300","0500","REPAIRS"
1146,"B10000*","00300","0700","SERVICES"
1146,"B10000*","00300","1000","SUPPLY"
1146,"B10000*","00300","1100","LIBRARY"
1146,"B10000*","00400","0100","SQUARE"
1146,"B10000*","00400","0200","SQUARE"
1146,"B10000*","00400","0300","GROSS"
1146,"B10000*","00400","0400","ACCUM"
1146,"B10000*","00400","0500","SQUARE"
1146,"B10000*","00400","0600","SQUARE"
1146,"B10000*","00400","0700","SQUARE"
1146,"B10000*","00400","0800","SQUARE"
1146,"B10000*","00400","0900","SQUARE"
1146,"B10000*","00400","1000","SQUARE"
1146,"B10000*","00400","1100","SQUARE"
1146,"B10000*","00400","1200","SQUARE"
1146,"B10000*","00500","0100","FEET"
1146,"B10000*","00500","0200","FEET"
1146,"B10000*","00500","0300","SALARIES"
1146,"B10000*","00500","0400","COST"
1146,"B10000*","00500","0500","FEET"
1146,"B10000*","00500","0600","FEET"
1146,"B10000*","00500","0700","FEET"
1146,"B10000*","00500","0800","FEET"
1146,"B10000*","00500","0900","FEET"
1146,"B10000*","00500","1000","FEET"
1146,"B10000*","00500","1100","FEET"
1146,"B10000*","00500","1200","FEET"
1146,"B10000*","00600","0100","1"
1146,"B10000*","00600","0200","1"
1146,"B10000*","00600","0300","3"
1146,"B10000*","00600","0400","3"
1146,"B10000*","00600","0500","1"
1146,"B10000*","00600","0600","1"
1146,"B10000*","00600","0700","1"
1146,"B10000*","00600","0800","1"
1146,"B10000*","00600","0900","1"
1146,"B10000*","00600","1000","1"
1146,"B10000*","00600","1100","1"
1146,"B10000*","00600","1200","1"
1146,"B100000","00000","0400","X"
1146,"G000000","02000","0000","RESIDENTIAL AND OTHER REVENUES"
1146,"G000000","02100","0000","OTHER PROVIDER NUMBER PATIENT REVENU"
1146,"S000000","00100","0100","2"
1146,"S000000","00100","0200","02/27/2012"
1146,"S000000","00100","0300","N"
1146,"S000000","00100","0301","N"
1146,"S000000","00100","0500","F"
1146,"S000000","00200","0200","10101"
1146,"S000000","00200","0400","12/21/2012"
1146,"S000000","00300","0100","3"
1146,"S000000","00300","0200","01/25/2013"
1146,"S000001","00100","0100","FAYETTE COUNTY MENTAL HEALTH CENTER"
1146,"S000001","00101","0100","1100 7TH AVENUE"
1146,"S000001","00102","0100","JASPER"
1146,"S000001","00102","0200","AL"
1146,"S000001","00102","0300","35501"
1146,"S000001","00103","0100","10/01/2010"
1146,"S000001","00103","0200","09/30/2011"
1146,"S000001","00200","0100","014669"
1146,"S000001","00200","0300","GOVERNMENTAL  OTHER"
1146,"S000001","00200","0500","10/01/1991"
1146,"S000001","00400","0100","N"
1146,"S100000","00501","0100","05/25/2012"
1147,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1147,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1147,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1147,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1147,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1147,"A000000","00600","0000","0600OPERATION OF PLANT"
1147,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1147,"A000000","00800","0000","0800HOUSEKEEPING"
1147,"A000000","00900","0000","0900CAFETERIA"
1147,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1147,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1147,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1147,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1147,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1147,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1147,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1147,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1147,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1147,"A000000","03300","0000","3300GROUP THERAPY"
1147,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1147,"A000000","03500","0000","3500FAMILY COUNSELING"
1147,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1147,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1147,"A000000","03800","0000","3800OTHER CMHC"
1147,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1147,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1147,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1147,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1147,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1147,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1147,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1147,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1147,"A000000","05300","0000","5300FUND RAISING"
1147,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1147,"A000000","05500","0000","5500RESEARCH"
1147,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1147,"A000000","05700","0000","5700ADVERTISING"
1147,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1147,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1147,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1147,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1147,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1147,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1147,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1147,"A31000A","00100","0100","N"
1147,"B10000*","00100","0100","CAP REL"
1147,"B10000*","00100","0200","CAP REL"
1147,"B10000*","00100","0300","EMPLOYEE"
1147,"B10000*","00100","0400","ADMINIS-"
1147,"B10000*","00100","0500","MAIN-"
1147,"B10000*","00100","0600","OPERATION"
1147,"B10000*","00100","0700","LAUNDRY"
1147,"B10000*","00100","0800","HOUSE-"
1147,"B10000*","00100","0900","CAFETERIA"
1147,"B10000*","00100","1000","CENTRAL"
1147,"B10000*","00100","1100","MEDICAL"
1147,"B10000*","00100","1200","PROF.EDUC."
1147,"B10000*","00100","1300","OTHER GENE"
1147,"B10000*","00100","1400","OTHER GENE"
1147,"B10000*","00200","0100","BLDGS &"
1147,"B10000*","00200","0200","MOVABLE"
1147,"B10000*","00200","0300","BENEFITS"
1147,"B10000*","00200","0400","TRATIVE &"
1147,"B10000*","00200","0500","TENANCE &"
1147,"B10000*","00200","0600","OF PLANT"
1147,"B10000*","00200","0700","& LINEN"
1147,"B10000*","00200","0800","KEEPING"
1147,"B10000*","00200","1000","SERVICES &"
1147,"B10000*","00200","1100","RECORDS &"
1147,"B10000*","00200","1200","& TRAINING"
1147,"B10000*","00200","1300","L SERVICES"
1147,"B10000*","00200","1400","L SERVICES"
1147,"B10000*","00300","0100","FIXTURES"
1147,"B10000*","00300","0200","EQUIPMENT"
1147,"B10000*","00300","0400","GENERAL"
1147,"B10000*","00300","0500","REPAIRS"
1147,"B10000*","00300","0700","SERVICE"
1147,"B10000*","00300","1000","SUPPLY"
1147,"B10000*","00300","1100","LIBRARY"
1147,"B10000*","00400","0100","SQUARE"
1147,"B10000*","00400","0200","SQUARE"
1147,"B10000*","00400","0300","GROSS"
1147,"B10000*","00400","0400","ACCUM"
1147,"B10000*","00400","0500","SQUARE"
1147,"B10000*","00400","0600","SQUARE"
1147,"B10000*","00400","0700","POUNDS OF"
1147,"B10000*","00400","0800","HOURS OF"
1147,"B10000*","00400","0900","MEALS"
1147,"B10000*","00400","1000","COSTED"
1147,"B10000*","00400","1100","TIME"
1147,"B10000*","00400","1200","ASSIGNED"
1147,"B10000*","00500","0100","FEET"
1147,"B10000*","00500","0200","FEET"
1147,"B10000*","00500","0300","SALARIES"
1147,"B10000*","00500","0400","COST"
1147,"B10000*","00500","0500","FEET"
1147,"B10000*","00500","0600","FEET"
1147,"B10000*","00500","0700","LAUNDRY"
1147,"B10000*","00500","0800","SERVICE"
1147,"B10000*","00500","0900","SERVED"
1147,"B10000*","00500","1000","REQUISITIO"
1147,"B10000*","00500","1100","SPENT"
1147,"B10000*","00500","1200","TIME"
1147,"B10000*","00600","0100","1"
1147,"B10000*","00600","0200","1"
1147,"B10000*","00600","0300","3"
1147,"B10000*","00600","0400","3"
1147,"B10000*","00600","0500","1"
1147,"B10000*","00600","0600","1"
1147,"B10000*","00600","0700","3"
1147,"B10000*","00600","0800","3"
1147,"B10000*","00600","0900","3"
1147,"B10000*","00600","1000","3"
1147,"B10000*","00600","1100","3"
1147,"B10000*","00600","1200","3"
1147,"B100000","00000","0400","X"
1147,"S000000","00100","0100","2"
1147,"S000000","00100","0200","07/19/2012"
1147,"S000000","00100","0300","N"
1147,"S000000","00100","0301","N"
1147,"S000000","00100","0500","F"
1147,"S000000","00200","0200","10301"
1147,"S000000","00200","0400","12/21/2012"
1147,"S000000","00300","0100","3"
1147,"S000000","00300","0200","01/25/2013"
1147,"S000001","00100","0100","AFRICAN & AMERICAN HEALTHCARE FDATON"
1147,"S000001","00101","0100","801 E. OLD HICKORY BLVD SUITE"
1147,"S000001","00101","0200","160 & 171"
1147,"S000001","00102","0100","MADISON"
1147,"S000001","00102","0200","TN"
1147,"S000001","00102","0300","37115"
1147,"S000001","00103","0100","01/01/2011"
1147,"S000001","00103","0200","12/31/2011"
1147,"S000001","00200","0100","444649"
1147,"S000001","00200","0500","06/23/2010"
1147,"S000001","00400","0100","N"
1148,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1148,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1148,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1148,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1148,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1148,"A000000","00600","0000","0600OPERATION OF PLANT"
1148,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1148,"A000000","00800","0000","0800HOUSEKEEPING"
1148,"A000000","00900","0000","0900CAFETERIA"
1148,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1148,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1148,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1148,"A000000","01300","0000","1300OTHER GENERAL SERVICE COST CENTE"
1148,"A000000","01400","0000","1400OTHER GENERAL SERVICE COST CENTE"
1148,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1148,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1148,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1148,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1148,"A000000","03300","0000","3300GROUP THERAPY"
1148,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1148,"A000000","03500","0000","3500FAMILY COUNSELING"
1148,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1148,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1148,"A000000","03800","0000","3800OTHER CMHC"
1148,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1148,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1148,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1148,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1148,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1148,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1148,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1148,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1148,"A000000","05300","0000","5300FUND RAISING"
1148,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1148,"A000000","05500","0000","5500RESEARCH"
1148,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1148,"A000000","05700","0000","5700ADVERTISING"
1148,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1148,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1148,"A000000","06000","0000","6000OTHER NON-REIMBURSABLE"
1148,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1148,"A000000","06101","0000","6101OTHER PROVIDER NUMBERS"
1148,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1148,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1148,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1148,"A100010","00100","0000","RECLASSIFY EQUIP DEPRECIATION"
1148,"A100010","00100","0100","A"
1148,"A100010","00100","0200","CAP REL COSTS-MVBLE EQUIP"
1148,"A100010","00100","0500","CAP REL COSTS-BLDG & FIXT"
1148,"A100010","00200","0000","RECLASSIFY REIMBURSABLE COSTS"
1148,"A100010","00200","0100","B"
1148,"A100010","00200","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1148,"A100010","00200","0500","PATIENT TRAINING & EDUCATION-CMHC"
1148,"A100010","00300","0000","RECLASSFY REIMBURSABLE COSTS"
1148,"A100010","00300","0100","B"
1148,"A100010","00300","0200","INDIVIDUAL THERAPY-CMHC"
1148,"A100010","00300","0500","PATIENT TRAINING & EDUCATION-CMHC"
1148,"A100010","00400","0000","RECLASSIFY REIMBURSABLE COSTS"
1148,"A100010","00400","0100","B"
1148,"A100010","00400","0200","GROUP THERAPY-CMHC"
1148,"A100010","00400","0500","PATIENT TRAINING & EDUCATION-CMHC"
1148,"A300000","00200","0100","B"
1148,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
1148,"A300000","00400","0300","CAP REL COSTS-BLDG & FIXT"
1148,"A300000","01200","0100","B"
1148,"A300000","01200","0300","CAP REL COSTS-BLDG & FIXT"
1148,"A31000A","00100","0100","N"
1148,"A820010","00100","0200","AGGREGATE"
1148,"A820010","00100","1100","AGGREGATE"
1148,"A820010","00200","0200","AGGREGATE"
1148,"A820010","00200","1100","AGGREGATE"
1148,"B10000*","00100","0100","CAP REL"
1148,"B10000*","00100","0200","CAP REL"
1148,"B10000*","00100","0300","EMPLOYEE"
1148,"B10000*","00100","0400","ADMINIS-"
1148,"B10000*","00100","0500","MAIN-"
1148,"B10000*","00100","0600","OPERATION"
1148,"B10000*","00100","0700","LAUNDRY"
1148,"B10000*","00100","0800","HOUSE-"
1148,"B10000*","00100","0900","CAFETERIA"
1148,"B10000*","00100","1000","CENTRAL"
1148,"B10000*","00100","1100","MEDICAL"
1148,"B10000*","00100","1200","PROF. EDUC"
1148,"B10000*","00200","0100","BLDGS &"
1148,"B10000*","00200","0200","MOVABLE"
1148,"B10000*","00200","0300","BENEFITS"
1148,"B10000*","00200","0400","TRATIVE &"
1148,"B10000*","00200","0500","TENANCE &"
1148,"B10000*","00200","0600","OF PLANT"
1148,"B10000*","00200","0700","& LINEN"
1148,"B10000*","00200","0800","KEEPING"
1148,"B10000*","00200","1000","SERVICES &"
1148,"B10000*","00200","1100","RECORDS &"
1148,"B10000*","00200","1200","& TRAINING"
1148,"B10000*","00300","0100","FIXTURES"
1148,"B10000*","00300","0200","EQUIPMENT"
1148,"B10000*","00300","0400","GENERAL"
1148,"B10000*","00300","0500","REPAIRS"
1148,"B10000*","00300","0700","SERVICES"
1148,"B10000*","00300","1000","SUPPLY"
1148,"B10000*","00300","1100","LIBRARY"
1148,"B10000*","00400","0100","SQUARE"
1148,"B10000*","00400","0200","SQUARE"
1148,"B10000*","00400","0300","GROSS"
1148,"B10000*","00400","0400","ACCUM"
1148,"B10000*","00400","0500","SQUARE"
1148,"B10000*","00400","0600","SQUARE"
1148,"B10000*","00400","0700","SQUARE"
1148,"B10000*","00400","0800","SQUARE"
1148,"B10000*","00400","0900","SQUARE"
1148,"B10000*","00400","1000","SQUARE"
1148,"B10000*","00400","1100","SQUARE"
1148,"B10000*","00400","1200","SQUARE"
1148,"B10000*","00500","0100","FEET"
1148,"B10000*","00500","0200","FEET"
1148,"B10000*","00500","0300","SALARIES"
1148,"B10000*","00500","0400","COST"
1148,"B10000*","00500","0500","FEET"
1148,"B10000*","00500","0600","FEET"
1148,"B10000*","00500","0700","FEET"
1148,"B10000*","00500","0800","FEET"
1148,"B10000*","00500","0900","FEET"
1148,"B10000*","00500","1000","FEET"
1148,"B10000*","00500","1100","FEET"
1148,"B10000*","00500","1200","FEET"
1148,"B10000*","00600","0100","1"
1148,"B10000*","00600","0200","1"
1148,"B10000*","00600","0300","3"
1148,"B10000*","00600","0400","3"
1148,"B10000*","00600","0500","1"
1148,"B10000*","00600","0600","1"
1148,"B10000*","00600","0700","1"
1148,"B10000*","00600","0800","1"
1148,"B10000*","00600","0900","1"
1148,"B10000*","00600","1000","1"
1148,"B10000*","00600","1100","1"
1148,"B10000*","00600","1200","1"
1148,"B100000","00000","0400","X"
1148,"G000000","02000","0000","RESIDENTIAL AND OTHER REVENUES"
1148,"G000000","02100","0000","OTHER PROVIDER NUMBER REVENUES"
1148,"S000000","00100","0100","2"
1148,"S000000","00100","0200","02/27/2012"
1148,"S000000","00100","0300","N"
1148,"S000000","00100","0301","N"
1148,"S000000","00100","0500","F"
1148,"S000000","00200","0200","10101"
1148,"S000000","00200","0400","12/21/2012"
1148,"S000000","00300","0100","3"
1148,"S000000","00300","0200","01/25/2013"
1148,"S000001","00100","0100","WALKER COUNTY MENTAL HEALTH CENTER"
1148,"S000001","00101","0100","1100 7TH AVENUE"
1148,"S000001","00102","0100","JASPER"
1148,"S000001","00102","0200","AL"
1148,"S000001","00102","0300","35501"
1148,"S000001","00103","0100","10/01/2010"
1148,"S000001","00103","0200","09/30/2011"
1148,"S000001","00200","0100","014678"
1148,"S000001","00200","0300","GOVERNMENTAL  OTHER"
1148,"S000001","00200","0500","10/01/1991"
1148,"S000001","00400","0100","N"
1148,"S100000","00501","0100","05/25/2012"
1163,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1163,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1163,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1163,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1163,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1163,"A000000","00600","0000","0600OPERATION OF PLANT"
1163,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1163,"A000000","00800","0000","0800HOUSEKEEPING"
1163,"A000000","00900","0000","0900CAFETERIA"
1163,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1163,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1163,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1163,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1163,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1163,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1163,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1163,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1163,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1163,"A000000","03300","0000","3300GROUP THERAPY"
1163,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1163,"A000000","03500","0000","3500FAMILY COUNSELING"
1163,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1163,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1163,"A000000","03800","0000","3800OTHER CMHC"
1163,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1163,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1163,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1163,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1163,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1163,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1163,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1163,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1163,"A000000","05300","0000","5300FUND RAISING"
1163,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1163,"A000000","05500","0000","5500RESEARCH"
1163,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1163,"A000000","05700","0000","5700ADVERTISING"
1163,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1163,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1163,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1163,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1163,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1163,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1163,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1163,"A300000","00200","0100","B"
1163,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1163,"A300000","01800","0000","PATIENT TRANSPORTATION"
1163,"A300000","01800","0100","A"
1163,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
1163,"A300000","01900","0000","PATIENT MEALS"
1163,"A300000","01900","0100","A"
1163,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1163,"A300000","01901","0000","MARKETING"
1163,"A300000","01901","0100","A"
1163,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1163,"A300000","01902","0000","PENALTIES"
1163,"A300000","01902","0100","A"
1163,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1163,"A31000A","00100","0100","N"
1163,"B10000*","00100","0100","CAP REL"
1163,"B10000*","00100","0200","CAP REL"
1163,"B10000*","00100","0300","EMPLOYEE"
1163,"B10000*","00100","0400","ADMINIS-"
1163,"B10000*","00100","0500","MAIN-"
1163,"B10000*","00100","0600","OPERATION"
1163,"B10000*","00100","0700","LAUNDRY"
1163,"B10000*","00100","0800","HOUSE-"
1163,"B10000*","00100","0900","CAFETERIA"
1163,"B10000*","00100","1000","CENTRAL"
1163,"B10000*","00100","1100","MEDICAL"
1163,"B10000*","00100","1200","PROF.EDUC."
1163,"B10000*","00100","1300","OTHER GENE"
1163,"B10000*","00100","1400","OTHER GENE"
1163,"B10000*","00200","0100","BLDGS &"
1163,"B10000*","00200","0200","MOVABLE"
1163,"B10000*","00200","0300","BENEFITS"
1163,"B10000*","00200","0400","TRATIVE &"
1163,"B10000*","00200","0500","TENANCE &"
1163,"B10000*","00200","0600","OF PLANT"
1163,"B10000*","00200","0700","& LINEN"
1163,"B10000*","00200","0800","KEEPING"
1163,"B10000*","00200","1000","SERVICES &"
1163,"B10000*","00200","1100","RECORDS &"
1163,"B10000*","00200","1200","& TRAINING"
1163,"B10000*","00200","1300","L SERVICES"
1163,"B10000*","00200","1400","L SERVICES"
1163,"B10000*","00300","0100","FIXTURES"
1163,"B10000*","00300","0200","EQUIPMENT"
1163,"B10000*","00300","0400","GENERAL"
1163,"B10000*","00300","0500","REPAIRS"
1163,"B10000*","00300","0700","SERVICE"
1163,"B10000*","00300","1000","SUPPLY"
1163,"B10000*","00300","1100","LIBRARY"
1163,"B10000*","00400","0100","SQUARE"
1163,"B10000*","00400","0200","SQUARE"
1163,"B10000*","00400","0300","GROSS"
1163,"B10000*","00400","0400","ACCUM"
1163,"B10000*","00400","0500","SQUARE"
1163,"B10000*","00400","0600","SQUARE"
1163,"B10000*","00400","0700","POUNDS OF"
1163,"B10000*","00400","0800","HOURS OF"
1163,"B10000*","00400","0900","MEALS"
1163,"B10000*","00400","1000","COSTED"
1163,"B10000*","00400","1100","TIME"
1163,"B10000*","00400","1200","ASSIGNED"
1163,"B10000*","00500","0100","FEET"
1163,"B10000*","00500","0200","FEET"
1163,"B10000*","00500","0300","SALARIES"
1163,"B10000*","00500","0400","COST"
1163,"B10000*","00500","0500","FEET"
1163,"B10000*","00500","0600","FEET"
1163,"B10000*","00500","0700","LAUNDRY"
1163,"B10000*","00500","0800","SERVICE"
1163,"B10000*","00500","0900","SERVED"
1163,"B10000*","00500","1000","REQUISITIO"
1163,"B10000*","00500","1100","SPENT"
1163,"B10000*","00500","1200","TIME"
1163,"B10000*","00600","0100","1"
1163,"B10000*","00600","0200","1"
1163,"B10000*","00600","0300","3"
1163,"B10000*","00600","0400","3"
1163,"B10000*","00600","0500","1"
1163,"B10000*","00600","0600","1"
1163,"B10000*","00600","0700","3"
1163,"B10000*","00600","0800","3"
1163,"B10000*","00600","0900","3"
1163,"B10000*","00600","1000","3"
1163,"B10000*","00600","1100","3"
1163,"B10000*","00600","1200","3"
1163,"B100000","00000","0400","X"
1163,"G000000","02000","0000","LSA RECEIVABLLE"
1163,"G000000","02800","0000","BAD DEBTS"
1163,"S000000","00100","0100","2"
1163,"S000000","00100","0200","03/12/2012"
1163,"S000000","00100","0300","N"
1163,"S000000","00100","0301","N"
1163,"S000000","00100","0500","F"
1163,"S000000","00200","0200","10301"
1163,"S000000","00200","0400","01/17/2013"
1163,"S000000","00300","0100","3"
1163,"S000000","00300","0200","01/15/2013"
1163,"S000001","00100","0100","STRATEGIES FOR LIFE OF TENNESSEE LLC"
1163,"S000001","00101","0100","109 JORDAN DRIVE SUITES A-D"
1163,"S000001","00102","0100","CHATTANOOGA"
1163,"S000001","00102","0200","TN"
1163,"S000001","00102","0300","37421"
1163,"S000001","00103","0100","10/01/2010"
1163,"S000001","00103","0200","09/30/2011"
1163,"S000001","00200","0100","444648"
1163,"S000001","00200","0300","LLC"
1163,"S000001","00200","0500","09/19/2008"
1163,"S000001","00400","0100","N"
1163,"S100000","00501","0100","06/07/2012"
1164,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1164,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1164,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1164,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1164,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1164,"A000000","00600","0000","0600OPERATION OF PLANT"
1164,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1164,"A000000","00800","0000","0800HOUSEKEEPING"
1164,"A000000","00900","0000","0900CAFETERIA"
1164,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1164,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1164,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1164,"A000000","01300","0000","1300OTHER GENERAL SERVICE COST CENTE"
1164,"A000000","01400","0000","1400OTHER GENERAL SERVICE COST CENTE"
1164,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1164,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1164,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1164,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1164,"A000000","03300","0000","3300GROUP THERAPY"
1164,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1164,"A000000","03500","0000","3500FAMILY COUNSELING"
1164,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1164,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1164,"A000000","03800","0000","3800OTHER CMHC"
1164,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1164,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1164,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1164,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1164,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1164,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1164,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1164,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1164,"A000000","05300","0000","5300FUND RAISING"
1164,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1164,"A000000","05500","0000","5500RESEARCH"
1164,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1164,"A000000","05700","0000","5700ADVERTISING"
1164,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1164,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1164,"A000000","06000","0000","6000OTHER NON-REIMBURSABLE"
1164,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1164,"A000000","06101","0000","6101OTHER PROVIDER NUMBERS"
1164,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1164,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1164,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1164,"A100010","00100","0000","RECLASSIFY EQUIP DEPRECIATION"
1164,"A100010","00100","0100","A"
1164,"A100010","00100","0200","CAP REL COSTS-MVBLE EQUIP"
1164,"A100010","00100","0500","CAP REL COSTS-BLDG & FIXT"
1164,"A100010","00200","0000","RECLASSIFY REIMBURSABLE COSTS"
1164,"A100010","00200","0100","B"
1164,"A100010","00200","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1164,"A100010","00200","0500","PATIENT TRAINING & EDUCATION-CMHC"
1164,"A100010","00300","0100","B"
1164,"A100010","00300","0200","INDIVIDUAL THERAPY-CMHC"
1164,"A100010","00300","0500","PATIENT TRAINING & EDUCATION-CMHC"
1164,"A100010","00400","0100","B"
1164,"A100010","00400","0200","GROUP THERAPY-CMHC"
1164,"A100010","00400","0500","PATIENT TRAINING & EDUCATION-CMHC"
1164,"A300000","00200","0100","B"
1164,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
1164,"A300000","00400","0300","CAP REL COSTS-BLDG & FIXT"
1164,"A300000","01200","0100","B"
1164,"A300000","01200","0300","CAP REL COSTS-BLDG & FIXT"
1164,"A31000A","00100","0100","N"
1164,"B10000*","00100","0100","CAP REL"
1164,"B10000*","00100","0200","CAP REL"
1164,"B10000*","00100","0300","EMPLOYEE"
1164,"B10000*","00100","0400","ADMINIS-"
1164,"B10000*","00100","0500","MAIN-"
1164,"B10000*","00100","0600","OPERATION"
1164,"B10000*","00100","0700","LAUNDRY"
1164,"B10000*","00100","0800","HOUSE-"
1164,"B10000*","00100","0900","CAFETERIA"
1164,"B10000*","00100","1000","CENTRAL"
1164,"B10000*","00100","1100","MEDICAL"
1164,"B10000*","00100","1200","PROF. EDUC"
1164,"B10000*","00200","0100","BLDGS &"
1164,"B10000*","00200","0200","MOVABLE"
1164,"B10000*","00200","0300","BENEFITS"
1164,"B10000*","00200","0400","TRATIVE &"
1164,"B10000*","00200","0500","TENANCE &"
1164,"B10000*","00200","0600","OF PLANT"
1164,"B10000*","00200","0700","& LINEN"
1164,"B10000*","00200","0800","KEEPING"
1164,"B10000*","00200","1000","SERVICES &"
1164,"B10000*","00200","1100","RECORDS &"
1164,"B10000*","00200","1200","& TRAINING"
1164,"B10000*","00300","0100","FIXTURES"
1164,"B10000*","00300","0200","EQUIPMENT"
1164,"B10000*","00300","0400","GENERAL"
1164,"B10000*","00300","0500","REPAIRS"
1164,"B10000*","00300","0700","SERVICES"
1164,"B10000*","00300","1000","SUPPLY"
1164,"B10000*","00300","1100","LIBRARY"
1164,"B10000*","00400","0100","SQUARE"
1164,"B10000*","00400","0200","SQUARE"
1164,"B10000*","00400","0300","GROSS"
1164,"B10000*","00400","0400","ACCUM"
1164,"B10000*","00400","0500","SQUARE"
1164,"B10000*","00400","0600","SQUARE"
1164,"B10000*","00400","0700","SQUARE"
1164,"B10000*","00400","0800","SQUARE"
1164,"B10000*","00400","0900","SQUARE"
1164,"B10000*","00400","1000","SQUARE"
1164,"B10000*","00400","1100","SQUARE"
1164,"B10000*","00400","1200","SQUARE"
1164,"B10000*","00500","0100","FEET"
1164,"B10000*","00500","0200","FEET"
1164,"B10000*","00500","0300","SALARIES"
1164,"B10000*","00500","0400","COST"
1164,"B10000*","00500","0500","FEET"
1164,"B10000*","00500","0600","FEET"
1164,"B10000*","00500","0700","FEET"
1164,"B10000*","00500","0800","FEET"
1164,"B10000*","00500","0900","FEET"
1164,"B10000*","00500","1000","FEET"
1164,"B10000*","00500","1100","FEET"
1164,"B10000*","00500","1200","FEET"
1164,"B10000*","00600","0100","1"
1164,"B10000*","00600","0200","1"
1164,"B10000*","00600","0300","3"
1164,"B10000*","00600","0400","3"
1164,"B10000*","00600","0500","1"
1164,"B10000*","00600","0600","1"
1164,"B10000*","00600","0700","1"
1164,"B10000*","00600","0800","1"
1164,"B10000*","00600","0900","1"
1164,"B10000*","00600","1000","1"
1164,"B10000*","00600","1100","1"
1164,"B10000*","00600","1200","1"
1164,"B100000","00000","0400","X"
1164,"G000000","02000","0000","RESIDENTIAL AND OTHER REVENUES"
1164,"G000000","02100","0000","OTHER PROVIDER NUMBER PATIENT REVENU"
1164,"S000000","00100","0100","2"
1164,"S000000","00100","0200","02/27/2012"
1164,"S000000","00100","0300","N"
1164,"S000000","00100","0301","Y"
1164,"S000000","00100","0500","F"
1164,"S000000","00200","0200","10101"
1164,"S000000","00200","0400","02/04/2013"
1164,"S000000","00300","0100","3"
1164,"S000000","00300","0200","02/01/2013"
1164,"S000001","00100","0100","MARION COUNTY MENTAL HEALTH CENTER"
1164,"S000001","00101","0100","1100 7TH AVENUE"
1164,"S000001","00102","0100","JASPER"
1164,"S000001","00102","0200","AL"
1164,"S000001","00102","0300","35501"
1164,"S000001","00103","0100","10/01/2010"
1164,"S000001","00103","0200","09/30/2011"
1164,"S000001","00200","0100","014672"
1164,"S000001","00200","0300","GOVERNMENTAL  OTHER"
1164,"S000001","00200","0500","10/01/1991"
1164,"S000001","00400","0100","N"
1164,"S100000","00501","0100","05/08/2012"
1169,"S000000","00100","0100","2"
1169,"S000000","00100","0200","11/21/2012"
1169,"S000000","00100","0300","N"
1169,"S000000","00100","0301","Y"
1169,"S000000","00100","0500","N"
1169,"S000000","00200","0200","12001"
1169,"S000000","00200","0400","02/18/2013"
1169,"S000000","00300","0100","4"
1169,"S000000","00300","0200","02/11/2013"
1169,"S000001","00100","0100","HOME NURSINGAGENCY COMMUNITY SERVICE"
1169,"S000001","00101","0100","201 CHESTNUT AVENUE"
1169,"S000001","00102","0100","ALTOONA"
1169,"S000001","00102","0200","PA"
1169,"S000001","00102","0300","16603-0352"
1169,"S000001","00200","0100","394681"
1169,"S000001","00200","0500","02/12/2007"
1170,"S000000","00100","0100","2"
1170,"S000000","00100","0200","02/06/2013"
1170,"S000000","00100","0300","N"
1170,"S000000","00100","0301","N"
1170,"S000000","00100","0500","N"
1170,"S000000","00200","0200","08101"
1170,"S000000","00200","0400","02/11/2013"
1170,"S000000","00300","0100","4"
1170,"S000000","00300","0200","02/12/2013"
1170,"S000001","00100","0100","ADULT AND CHILD MENTAL HEALTH"
1170,"S000001","00101","0100","8320 MADISON AVE"
1170,"S000001","00102","0100","INDIANAPOLIS"
1170,"S000001","00102","0200","IN"
1170,"S000001","00102","0300","46227-6090"
1170,"S000001","00200","0100","154608"
1170,"S000001","00200","0500","07/01/1992"
1173,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1173,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1173,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1173,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1173,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1173,"A000000","00600","0000","0600OPERATION OF PLANT"
1173,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1173,"A000000","00800","0000","0800HOUSEKEEPING"
1173,"A000000","00900","0000","0900CAFETERIA"
1173,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1173,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1173,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1173,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1173,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1173,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1173,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1173,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1173,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1173,"A000000","03300","0000","3300GROUP THERAPY"
1173,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1173,"A000000","03500","0000","3500FAMILY COUNSELING"
1173,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1173,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1173,"A000000","03800","0000","3800OTHER CMHC"
1173,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1173,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1173,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1173,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1173,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1173,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1173,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1173,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1173,"A000000","05300","0000","5300FUND RAISING"
1173,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1173,"A000000","05500","0000","5500RESEARCH"
1173,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1173,"A000000","05700","0000","5700ADVERTISING"
1173,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1173,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1173,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1173,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1173,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1173,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1173,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1173,"A100010","00100","0000","TO RECLASSIFY THERAPY"
1173,"A100010","00100","0100","A"
1173,"A100010","00100","0200","INDIVIDUAL THERAPY"
1173,"A100010","00100","0500","GROUP THERAPY"
1173,"A100010","00200","0000","TO RECLASSIFY THERAPY"
1173,"A100010","00200","0100","A"
1173,"A100010","00200","0200","INDIVIDUAL THERAPY"
1173,"A100010","00200","0500","GROUP THERAPY"
1173,"A100010","00300","0000","TO RECLASSIFY THERAPY"
1173,"A100010","00300","0100","A"
1173,"A100010","00300","0200","FAMILY COUNSELING"
1173,"A100010","00300","0500","GROUP THERAPY"
1173,"A100010","00400","0000","TO RECLASSIFY THERAPY"
1173,"A100010","00400","0100","A"
1173,"A100010","00400","0200","FAMILY COUNSELING"
1173,"A100010","00400","0500","GROUP THERAPY"
1173,"A100010","00500","0000","TO RECLASSIFY THERAPY"
1173,"A100010","00500","0100","A"
1173,"A100010","00500","0200","MEALS & TRANSPORTATION"
1173,"A100010","00500","0500","GROUP THERAPY"
1173,"A100010","00600","0000","TO RECLASSIFY THERAPY"
1173,"A100010","00600","0100","A"
1173,"A100010","00600","0200","MEALS & TRANSPORTATION"
1173,"A100010","00600","0500","GROUP THERAPY"
1173,"A100010","00700","0000","TO RECLASSIFY THERAPY"
1173,"A100010","00700","0100","A"
1173,"A100010","00700","0200","PSYCHOSOCIAL PROGRAMS"
1173,"A100010","00700","0500","GROUP THERAPY"
1173,"A100010","00800","0000","TO RECLASSIFY DEPRECIATION"
1173,"A100010","00800","0100","B"
1173,"A100010","00800","0200","MEALS & TRANSPORTATION"
1173,"A100010","00800","0500","CAP REL COSTS-BLDG & FIXT"
1173,"A100010","00900","0000","RECLASSIFY ADMINISTRATIVE CONTRACT"
1173,"A100010","00900","0100","C"
1173,"A100010","00900","0200","GROUP THERAPY"
1173,"A100010","00900","0500","ADMINISTRATIVE & GENERAL"
1173,"A100010","01000","0000","RECLASSIFY ADMINISTRATIVE CONTRACT"
1173,"A100010","01000","0100","C"
1173,"A100010","01000","0200","GROUP THERAPY"
1173,"A100010","01000","0500","ADMINISTRATIVE & GENERAL"
1173,"B10000*","00100","0100","CAP REL"
1173,"B10000*","00100","0200","CAP REL"
1173,"B10000*","00100","0300","EMPLOYEE"
1173,"B10000*","00100","0400","ADMINIS-"
1173,"B10000*","00100","0500","MAIN-"
1173,"B10000*","00100","0600","OPERATION"
1173,"B10000*","00100","0700","LAUNDRY"
1173,"B10000*","00100","0800","HOUSE-"
1173,"B10000*","00100","0900","CAFETERIA"
1173,"B10000*","00100","1000","CENTRAL"
1173,"B10000*","00100","1100","MEDICAL"
1173,"B10000*","00100","1200","PROF.EDUC."
1173,"B10000*","00100","1300","OTHER GENERA"
1173,"B10000*","00100","1400","OTHER GENERA"
1173,"B10000*","00200","0100","BLDGS &"
1173,"B10000*","00200","0200","MOVABLE"
1173,"B10000*","00200","0300","BENEFITS"
1173,"B10000*","00200","0400","TRATIVE &"
1173,"B10000*","00200","0500","TENANCE &"
1173,"B10000*","00200","0600","OF PLANT"
1173,"B10000*","00200","0700","& LINEN"
1173,"B10000*","00200","0800","KEEPING"
1173,"B10000*","00200","1000","SERVICES &"
1173,"B10000*","00200","1100","RECORDS &"
1173,"B10000*","00200","1200","& TRAINING"
1173,"B10000*","00200","1300","L SERVICES"
1173,"B10000*","00200","1400","L SERVICES"
1173,"B10000*","00300","0100","FIXTURES"
1173,"B10000*","00300","0200","EQUIPMENT"
1173,"B10000*","00300","0400","GENERAL"
1173,"B10000*","00300","0500","REPAIRS"
1173,"B10000*","00300","0700","SERVICE"
1173,"B10000*","00300","1000","SUPPLY"
1173,"B10000*","00300","1100","LIBRARY"
1173,"B10000*","00400","0100","SQUARE"
1173,"B10000*","00400","0200","SQUARE"
1173,"B10000*","00400","0300","GROSS"
1173,"B10000*","00400","0400","ACCUM"
1173,"B10000*","00400","0500","SQUARE"
1173,"B10000*","00400","0600","SQUARE"
1173,"B10000*","00400","0700","POUNDS OF"
1173,"B10000*","00400","0800","HOURS OF"
1173,"B10000*","00400","0900","MEALS"
1173,"B10000*","00400","1000","COSTED"
1173,"B10000*","00400","1100","TIME"
1173,"B10000*","00400","1200","ASSIGNED"
1173,"B10000*","00500","0100","FEET"
1173,"B10000*","00500","0200","FEET"
1173,"B10000*","00500","0300","SALARIES"
1173,"B10000*","00500","0400","COST"
1173,"B10000*","00500","0500","FEET"
1173,"B10000*","00500","0600","FEET"
1173,"B10000*","00500","0700","LAUNDRY"
1173,"B10000*","00500","0800","SERVICE"
1173,"B10000*","00500","0900","SERVED"
1173,"B10000*","00500","1000","REQUISITIO"
1173,"B10000*","00500","1100","SPENT"
1173,"B10000*","00500","1200","TIME"
1173,"B10000*","00600","0100","1"
1173,"B10000*","00600","0200","1"
1173,"B10000*","00600","0300","3"
1173,"B10000*","00600","0400","3"
1173,"B10000*","00600","0500","1"
1173,"B10000*","00600","0600","1"
1173,"B10000*","00600","0700","3"
1173,"B10000*","00600","0800","3"
1173,"B10000*","00600","0900","3"
1173,"B10000*","00600","1000","3"
1173,"B10000*","00600","1100","3"
1173,"B10000*","00600","1200","3"
1173,"B100000","00000","0400","X"
1173,"G000000","02000","0000","DIVIDENT INCOME"
1173,"S000000","00100","0100","2"
1173,"S000000","00100","0200","12/29/2011"
1173,"S000000","00100","0300","Y"
1173,"S000000","00100","0301","N"
1173,"S000000","00100","0500","F"
1173,"S000000","00200","0200","05901"
1173,"S000000","00200","0400","02/13/2013"
1173,"S000000","00300","0100","4"
1173,"S000000","00300","0200","02/14/2013"
1173,"S000001","00100","0100","ST. PETE BEHAVIORAL HEALTH CENTER"
1173,"S000001","00101","0100","433 4TH STREET NORTH"
1173,"S000001","00102","0100","ST. PETERSBURG"
1173,"S000001","00102","0200","FL"
1173,"S000001","00102","0300","33701"
1173,"S000001","00103","0100","08/01/2010"
1173,"S000001","00103","0200","07/31/2011"
1173,"S000001","00200","0100","101447"
1173,"S000001","00200","0500","08/01/2003"
1173,"S000001","00400","0100","N"
1212,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1212,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1212,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1212,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1212,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1212,"A000000","00600","0000","0600OPERATION OF PLANT"
1212,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1212,"A000000","00800","0000","0800HOUSEKEEPING"
1212,"A000000","00900","0000","0900CAFETERIA"
1212,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1212,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1212,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1212,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1212,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1212,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1212,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1212,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1212,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1212,"A000000","03300","0000","3300GROUP THERAPY"
1212,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1212,"A000000","03500","0000","3500FAMILY COUNSELING"
1212,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1212,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1212,"A000000","03800","0000","3800OTHER CMHC"
1212,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1212,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1212,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1212,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1212,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1212,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1212,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1212,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1212,"A000000","05300","0000","5300FUND RAISING"
1212,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1212,"A000000","05500","0000","5500RESEARCH"
1212,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1212,"A000000","05700","0000","5700ADVERTISING"
1212,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1212,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1212,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1212,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1212,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1212,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1212,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1212,"A100010","00100","0000","RECLASS THERAPY SALARIES"
1212,"A100010","00100","0100","A"
1212,"A100010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1212,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1212,"A100010","00200","0000","RECLASS THERAPY SALARIES"
1212,"A100010","00200","0100","A"
1212,"A100010","00200","0200","GROUP THERAPY"
1212,"A100010","00300","0000","RECLASS THERAPY SALARIES"
1212,"A100010","00300","0100","A"
1212,"A100010","00300","0200","MEALS & TRANSPORTATION"
1212,"A300000","01100","0100","B"
1212,"A300000","01100","0300","CAP REL COSTS-BLDG & FIXT"
1212,"A300000","01800","0000","CONTRIBUTIONS"
1212,"A300000","01800","0100","A"
1212,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1212,"A300000","01900","0000","MEDICAL RECORDS REVENUE"
1212,"A300000","01900","0100","B"
1212,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1212,"A300000","01901","0000","MARKETING"
1212,"A300000","01901","0100","A"
1212,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1212,"A820010","00100","0200","AGGREGATE"
1212,"A820010","00100","1100","AGGREGATE"
1212,"B10000*","00100","0100","CAP REL"
1212,"B10000*","00100","0200","CAP REL"
1212,"B10000*","00100","0300","EMPLOYEE"
1212,"B10000*","00100","0400","ADMINIS-"
1212,"B10000*","00100","0500","MAIN-"
1212,"B10000*","00100","0600","OPERATION"
1212,"B10000*","00100","0700","LAUNDRY"
1212,"B10000*","00100","0800","HOUSE-"
1212,"B10000*","00100","0900","CAFETERIA"
1212,"B10000*","00100","1000","CENTRAL"
1212,"B10000*","00100","1100","MEDICAL"
1212,"B10000*","00100","1200","PROF.EDUC."
1212,"B10000*","00100","1300","OTHER GENERA"
1212,"B10000*","00100","1400","OTHER GENERA"
1212,"B10000*","00200","0100","BLDGS &"
1212,"B10000*","00200","0200","MOVABLE"
1212,"B10000*","00200","0300","BENEFITS"
1212,"B10000*","00200","0400","TRATIVE &"
1212,"B10000*","00200","0500","TENANCE &"
1212,"B10000*","00200","0600","OF PLANT"
1212,"B10000*","00200","0700","& LINEN"
1212,"B10000*","00200","0800","KEEPING"
1212,"B10000*","00200","1000","SERVICES &"
1212,"B10000*","00200","1100","RECORDS &"
1212,"B10000*","00200","1200","& TRAINING"
1212,"B10000*","00200","1300","L SERVICES"
1212,"B10000*","00200","1400","L SERVICES"
1212,"B10000*","00300","0100","FIXTURES"
1212,"B10000*","00300","0200","EQUIPMENT"
1212,"B10000*","00300","0400","GENERAL"
1212,"B10000*","00300","0500","REPAIRS"
1212,"B10000*","00300","0700","SERVICE"
1212,"B10000*","00300","1000","SUPPLY"
1212,"B10000*","00300","1100","LIBRARY"
1212,"B10000*","00400","0100","SQUARE"
1212,"B10000*","00400","0200","SQUARE"
1212,"B10000*","00400","0300","GROSS"
1212,"B10000*","00400","0400","ACCUM"
1212,"B10000*","00400","0500","SQUARE"
1212,"B10000*","00400","0600","SQUARE"
1212,"B10000*","00400","0700","POUNDS OF"
1212,"B10000*","00400","0800","HOURS OF"
1212,"B10000*","00400","0900","MEALS"
1212,"B10000*","00400","1000","COSTED"
1212,"B10000*","00400","1100","TIME"
1212,"B10000*","00400","1200","ASSIGNED"
1212,"B10000*","00500","0100","FEET"
1212,"B10000*","00500","0200","FEET"
1212,"B10000*","00500","0300","SALARIES"
1212,"B10000*","00500","0400","COST"
1212,"B10000*","00500","0500","FEET"
1212,"B10000*","00500","0600","FEET"
1212,"B10000*","00500","0700","LAUNDRY"
1212,"B10000*","00500","0800","SERVICE"
1212,"B10000*","00500","0900","SERVED"
1212,"B10000*","00500","1000","REQUSTNS"
1212,"B10000*","00500","1100","SPENT"
1212,"B10000*","00500","1200","TIME"
1212,"B10000*","00600","0100","1"
1212,"B10000*","00600","0200","1"
1212,"B10000*","00600","0300","3"
1212,"B10000*","00600","0400","3"
1212,"B10000*","00600","0500","1"
1212,"B10000*","00600","0600","1"
1212,"B10000*","00600","0700","3"
1212,"B10000*","00600","0800","3"
1212,"B10000*","00600","0900","3"
1212,"B10000*","00600","1000","3"
1212,"B10000*","00600","1100","3"
1212,"B10000*","00600","1200","3"
1212,"B100000","00000","0400","X"
1212,"G000000","02000","0000","MEDICAL RECORDS REVENUE"
1212,"G000000","02100","0000","OTHER FEES"
1212,"S000000","00100","0100","2"
1212,"S000000","00100","0200","05/25/2012"
1212,"S000000","00100","0300","N"
1212,"S000000","00100","0301","N"
1212,"S000000","00100","0500","F"
1212,"S000000","00200","0200","09001"
1212,"S000000","00200","0400","03/08/2013"
1212,"S000000","00300","0100","4"
1212,"S000000","00300","0200","03/06/2013"
1212,"S000001","00100","0100","DADE FAMILY COUNSELING"
1212,"S000001","00101","0100","4343 W. FLAGLER STREET"
1212,"S000001","00102","0100","MIAMI"
1212,"S000001","00102","0200","FL"
1212,"S000001","00102","0300","33134"
1212,"S000001","00103","0100","01/01/2011"
1212,"S000001","00103","0200","12/31/2011"
1212,"S000001","00200","0100","101454"
1212,"S000001","00200","0500","11/29/2003"
1212,"S000001","00400","0100","N"
1212,"S100000","00501","0100","07/26/2012"
1214,"S000000","00100","0100","2"
1214,"S000000","00100","0200","12/20/2012"
1214,"S000000","00100","0300","N"
1214,"S000000","00100","0301","N"
1214,"S000000","00100","0500","N"
1214,"S000000","00200","0200","12001"
1214,"S000000","00200","0400","03/19/2013"
1214,"S000000","00300","0100","4"
1214,"S000000","00300","0200","03/19/2013"
1214,"S000001","00100","0100","UNION COUNTY PSYCHIATRIC CLINIC"
1214,"S000001","00101","0100","117-119 ROOSEVELT AVENUE"
1214,"S000001","00102","0100","PLAINFIELD"
1214,"S000001","00102","0200","NJ"
1214,"S000001","00102","0300","07060"
1214,"S000001","00200","0100","314620"
1214,"S000001","00200","0500","10/01/1991"
1244,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1244,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1244,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1244,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1244,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1244,"A000000","00600","0000","0600OPERATION OF PLANT"
1244,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1244,"A000000","00800","0000","0800HOUSEKEEPING"
1244,"A000000","00900","0000","0900CAFETERIA"
1244,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1244,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1244,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1244,"A000000","01300","0000","1300OTHER GENERAL SERVICE COST CENTE"
1244,"A000000","01400","0000","1400OTHER GENERAL SERVICE COST CENTE"
1244,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1244,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1244,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1244,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1244,"A000000","03300","0000","3300GROUP THERAPY"
1244,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1244,"A000000","03500","0000","3500FAMILY COUNSELING"
1244,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1244,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1244,"A000000","03800","0000","3800OTHER CMHC"
1244,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1244,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1244,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1244,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1244,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1244,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1244,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1244,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1244,"A000000","05300","0000","5300FUND RAISING"
1244,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1244,"A000000","05500","0000","5500RESEARCH"
1244,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1244,"A000000","05700","0000","5700ADVERTISING"
1244,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1244,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1244,"A000000","06000","0000","6000OTHER NON-REIMBURSABLE"
1244,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1244,"A000000","06101","0000","6101OTHER PROVIDER NUMBERS"
1244,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1244,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1244,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1244,"A100010","00100","0000","RECLASSIFY EQUIP DEPRECIATION"
1244,"A100010","00100","0100","A"
1244,"A100010","00100","0200","CAP REL COSTS-MVBLE EQUIP"
1244,"A100010","00100","0500","CAP REL COSTS-MVBLE EQUIP"
1244,"A100010","00200","0000","RECLASSIFY REIMBURSABLE COSTS"
1244,"A100010","00200","0100","B"
1244,"A100010","00200","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1244,"A100010","00200","0500","PATIENT TRAINING & EDUCATION-CMHC"
1244,"A100010","00300","0100","B"
1244,"A100010","00300","0200","INDIVIDUAL THERAPY-CMHC"
1244,"A100010","00300","0500","PATIENT TRAINING & EDUCATION-CMHC"
1244,"A100010","00400","0100","B"
1244,"A100010","00400","0200","GROUP THERAPY-CMHC"
1244,"A100010","00400","0500","PATIENT TRAINING & EDUCATION-CMHC"
1244,"A300000","00200","0100","B"
1244,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
1244,"A300000","00400","0300","CAP REL COSTS-BLDG & FIXT"
1244,"A300000","01200","0100","B"
1244,"A300000","01200","0300","CAP REL COSTS-BLDG & FIXT"
1244,"A31000A","00100","0100","N"
1244,"A820010","00100","0200","AGGREGATE"
1244,"A820010","00100","1100","AGGREGATE"
1244,"A820010","00200","0200","AGGREGATE"
1244,"A820010","00200","1100","AGGREGATE"
1244,"B10000*","00100","0100","CAP REL"
1244,"B10000*","00100","0200","CAP REL"
1244,"B10000*","00100","0300","EMPLOYEE"
1244,"B10000*","00100","0400","ADMINIS-"
1244,"B10000*","00100","0500","MAIN-"
1244,"B10000*","00100","0600","OPERATION"
1244,"B10000*","00100","0700","LAUNDRY"
1244,"B10000*","00100","0800","HOUSE-"
1244,"B10000*","00100","0900","CAFETERIA"
1244,"B10000*","00100","1000","CENTRAL"
1244,"B10000*","00100","1100","MEDICAL"
1244,"B10000*","00100","1200","PROF. EDUC"
1244,"B10000*","00200","0100","BLDGS &"
1244,"B10000*","00200","0200","MOVABLE"
1244,"B10000*","00200","0300","BENEFITS"
1244,"B10000*","00200","0400","TRATIVE &"
1244,"B10000*","00200","0500","TENANCE &"
1244,"B10000*","00200","0600","OF PLANT"
1244,"B10000*","00200","0700","& LINEN"
1244,"B10000*","00200","0800","KEEPING"
1244,"B10000*","00200","1000","SERVICES &"
1244,"B10000*","00200","1100","RECORDS &"
1244,"B10000*","00200","1200","& TRAINING"
1244,"B10000*","00300","0100","FIXTURES"
1244,"B10000*","00300","0200","EQUIPMENT"
1244,"B10000*","00300","0400","GENERAL"
1244,"B10000*","00300","0500","REPAIRS"
1244,"B10000*","00300","0700","SERVICES"
1244,"B10000*","00300","1000","SUPPLY"
1244,"B10000*","00300","1100","LIBRARY"
1244,"B10000*","00400","0100","SQUARE"
1244,"B10000*","00400","0200","SQUARE"
1244,"B10000*","00400","0300","GROSS"
1244,"B10000*","00400","0400","ACCUM"
1244,"B10000*","00400","0500","SQUARE"
1244,"B10000*","00400","0600","SQUARE"
1244,"B10000*","00400","0700","SQUARE"
1244,"B10000*","00400","0800","SQUARE"
1244,"B10000*","00400","0900","SQUARE"
1244,"B10000*","00400","1000","SQUARE"
1244,"B10000*","00400","1100","SQUARE"
1244,"B10000*","00400","1200","SQUARE"
1244,"B10000*","00500","0100","FEET"
1244,"B10000*","00500","0200","FEET"
1244,"B10000*","00500","0300","SALARIES"
1244,"B10000*","00500","0400","COST"
1244,"B10000*","00500","0500","FEET"
1244,"B10000*","00500","0600","FEET"
1244,"B10000*","00500","0700","FEET"
1244,"B10000*","00500","0800","FEET"
1244,"B10000*","00500","0900","FEET"
1244,"B10000*","00500","1000","FEET"
1244,"B10000*","00500","1100","FEET"
1244,"B10000*","00500","1200","FEET"
1244,"B10000*","00600","0100","1"
1244,"B10000*","00600","0200","1"
1244,"B10000*","00600","0300","3"
1244,"B10000*","00600","0400","3"
1244,"B10000*","00600","0500","1"
1244,"B10000*","00600","0600","1"
1244,"B10000*","00600","0700","1"
1244,"B10000*","00600","0800","1"
1244,"B10000*","00600","0900","1"
1244,"B10000*","00600","1000","1"
1244,"B10000*","00600","1100","1"
1244,"B10000*","00600","1200","1"
1244,"B100000","00000","0400","X"
1244,"G000000","02000","0000","RESIDENTIAL AND OTHER REVENUES"
1244,"G000000","02100","0000","OTHER PROVIDER NUMBER PATIENT REVENU"
1244,"S000000","00100","0100","2"
1244,"S000000","00100","0200","02/27/2012"
1244,"S000000","00100","0300","N"
1244,"S000000","00100","0301","N"
1244,"S000000","00100","0500","F"
1244,"S000000","00200","0200","10101"
1244,"S000000","00200","0400","04/15/2013"
1244,"S000000","00300","0100","3"
1244,"S000000","00300","0200","04/11/2013"
1244,"S000001","00100","0100","WINSTON COUNTY MENTAL HEALTH CENTER"
1244,"S000001","00101","0100","1100 7TH AVENUE"
1244,"S000001","00102","0100","JASPER"
1244,"S000001","00102","0200","AL"
1244,"S000001","00102","0300","35501"
1244,"S000001","00103","0100","10/01/2010"
1244,"S000001","00103","0200","09/30/2011"
1244,"S000001","00200","0100","014679"
1244,"S000001","00200","0300","GOVERNMENTAL  OTHER"
1244,"S000001","00200","0500","10/01/1991"
1244,"S000001","00400","0100","N"
1244,"S100000","00501","0100","05/25/2012"
1248,"S000000","00100","0100","2"
1248,"S000000","00100","0200","02/19/2013"
1248,"S000000","00100","0300","N"
1248,"S000000","00100","0301","N"
1248,"S000000","00100","0500","N"
1248,"S000000","00200","0200","12001"
1248,"S000000","00200","0400","04/29/2013"
1248,"S000000","00300","0100","3"
1248,"S000000","00300","0200","04/18/2013"
1248,"S000001","00100","0100","GUARDIAN CENTER OF CAMDEN COUNTY"
1248,"S000001","00101","0100","499 COOPER LANDING ROAD"
1248,"S000001","00102","0100","CHERRY HILL"
1248,"S000001","00102","0200","NJ"
1248,"S000001","00102","0300","08034"
1248,"S000001","00200","0100","314627"
1248,"S000001","00200","0500","10/01/1991"
1249,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1249,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1249,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1249,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1249,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1249,"A000000","00600","0000","0600OPERATION OF PLANT"
1249,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1249,"A000000","00800","0000","0800HOUSEKEEPING"
1249,"A000000","00900","0000","0900CAFETERIA"
1249,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1249,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1249,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1249,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1249,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1249,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1249,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1249,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1249,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1249,"A000000","03300","0000","3300GROUP THERAPY"
1249,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1249,"A000000","03500","0000","3500FAMILY COUNSELING"
1249,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1249,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1249,"A000000","03800","0000","3800OTHER CMHC"
1249,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1249,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1249,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1249,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1249,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1249,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1249,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1249,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1249,"A000000","05300","0000","5300FUND RAISING"
1249,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1249,"A000000","05500","0000","5500RESEARCH"
1249,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1249,"A000000","05700","0000","5700ADVERTISING"
1249,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1249,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1249,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1249,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1249,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1249,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1249,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1249,"A300000","00200","0100","B"
1249,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1249,"A300000","01800","0000","MEDICAL RECORDS INC"
1249,"A300000","01800","0100","B"
1249,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1249,"A300000","01801","0000","DIVIDEND INCOME"
1249,"A300000","01801","0100","B"
1249,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1249,"A300000","01802","0000","CONTRIBUTIONS"
1249,"A300000","01802","0100","B"
1249,"A300000","01802","0300","OTHER NONREIMBURSABLE COST CENTERS"
1249,"A300000","01803","0000","MISC OTHER PORGRAM REVENUE"
1249,"A300000","01803","0100","B"
1249,"A300000","01803","0300","OTHER NONREIMBURSABLE COST CENTERS"
1249,"A300000","01804","0000","MISC ADMIN REVENUE"
1249,"A300000","01804","0100","B"
1249,"A300000","01804","0300","ADMINISTRATIVE & GENERAL"
1249,"A300000","01805","0000","MISC REVENUE HUMAN RESOURCES"
1249,"A300000","01805","0100","B"
1249,"A300000","01805","0300","EMPLOYEE BENEFITS"
1249,"A300000","01806","0000","FUND RAISING EXPENSE"
1249,"A300000","01806","0100","A"
1249,"A300000","01806","0300","ADMINISTRATIVE & GENERAL"
1249,"A300000","01807","0000","ADJUSTMENT TO PHP COST"
1249,"A300000","01807","0100","B"
1249,"A300000","01807","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1249,"A300000","01900","0000","PARTIAL TRANSPORTATION EXPENSE"
1249,"A300000","01900","0100","A"
1249,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1249,"A300000","01901","0000","ADD BACK ADMIN COST"
1249,"A300000","01901","0100","A"
1249,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1249,"A300000","01902","0000","ADJUSTMENT TO CEO S SALARY EXPENSE"
1249,"A300000","01902","0100","A"
1249,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1249,"A300000","01903","0000","ADJUSTMENTS TO PARTIAL EXPENSES"
1249,"A300000","01903","0100","A"
1249,"A300000","01903","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1249,"A300000","01904","0000","ADJUSTMENTS TO OTHER PROGRAM EXPENSE"
1249,"A300000","01904","0100","A"
1249,"A300000","01904","0300","OTHER NONREIMBURSABLE COST CENTERS"
1249,"B10000*","00100","0100","CAP REL"
1249,"B10000*","00100","0200","CAP REL"
1249,"B10000*","00100","0300","EMPLOYEE"
1249,"B10000*","00100","0400","ADMINIS-"
1249,"B10000*","00100","0500","MAIN-"
1249,"B10000*","00100","0600","OPERATION"
1249,"B10000*","00100","0700","LAUNDRY"
1249,"B10000*","00100","0800","HOUSE-"
1249,"B10000*","00100","0900","CAFETERIA"
1249,"B10000*","00100","1000","CENTRAL"
1249,"B10000*","00100","1100","MEDICAL"
1249,"B10000*","00100","1200","PROF.EDUC."
1249,"B10000*","00100","1300","OTHER GENERA"
1249,"B10000*","00100","1400","OTHER GENERA"
1249,"B10000*","00200","0100","BLDGS &"
1249,"B10000*","00200","0200","MOVABLE"
1249,"B10000*","00200","0300","BENEFITS"
1249,"B10000*","00200","0400","TRATIVE &"
1249,"B10000*","00200","0500","TENANCE &"
1249,"B10000*","00200","0600","OF PLANT"
1249,"B10000*","00200","0700","& LINEN"
1249,"B10000*","00200","0800","KEEPING"
1249,"B10000*","00200","1000","SERVICES &"
1249,"B10000*","00200","1100","RECORDS &"
1249,"B10000*","00200","1200","& TRAINING"
1249,"B10000*","00200","1300","L SERVICES"
1249,"B10000*","00200","1400","L SERVICES"
1249,"B10000*","00300","0100","FIXTURES"
1249,"B10000*","00300","0200","EQUIPMENT"
1249,"B10000*","00300","0400","GENERAL"
1249,"B10000*","00300","0500","REPAIRS"
1249,"B10000*","00300","0700","SERVICE"
1249,"B10000*","00300","1000","SUPPLY"
1249,"B10000*","00300","1100","LIBRARY"
1249,"B10000*","00400","0100","SQUARE"
1249,"B10000*","00400","0200","SQUARE"
1249,"B10000*","00400","0300","GROSS"
1249,"B10000*","00400","0400","ACCUM"
1249,"B10000*","00400","0500","SQUARE"
1249,"B10000*","00400","0600","SQUARE"
1249,"B10000*","00400","0800","HOURS OF"
1249,"B10000*","00500","0100","FEET"
1249,"B10000*","00500","0200","FEET"
1249,"B10000*","00500","0300","SALARIES"
1249,"B10000*","00500","0400","COST"
1249,"B10000*","00500","0500","FEET"
1249,"B10000*","00500","0600","FEET"
1249,"B10000*","00500","0800","SERVICE"
1249,"B10000*","00600","0100","1"
1249,"B10000*","00600","0200","1"
1249,"B10000*","00600","0300","3"
1249,"B10000*","00600","0400","3"
1249,"B10000*","00600","0500","1"
1249,"B10000*","00600","0600","1"
1249,"B10000*","00600","0700","3"
1249,"B10000*","00600","0800","3"
1249,"B10000*","00600","0900","3"
1249,"B10000*","00600","1000","3"
1249,"B10000*","00600","1100","3"
1249,"B10000*","00600","1200","3"
1249,"B100000","00000","0400","X"
1249,"G000000","02000","0000","FUND RAISING"
1249,"G000000","02100","0000","OTHER REVENUE"
1249,"G000000","02200","0000","CONTRIBUTIONS"
1249,"S000000","00100","0100","2"
1249,"S000000","00100","0200","03/01/2012"
1249,"S000000","00100","0300","N"
1249,"S000000","00100","0301","N"
1249,"S000000","00100","0500","F"
1249,"S000000","00200","0200","08001"
1249,"S000000","00200","0400","04/23/2013"
1249,"S000000","00300","0100","4"
1249,"S000000","00300","0200","04/25/2013"
1249,"S000001","00100","0100","NEW CENTER COMMUNITY MENTAL HEALTH S"
1249,"S000001","00101","0100","2051 WEST GRAND BLVD"
1249,"S000001","00102","0100","DETROIT"
1249,"S000001","00102","0200","MI"
1249,"S000001","00102","0300","48208"
1249,"S000001","00103","0100","10/01/2010"
1249,"S000001","00103","0200","09/30/2011"
1249,"S000001","00200","0100","234650"
1249,"S000001","00200","0300","NON-PROFIT CORPORATION"
1249,"S000001","00200","0500","09/30/1995"
1249,"S000001","00400","0100","N"
1249,"S100000","00501","0100","04/11/2012"
1251,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1251,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1251,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1251,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1251,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1251,"A000000","00600","0000","0600OPERATION OF PLANT"
1251,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1251,"A000000","00800","0000","0800HOUSEKEEPING"
1251,"A000000","00900","0000","0900CAFETERIA"
1251,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1251,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1251,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1251,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1251,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1251,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1251,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1251,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1251,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1251,"A000000","03300","0000","3300GROUP THERAPY"
1251,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1251,"A000000","03500","0000","3500FAMILY COUNSELING"
1251,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1251,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1251,"A000000","03800","0000","3800OTHER CMHC"
1251,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1251,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1251,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1251,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1251,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1251,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1251,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1251,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1251,"A000000","05300","0000","5300FUND RAISING"
1251,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1251,"A000000","05500","0000","5500RESEARCH"
1251,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1251,"A000000","05700","0000","5700ADVERTISING"
1251,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1251,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1251,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1251,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1251,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1251,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1251,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1251,"A300000","01801","0000","PATIENT MEALS"
1251,"A300000","01801","0100","A"
1251,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1251,"A300000","01802","0000","PATIENT TRANSPORTATION"
1251,"A300000","01802","0100","A"
1251,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
1251,"A300000","01803","0000","MEDICARE BAD DEBT"
1251,"A300000","01803","0100","A"
1251,"A300000","01803","0300","ADMINISTRATIVE & GENERAL"
1251,"A300000","01804","0000","DONATIONS"
1251,"A300000","01804","0100","A"
1251,"A300000","01804","0300","ADMINISTRATIVE & GENERAL"
1251,"B10000*","00100","0100","CAP REL"
1251,"B10000*","00100","0200","CAP REL"
1251,"B10000*","00100","0300","EMPLOYEE"
1251,"B10000*","00100","0400","ADMINIS-"
1251,"B10000*","00100","0500","MAIN-"
1251,"B10000*","00100","0600","OPERATION"
1251,"B10000*","00100","0700","LAUNDRY"
1251,"B10000*","00100","0800","HOUSE-"
1251,"B10000*","00100","0900","CAFETERIA"
1251,"B10000*","00100","1000","CENTRAL"
1251,"B10000*","00100","1100","MEDICAL"
1251,"B10000*","00100","1200","PROF.EDUC."
1251,"B10000*","00100","1300","OTHER GENERA"
1251,"B10000*","00100","1400","OTHER GENERA"
1251,"B10000*","00200","0100","BLDGS &"
1251,"B10000*","00200","0200","MOVABLE"
1251,"B10000*","00200","0300","BENEFITS"
1251,"B10000*","00200","0400","TRATIVE &"
1251,"B10000*","00200","0500","TENANCE &"
1251,"B10000*","00200","0600","OF PLANT"
1251,"B10000*","00200","0700","& LINEN"
1251,"B10000*","00200","0800","KEEPING"
1251,"B10000*","00200","1000","SERVICES &"
1251,"B10000*","00200","1100","RECORDS &"
1251,"B10000*","00200","1200","& TRAINING"
1251,"B10000*","00200","1300","L SERVICES"
1251,"B10000*","00200","1400","L SERVICES"
1251,"B10000*","00300","0100","FIXTURES"
1251,"B10000*","00300","0200","EQUIPMENT"
1251,"B10000*","00300","0400","GENERAL"
1251,"B10000*","00300","0500","REPAIRS"
1251,"B10000*","00300","0700","SERVICE"
1251,"B10000*","00300","1000","SUPPLY"
1251,"B10000*","00300","1100","LIBRARY"
1251,"B10000*","00400","0100","SQUARE"
1251,"B10000*","00400","0400","ACCUM"
1251,"B10000*","00500","0100","FEET"
1251,"B10000*","00500","0400","COST"
1251,"B10000*","00600","0100","1"
1251,"B10000*","00600","0200","3"
1251,"B10000*","00600","0300","3"
1251,"B10000*","00600","0400","3"
1251,"B10000*","00600","0500","3"
1251,"B10000*","00600","0600","3"
1251,"B10000*","00600","0700","3"
1251,"B10000*","00600","0800","3"
1251,"B10000*","00600","0900","3"
1251,"B10000*","00600","1000","3"
1251,"B10000*","00600","1100","3"
1251,"B10000*","00600","1200","3"
1251,"B100000","00000","0400","X"
1251,"G000000","02000","0000","RENTAL INCOME"
1251,"S000000","00100","0100","2"
1251,"S000000","00100","0200","05/31/2012"
1251,"S000000","00100","0300","N"
1251,"S000000","00100","0301","N"
1251,"S000000","00100","0500","F"
1251,"S000000","00200","0200","09001"
1251,"S000000","00200","0400","04/12/2013"
1251,"S000000","00300","0100","4"
1251,"S000000","00300","0200","04/09/2013"
1251,"S000001","00100","0100","HEALTHY CONNECTIONS CMHC  INC."
1251,"S000001","00101","0100","2780 S.W. 37 AVE.   STE. 206"
1251,"S000001","00102","0100","MIAMI"
1251,"S000001","00102","0200","FL"
1251,"S000001","00102","0300","33133"
1251,"S000001","00103","0100","01/01/2011"
1251,"S000001","00103","0200","12/31/2011"
1251,"S000001","00200","0100","101437"
1251,"S000001","00200","0500","11/08/2001"
1251,"S000001","00400","0100","N"
1251,"S100000","00501","0100","08/14/2012"
1283,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1283,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1283,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1283,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1283,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1283,"A000000","00600","0000","0600OPERATION OF PLANT"
1283,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1283,"A000000","00800","0000","0800HOUSEKEEPING"
1283,"A000000","00900","0000","0900CAFETERIA"
1283,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1283,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1283,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1283,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1283,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1283,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1283,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1283,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1283,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1283,"A000000","03300","0000","3300GROUP THERAPY"
1283,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1283,"A000000","03500","0000","3500FAMILY COUNSELING"
1283,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1283,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1283,"A000000","03800","0000","3800OTHER CMHC"
1283,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1283,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1283,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1283,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1283,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1283,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1283,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1283,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1283,"A000000","05300","0000","5300FUND RAISING"
1283,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1283,"A000000","05500","0000","5500RESEARCH"
1283,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1283,"A000000","05700","0000","5700ADVERTISING"
1283,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1283,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1283,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1283,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1283,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1283,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1283,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1283,"A300000","01800","0000","PATIENT S TRANSPORTATION"
1283,"A300000","01800","0100","A"
1283,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1283,"A300000","01900","0000","PATIENT S MEAL"
1283,"A300000","01900","0100","A"
1283,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1283,"A300000","01901","0000","BAD DEBTS"
1283,"A300000","01901","0100","A"
1283,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1283,"B10000*","00100","0100","CAP REL"
1283,"B10000*","00100","0200","CAP REL"
1283,"B10000*","00100","0300","EMPLOYEE"
1283,"B10000*","00100","0400","ADMINIS-"
1283,"B10000*","00100","0500","MAIN-"
1283,"B10000*","00100","0600","OPERATION"
1283,"B10000*","00100","0700","LAUNDRY"
1283,"B10000*","00100","0800","HOUSE-"
1283,"B10000*","00100","0900","CAFETERIA"
1283,"B10000*","00100","1000","CENTRAL"
1283,"B10000*","00100","1100","MEDICAL"
1283,"B10000*","00100","1200","PROF.EDUC."
1283,"B10000*","00100","1300","OTHER GENERA"
1283,"B10000*","00100","1400","OTHER GENERA"
1283,"B10000*","00200","0100","BLDGS &"
1283,"B10000*","00200","0200","MOVABLE"
1283,"B10000*","00200","0300","BENEFITS"
1283,"B10000*","00200","0400","TRATIVE &"
1283,"B10000*","00200","0500","TENANCE &"
1283,"B10000*","00200","0600","OF PLANT"
1283,"B10000*","00200","0700","& LINEN"
1283,"B10000*","00200","0800","KEEPING"
1283,"B10000*","00200","1000","SERVICES &"
1283,"B10000*","00200","1100","RECORDS &"
1283,"B10000*","00200","1200","& TRAINING"
1283,"B10000*","00200","1300","L SERVICES"
1283,"B10000*","00200","1400","L SERVICES"
1283,"B10000*","00300","0100","FIXTURES"
1283,"B10000*","00300","0200","EQUIPMENT"
1283,"B10000*","00300","0400","GENERAL"
1283,"B10000*","00300","0500","REPAIRS"
1283,"B10000*","00300","0700","SERVICE"
1283,"B10000*","00300","1000","SUPPLY"
1283,"B10000*","00300","1100","LIBRARY"
1283,"B10000*","00400","0100","SQUARE"
1283,"B10000*","00400","0200","SQUARE"
1283,"B10000*","00400","0300","GROSS"
1283,"B10000*","00400","0400","ACCUM"
1283,"B10000*","00400","0500","SQUARE"
1283,"B10000*","00400","0600","SQUARE"
1283,"B10000*","00400","0700","POUNDS OF"
1283,"B10000*","00400","0800","HOURS OF"
1283,"B10000*","00400","0900","MEALS"
1283,"B10000*","00400","1000","COSTED"
1283,"B10000*","00400","1100","TIME"
1283,"B10000*","00400","1200","ASSIGNED"
1283,"B10000*","00500","0100","FEET"
1283,"B10000*","00500","0200","FEET"
1283,"B10000*","00500","0300","SALARIES"
1283,"B10000*","00500","0400","COST"
1283,"B10000*","00500","0500","FEET"
1283,"B10000*","00500","0600","FEET"
1283,"B10000*","00500","0700","LAUNDRY"
1283,"B10000*","00500","0800","SERVICE"
1283,"B10000*","00500","0900","SERVED"
1283,"B10000*","00500","1000","REQUISITIO"
1283,"B10000*","00500","1100","SPENT"
1283,"B10000*","00500","1200","TIME"
1283,"B10000*","00600","0100","1"
1283,"B10000*","00600","0200","1"
1283,"B10000*","00600","0300","3"
1283,"B10000*","00600","0400","3"
1283,"B10000*","00600","0500","1"
1283,"B10000*","00600","0600","1"
1283,"B10000*","00600","0700","3"
1283,"B10000*","00600","0800","3"
1283,"B10000*","00600","0900","3"
1283,"B10000*","00600","1000","3"
1283,"B10000*","00600","1100","3"
1283,"B10000*","00600","1200","3"
1283,"B100000","00000","0400","X"
1283,"S000000","00100","0100","2"
1283,"S000000","00100","0200","06/06/2012"
1283,"S000000","00100","0300","N"
1283,"S000000","00100","0301","N"
1283,"S000000","00100","0500","F"
1283,"S000000","00200","0200","09001"
1283,"S000000","00200","0400","05/23/2013"
1283,"S000000","00300","0100","4"
1283,"S000000","00300","0200","05/20/2013"
1283,"S000001","00100","0100","PALMETTO ASSOCIATE CMHC  INC."
1283,"S000001","00101","0100","7500 SW 8TH STREET  STE. 101-A"
1283,"S000001","00102","0100","MIAMI"
1283,"S000001","00102","0200","FL"
1283,"S000001","00102","0300","33144"
1283,"S000001","00103","0100","01/01/2011"
1283,"S000001","00103","0200","12/31/2011"
1283,"S000001","00200","0100","101476"
1283,"S000001","00200","0500","01/26/2005"
1283,"S000001","00400","0100","N"
1283,"S100000","00301","0100","09/27/2011"
1286,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1286,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1286,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1286,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1286,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1286,"A000000","00600","0000","0600OPERATION OF PLANT"
1286,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1286,"A000000","00800","0000","0800HOUSEKEEPING"
1286,"A000000","00900","0000","0900CAFETERIA"
1286,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1286,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1286,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1286,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1286,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1286,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1286,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1286,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1286,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1286,"A000000","03300","0000","3300GROUP THERAPY"
1286,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1286,"A000000","03500","0000","3500FAMILY COUNSELING"
1286,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1286,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
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1286,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1286,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1286,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1286,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1286,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1286,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1286,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1286,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1286,"A000000","05300","0000","5300FUND RAISING"
1286,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1286,"A000000","05500","0000","5500RESEARCH"
1286,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1286,"A000000","05700","0000","5700ADVERTISING"
1286,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1286,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1286,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1286,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1286,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1286,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1286,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1286,"A300000","01800","0000","SELF INSURANCE"
1286,"A300000","01800","0100","A"
1286,"A300000","01800","0300","GROUP THERAPY"
1286,"A31000A","00100","0100","Y"
1286,"A31000B","00100","0200","GROUP THERAPY"
1286,"A31000C","00100","0100","B"
1286,"A31000C","00100","0200","TRINITY REGIONAL HEALTH SYSTEM"
1286,"A31000C","00100","0600","HOME OFFICE"
1286,"B10000*","00100","0100","CAP REL"
1286,"B10000*","00100","0200","CAP REL"
1286,"B10000*","00100","0300","EMPLOYEE"
1286,"B10000*","00100","0400","ADMINIS-"
1286,"B10000*","00100","0500","MAIN-"
1286,"B10000*","00100","0600","OPERATION"
1286,"B10000*","00100","0700","LAUNDRY"
1286,"B10000*","00100","0800","HOUSE-"
1286,"B10000*","00100","0900","CAFETERIA"
1286,"B10000*","00100","1000","CENTRAL"
1286,"B10000*","00100","1100","MEDICAL"
1286,"B10000*","00100","1200","PROF.EDUC."
1286,"B10000*","00100","1300","OTHER GENERA"
1286,"B10000*","00100","1400","OTHER GENERA"
1286,"B10000*","00200","0100","BLDGS &"
1286,"B10000*","00200","0200","MOVABLE"
1286,"B10000*","00200","0300","BENEFITS"
1286,"B10000*","00200","0400","TRATIVE &"
1286,"B10000*","00200","0500","TENANCE &"
1286,"B10000*","00200","0600","OF PLANT"
1286,"B10000*","00200","0700","& LINEN"
1286,"B10000*","00200","0800","KEEPING"
1286,"B10000*","00200","1000","SERVICES &"
1286,"B10000*","00200","1100","RECORDS &"
1286,"B10000*","00200","1200","& TRAINING"
1286,"B10000*","00200","1300","L SERVICES"
1286,"B10000*","00200","1400","L SERVICES"
1286,"B10000*","00300","0100","FIXTURES"
1286,"B10000*","00300","0200","EQUIPMENT"
1286,"B10000*","00300","0400","GENERAL"
1286,"B10000*","00300","0500","REPAIRS"
1286,"B10000*","00300","0700","SERVICE"
1286,"B10000*","00300","1000","SUPPLY"
1286,"B10000*","00300","1100","LIBRARY"
1286,"B10000*","00400","0100","SQUARE"
1286,"B10000*","00400","0200","SQUARE"
1286,"B10000*","00400","0300","GROSS"
1286,"B10000*","00400","0400","ACCUM"
1286,"B10000*","00400","0500","SQUARE"
1286,"B10000*","00400","0600","SQUARE"
1286,"B10000*","00400","0700","POUNDS OF"
1286,"B10000*","00400","0800","HOURS OF"
1286,"B10000*","00400","0900","MEALS"
1286,"B10000*","00400","1000","COSTED"
1286,"B10000*","00400","1100","TIME"
1286,"B10000*","00400","1200","ASSIGNED"
1286,"B10000*","00500","0100","FEET"
1286,"B10000*","00500","0200","FEET"
1286,"B10000*","00500","0300","SALARIES"
1286,"B10000*","00500","0400","COST"
1286,"B10000*","00500","0500","FEET"
1286,"B10000*","00500","0600","FEET"
1286,"B10000*","00500","0700","LAUNDRY"
1286,"B10000*","00500","0800","SERVICE"
1286,"B10000*","00500","0900","SERVED"
1286,"B10000*","00500","1000","REQUSTNS"
1286,"B10000*","00500","1100","SPENT"
1286,"B10000*","00500","1200","TIME"
1286,"B10000*","00600","0100","1"
1286,"B10000*","00600","0200","1"
1286,"B10000*","00600","0300","3"
1286,"B10000*","00600","0400","3"
1286,"B10000*","00600","0500","1"
1286,"B10000*","00600","0600","1"
1286,"B10000*","00600","0700","3"
1286,"B10000*","00600","0800","3"
1286,"B10000*","00600","0900","3"
1286,"B10000*","00600","1000","3"
1286,"B10000*","00600","1100","3"
1286,"B10000*","00600","1200","3"
1286,"B100000","00000","0400","X"
1286,"S000000","00100","0100","2"
1286,"S000000","00100","0200","06/04/2012"
1286,"S000000","00100","0300","N"
1286,"S000000","00100","0301","N"
1286,"S000000","00100","0500","F"
1286,"S000000","00200","0200","05001"
1286,"S000000","00200","0400","06/07/2013"
1286,"S000000","00300","0100","4"
1286,"S000000","00300","0200","06/10/2013"
1286,"S000001","00100","0100","ROBERT YOUNG CTR/ COMM MENTAL HLTH"
1286,"S000001","00101","0100","4600 3RD STREET"
1286,"S000001","00102","0100","MOLINE"
1286,"S000001","00102","0200","IL"
1286,"S000001","00102","0300","61265"
1286,"S000001","00103","0100","01/01/2011"
1286,"S000001","00103","0200","12/31/2011"
1286,"S000001","00200","0100","144649"
1286,"S000001","00200","0500","12/17/2005"
1286,"S000001","00400","0100","N"
1310,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1310,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1310,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1310,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1310,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1310,"A000000","00600","0000","0600OPERATION OF PLANT"
1310,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1310,"A000000","00800","0000","0800HOUSEKEEPING"
1310,"A000000","00900","0000","0900CAFETERIA"
1310,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1310,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1310,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1310,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1310,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1310,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1310,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1310,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1310,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1310,"A000000","03300","0000","3300GROUP THERAPY"
1310,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1310,"A000000","03500","0000","3500FAMILY COUNSELING"
1310,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1310,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1310,"A000000","03800","0000","3800OTHER CMHC"
1310,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1310,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1310,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1310,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1310,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1310,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1310,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1310,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1310,"A000000","05300","0000","5300FUND RAISING"
1310,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1310,"A000000","05500","0000","5500RESEARCH"
1310,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1310,"A000000","05700","0000","5700ADVERTISING"
1310,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1310,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1310,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1310,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1310,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1310,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1310,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1310,"B10000*","00100","0100","CAP REL"
1310,"B10000*","00100","0200","CAP REL"
1310,"B10000*","00100","0300","EMPLOYEE"
1310,"B10000*","00100","0400","ADMINIS-"
1310,"B10000*","00100","0500","MAIN-"
1310,"B10000*","00100","0600","OPERATION"
1310,"B10000*","00100","0700","LAUNDRY"
1310,"B10000*","00100","0800","HOUSE-"
1310,"B10000*","00100","0900","CAFETERIA"
1310,"B10000*","00100","1000","CENTRAL"
1310,"B10000*","00100","1100","MEDICAL"
1310,"B10000*","00100","1200","PROF.EDUC."
1310,"B10000*","00100","1300","OTHER GENERA"
1310,"B10000*","00100","1400","OTHER GENERA"
1310,"B10000*","00200","0100","BLDGS &"
1310,"B10000*","00200","0200","MOVABLE"
1310,"B10000*","00200","0300","BENEFITS"
1310,"B10000*","00200","0400","TRATIVE &"
1310,"B10000*","00200","0500","TENANCE &"
1310,"B10000*","00200","0600","OF PLANT"
1310,"B10000*","00200","0700","& LINEN"
1310,"B10000*","00200","0800","KEEPING"
1310,"B10000*","00200","1000","SERVICES &"
1310,"B10000*","00200","1100","RECORDS &"
1310,"B10000*","00200","1200","& TRAINING"
1310,"B10000*","00200","1300","L SERVICES"
1310,"B10000*","00200","1400","L SERVICES"
1310,"B10000*","00300","0100","FIXTURES"
1310,"B10000*","00300","0200","EQUIPMENT"
1310,"B10000*","00300","0400","GENERAL"
1310,"B10000*","00300","0500","REPAIRS"
1310,"B10000*","00300","0700","SERVICE"
1310,"B10000*","00300","1000","SUPPLY"
1310,"B10000*","00300","1100","LIBRARY"
1310,"B10000*","00400","0100","SQUARE"
1310,"B10000*","00400","0200","SQUARE"
1310,"B10000*","00400","0300","GROSS"
1310,"B10000*","00400","0400","ACCUM"
1310,"B10000*","00400","0500","SQUARE"
1310,"B10000*","00400","0600","SQUARE"
1310,"B10000*","00400","0700","POUNDS OF"
1310,"B10000*","00400","0800","HOURS OF"
1310,"B10000*","00400","0900","MEALS"
1310,"B10000*","00400","1000","COSTED"
1310,"B10000*","00400","1100","TIME"
1310,"B10000*","00400","1200","ASSIGNED"
1310,"B10000*","00500","0100","FEET"
1310,"B10000*","00500","0200","FEET"
1310,"B10000*","00500","0300","SALARIES"
1310,"B10000*","00500","0400","COST"
1310,"B10000*","00500","0500","FEET"
1310,"B10000*","00500","0600","FEET"
1310,"B10000*","00500","0700","LAUNDRY"
1310,"B10000*","00500","0800","SERVICE"
1310,"B10000*","00500","0900","SERVED"
1310,"B10000*","00500","1000","REQUISITIO"
1310,"B10000*","00500","1100","SPENT"
1310,"B10000*","00500","1200","TIME"
1310,"B10000*","00600","0100","1"
1310,"B10000*","00600","0200","1"
1310,"B10000*","00600","0300","3"
1310,"B10000*","00600","0400","3"
1310,"B10000*","00600","0500","1"
1310,"B10000*","00600","0600","1"
1310,"B10000*","00600","0700","3"
1310,"B10000*","00600","0800","3"
1310,"B10000*","00600","0900","3"
1310,"B10000*","00600","1000","3"
1310,"B10000*","00600","1100","3"
1310,"B10000*","00600","1200","3"
1310,"B100000","00000","0400","X"
1310,"G000000","02000","0000","LSA CONTRACTIAL"
1310,"G000000","02800","0000","BAD DEBTS"
1310,"S000000","00100","0100","2"
1310,"S000000","00100","0200","01/26/2012"
1310,"S000000","00100","0300","N"
1310,"S000000","00100","0301","Y"
1310,"S000000","00100","0500","F"
1310,"S000000","00200","0200","07001"
1310,"S000000","00200","0400","07/17/2013"
1310,"S000000","00300","0100","4"
1310,"S000000","00300","0200","06/28/2013"
1310,"S000001","00100","0100","MMO OF COVINGTON  LLC"
1310,"S000001","00101","0100","1010 S. POLK STREET  STE 4"
1310,"S000001","00102","0100","COVINGTON"
1310,"S000001","00102","0200","LA"
1310,"S000001","00102","0300","70433"
1310,"S000001","00103","0100","01/01/2011"
1310,"S000001","00103","0200","09/01/2011"
1310,"S000001","00200","0100","194701"
1310,"S000001","00200","0300","LLC"
1310,"S000001","00200","0500","09/22/2006"
1310,"S000001","00400","0100","N"
1326,"S000000","00100","0100","2"
1326,"S000000","00100","0200","04/30/2012"
1326,"S000000","00100","0300","N"
1326,"S000000","00100","0301","Y"
1326,"S000000","00100","0500","N"
1326,"S000000","00200","0200","09001"
1326,"S000000","00200","0400","08/03/2012"
1326,"S000000","00300","0100","4"
1326,"S000000","00300","0200","07/11/2013"
1326,"S000001","00100","0100","ALPHA HEALTH CARE CLINIC"
1326,"S000001","00101","0100","1990 NE 163RD STREET  SUITE 102"
1326,"S000001","00102","0100","MIAMI"
1326,"S000001","00102","0200","FL"
1326,"S000001","00102","0300","33162"
1326,"S000001","00200","0100","684609"
1326,"S000001","00200","0500","09/16/2009"
1346,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1346,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1346,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1346,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1346,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1346,"A000000","00600","0000","0600OPERATION OF PLANT"
1346,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1346,"A000000","00800","0000","0800HOUSEKEEPING"
1346,"A000000","00900","0000","0900CAFETERIA"
1346,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1346,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1346,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1346,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1346,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1346,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1346,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1346,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1346,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1346,"A000000","03300","0000","3300GROUP THERAPY"
1346,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1346,"A000000","03500","0000","3500FAMILY COUNSELING"
1346,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1346,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1346,"A000000","03800","0000","3800OTHER CMHC"
1346,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1346,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1346,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1346,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1346,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1346,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1346,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1346,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1346,"A000000","05300","0000","5300FUND RAISING"
1346,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1346,"A000000","05500","0000","5500RESEARCH"
1346,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1346,"A000000","05700","0000","5700ADVERTISING"
1346,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1346,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1346,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1346,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1346,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1346,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1346,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1346,"A300000","01800","0000","PATIENT MEALS"
1346,"A300000","01800","0100","A"
1346,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1346,"A300000","01900","0000","PATIENT TRANSPORTATION"
1346,"A300000","01900","0100","A"
1346,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1346,"A300000","01901","0000","MARKETING"
1346,"A300000","01901","0100","A"
1346,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1346,"A300000","01902","0000","OTHER INCOME"
1346,"A300000","01902","0100","B"
1346,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1346,"A300000","01903","0000","SECTION 902.1 COMPENSATION"
1346,"A300000","01903","0100","A"
1346,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1346,"B10000*","00100","0100","CAP REL"
1346,"B10000*","00100","0200","CAP REL"
1346,"B10000*","00100","0300","EMPLOYEE"
1346,"B10000*","00100","0400","ADMINIS-"
1346,"B10000*","00100","0500","MAIN-"
1346,"B10000*","00100","0600","OPERATION"
1346,"B10000*","00100","0700","LAUNDRY"
1346,"B10000*","00100","0800","HOUSE-"
1346,"B10000*","00100","0900","CAFETERIA"
1346,"B10000*","00100","1000","CENTRAL"
1346,"B10000*","00100","1100","MEDICAL"
1346,"B10000*","00100","1200","PROF.EDUC."
1346,"B10000*","00100","1300","OTHER GENERA"
1346,"B10000*","00100","1400","OTHER GENERA"
1346,"B10000*","00200","0100","BLDGS &"
1346,"B10000*","00200","0200","MOVABLE"
1346,"B10000*","00200","0300","BENEFITS"
1346,"B10000*","00200","0400","TRATIVE &"
1346,"B10000*","00200","0500","TENANCE &"
1346,"B10000*","00200","0600","OF PLANT"
1346,"B10000*","00200","0700","& LINEN"
1346,"B10000*","00200","0800","KEEPING"
1346,"B10000*","00200","1000","SERVICES &"
1346,"B10000*","00200","1100","RECORDS &"
1346,"B10000*","00200","1200","& TRAINING"
1346,"B10000*","00200","1300","L SERVICES"
1346,"B10000*","00200","1400","L SERVICES"
1346,"B10000*","00300","0100","FIXTURES"
1346,"B10000*","00300","0200","EQUIPMENT"
1346,"B10000*","00300","0400","GENERAL"
1346,"B10000*","00300","0500","REPAIRS"
1346,"B10000*","00300","0700","SERVICE"
1346,"B10000*","00300","1000","SUPPLY"
1346,"B10000*","00300","1100","LIBRARY"
1346,"B10000*","00400","0100","SQUARE"
1346,"B10000*","00400","0200","SQUARE"
1346,"B10000*","00400","0300","GROSS"
1346,"B10000*","00400","0400","ACCUM"
1346,"B10000*","00400","0500","SQUARE"
1346,"B10000*","00400","0600","SQUARE"
1346,"B10000*","00400","0700","POUNDS OF"
1346,"B10000*","00400","0800","HOURS OF"
1346,"B10000*","00400","0900","MEALS"
1346,"B10000*","00400","1000","COSTED"
1346,"B10000*","00400","1100","TIME"
1346,"B10000*","00400","1200","ASSIGNED"
1346,"B10000*","00500","0100","FEET"
1346,"B10000*","00500","0200","FEET"
1346,"B10000*","00500","0300","SALARIES"
1346,"B10000*","00500","0400","COST"
1346,"B10000*","00500","0500","FEET"
1346,"B10000*","00500","0600","FEET"
1346,"B10000*","00500","0700","LAUNDRY"
1346,"B10000*","00500","0800","SERVICE"
1346,"B10000*","00500","0900","SERVED"
1346,"B10000*","00500","1000","REQUISITIO"
1346,"B10000*","00500","1100","SPENT"
1346,"B10000*","00500","1200","TIME"
1346,"B10000*","00600","0100","1"
1346,"B10000*","00600","0200","1"
1346,"B10000*","00600","0300","3"
1346,"B10000*","00600","0400","3"
1346,"B10000*","00600","0500","1"
1346,"B10000*","00600","0600","1"
1346,"B10000*","00600","0700","3"
1346,"B10000*","00600","0800","3"
1346,"B10000*","00600","0900","3"
1346,"B10000*","00600","1000","3"
1346,"B10000*","00600","1100","3"
1346,"B10000*","00600","1200","3"
1346,"B100000","00000","0400","X"
1346,"G000000","02000","0000","OTHER INCOME"
1346,"G000000","02100","0000","LSA RECEIVABLE"
1346,"G000000","02800","0000","BAD DEBT EXPENSE"
1346,"S000000","00100","0100","2"
1346,"S000000","00100","0200","01/20/2012"
1346,"S000000","00100","0300","Y"
1346,"S000000","00100","0301","N"
1346,"S000000","00100","0500","F"
1346,"S000000","00200","0200","07001"
1346,"S000000","00200","0400","07/30/2013"
1346,"S000000","00300","0100","4"
1346,"S000000","00300","0200","07/23/2013"
1346,"S000001","00100","0100","QUEST BEHAVIORAL HEALTH  LLC"
1346,"S000001","00101","0100","P.O. BOX 83851"
1346,"S000001","00102","0100","BATON ROUGE"
1346,"S000001","00102","0200","LA"
1346,"S000001","00102","0300","70884"
1346,"S000001","00103","0100","01/01/2011"
1346,"S000001","00103","0200","08/11/2011"
1346,"S000001","00200","0100","194695"
1346,"S000001","00200","0300","LLC"
1346,"S000001","00200","0500","04/26/2006"
1346,"S000001","00400","0100","N"
1346,"S100000","00301","0100","05/26/2011"
1346,"S100000","00302","0100","08/31/2011"
1348,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1348,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1348,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1348,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1348,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1348,"A000000","00600","0000","0600OPERATION OF PLANT"
1348,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1348,"A000000","00800","0000","0800HOUSEKEEPING"
1348,"A000000","00900","0000","0900CAFETERIA"
1348,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1348,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1348,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1348,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1348,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1348,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1348,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1348,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1348,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1348,"A000000","03300","0000","3300GROUP THERAPY"
1348,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1348,"A000000","03500","0000","3500FAMILY COUNSELING"
1348,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1348,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1348,"A000000","03800","0000","3800OTHER CMHC"
1348,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1348,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1348,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1348,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1348,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1348,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1348,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1348,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1348,"A000000","05300","0000","5300FUND RAISING"
1348,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1348,"A000000","05500","0000","5500RESEARCH"
1348,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1348,"A000000","05700","0000","5700ADVERTISING"
1348,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1348,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1348,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1348,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1348,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1348,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1348,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1348,"A300000","00600","0100","A"
1348,"B10000*","00100","0100","CAP REL"
1348,"B10000*","00100","0200","CAP REL"
1348,"B10000*","00100","0300","EMPLOYEE"
1348,"B10000*","00100","0400","ADMINIS-"
1348,"B10000*","00100","0500","MAIN-"
1348,"B10000*","00100","0600","OPERATION"
1348,"B10000*","00100","0700","LAUNDRY"
1348,"B10000*","00100","0800","HOUSE-"
1348,"B10000*","00100","0900","CAFETERIA"
1348,"B10000*","00100","1000","CENTRAL"
1348,"B10000*","00100","1100","MEDICAL"
1348,"B10000*","00100","1200","PROF.EDUC."
1348,"B10000*","00100","1300","OTHER GENERA"
1348,"B10000*","00100","1400","OTHER GENERA"
1348,"B10000*","00200","0100","BLDGS &"
1348,"B10000*","00200","0200","MOVABLE"
1348,"B10000*","00200","0300","BENEFITS"
1348,"B10000*","00200","0400","TRATIVE &"
1348,"B10000*","00200","0500","TENANCE &"
1348,"B10000*","00200","0600","OF PLANT"
1348,"B10000*","00200","0700","& LINEN"
1348,"B10000*","00200","0800","KEEPING"
1348,"B10000*","00200","1000","SERVICES &"
1348,"B10000*","00200","1100","RECORDS &"
1348,"B10000*","00200","1200","& TRAINING"
1348,"B10000*","00200","1300","L SERVICES"
1348,"B10000*","00200","1400","L SERVICES"
1348,"B10000*","00300","0100","FIXTURES"
1348,"B10000*","00300","0200","EQUIPMENT"
1348,"B10000*","00300","0400","GENERAL"
1348,"B10000*","00300","0500","REPAIRS"
1348,"B10000*","00300","0700","SERVICE"
1348,"B10000*","00300","1000","SUPPLY"
1348,"B10000*","00300","1100","LIBRARY"
1348,"B10000*","00400","0100","SQUARE"
1348,"B10000*","00400","0200","SQUARE"
1348,"B10000*","00400","0300","GROSS"
1348,"B10000*","00400","0400","ACCUM"
1348,"B10000*","00400","0500","SQUARE"
1348,"B10000*","00400","0600","SQUARE"
1348,"B10000*","00400","0700","POUNDS OF"
1348,"B10000*","00400","0800","HOURS OF"
1348,"B10000*","00400","0900","MEALS"
1348,"B10000*","00400","1000","COSTED"
1348,"B10000*","00400","1100","TIME"
1348,"B10000*","00400","1200","ASSIGNED"
1348,"B10000*","00500","0100","FEET"
1348,"B10000*","00500","0200","FEET"
1348,"B10000*","00500","0300","SALARIES"
1348,"B10000*","00500","0400","COST"
1348,"B10000*","00500","0500","FEET"
1348,"B10000*","00500","0600","FEET"
1348,"B10000*","00500","0700","LAUNDRY"
1348,"B10000*","00500","0800","SERVICE"
1348,"B10000*","00500","0900","SERVED"
1348,"B10000*","00500","1000","REQUSTNS"
1348,"B10000*","00500","1100","SPENT"
1348,"B10000*","00500","1200","TIME"
1348,"B10000*","00600","0100","1"
1348,"B10000*","00600","0200","1"
1348,"B10000*","00600","0300","3"
1348,"B10000*","00600","0400","3"
1348,"B10000*","00600","0500","1"
1348,"B10000*","00600","0600","1"
1348,"B10000*","00600","0700","3"
1348,"B10000*","00600","0800","3"
1348,"B10000*","00600","0900","3"
1348,"B10000*","00600","1000","3"
1348,"B10000*","00600","1100","3"
1348,"B10000*","00600","1200","3"
1348,"B100000","00000","0400","X"
1348,"S000000","00100","0100","2"
1348,"S000000","00100","0200","08/22/2012"
1348,"S000000","00100","0300","N"
1348,"S000000","00100","0301","N"
1348,"S000000","00100","0500","F"
1348,"S000000","00200","0200","13201"
1348,"S000000","00200","0400","07/30/2013"
1348,"S000000","00300","0100","4"
1348,"S000000","00300","0200","07/23/2013"
1348,"S000001","00100","0100","PEDERSON-KRAG CENTER  INC."
1348,"S000001","00101","0100","55 HORIZON DRIVE"
1348,"S000001","00102","0100","HUNTINGTON"
1348,"S000001","00102","0200","NY"
1348,"S000001","00102","0300","11743"
1348,"S000001","00103","0100","01/01/2011"
1348,"S000001","00103","0200","12/31/2011"
1348,"S000001","00200","0100","334615"
1348,"S000001","00200","0500","06/04/1997"
1348,"S000001","00400","0100","N"
1354,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1354,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1354,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1354,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1354,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1354,"A000000","00600","0000","0600OPERATION OF PLANT"
1354,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1354,"A000000","00800","0000","0800HOUSEKEEPING"
1354,"A000000","00900","0000","0900CAFETERIA"
1354,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1354,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1354,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1354,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1354,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1354,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1354,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1354,"A000000","03300","0000","3300GROUP THERAPY"
1354,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1354,"A000000","03500","0000","3500FAMILY COUNSELING"
1354,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1354,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1354,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1354,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1354,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1354,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1354,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1354,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1354,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1354,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1354,"A000000","05300","0000","5300FUND RAISING"
1354,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1354,"A000000","05500","0000","5500RESEARCH"
1354,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1354,"A000000","05700","0000","5700ADVERTISING"
1354,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1354,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1354,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1354,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1354,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1354,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1354,"A31000A","00100","0100","N"
1354,"B10000*","00100","0100","CAP REL"
1354,"B10000*","00100","0200","CAP REL"
1354,"B10000*","00100","0300","EMPLOYEE"
1354,"B10000*","00100","0400","ADMINIS-"
1354,"B10000*","00100","0500","MAIN-"
1354,"B10000*","00100","0600","OPERATION"
1354,"B10000*","00100","0700","LAUNDRY"
1354,"B10000*","00100","0800","HOUSE-"
1354,"B10000*","00100","0900","CAFETERIA"
1354,"B10000*","00100","1000","CENTRAL"
1354,"B10000*","00100","1100","MEDICAL"
1354,"B10000*","00100","1200","PROF.EDUC."
1354,"B10000*","00200","0100","BLDGS &"
1354,"B10000*","00200","0200","MOVABLE"
1354,"B10000*","00200","0300","BENEFITS"
1354,"B10000*","00200","0400","TRATIVE &"
1354,"B10000*","00200","0500","TENANCE &"
1354,"B10000*","00200","0600","OF PLANT"
1354,"B10000*","00200","0700","& LINEN"
1354,"B10000*","00200","0800","KEEPING"
1354,"B10000*","00200","1000","SERVICES &"
1354,"B10000*","00200","1100","RECORDS &"
1354,"B10000*","00200","1200","& TRAINING"
1354,"B10000*","00300","0100","FIXTURES"
1354,"B10000*","00300","0200","EQUIPMENT"
1354,"B10000*","00300","0400","GENERAL"
1354,"B10000*","00300","0500","REPAIRS"
1354,"B10000*","00300","0700","SERVICE"
1354,"B10000*","00300","1000","SUPPLY"
1354,"B10000*","00300","1100","LIBRARY"
1354,"B10000*","00400","0100","SQUARE"
1354,"B10000*","00400","0200","SQUARE"
1354,"B10000*","00400","0300","GROSS"
1354,"B10000*","00400","0400","ACCUM"
1354,"B10000*","00400","0500","SQUARE"
1354,"B10000*","00400","0600","SQUARE"
1354,"B10000*","00400","0700","POUNDS OF"
1354,"B10000*","00400","0800","HOURS OF"
1354,"B10000*","00400","0900","MEALS"
1354,"B10000*","00400","1000","COSTED"
1354,"B10000*","00400","1100","TIME"
1354,"B10000*","00400","1200","ASSIGNED"
1354,"B10000*","00500","0100","FEET"
1354,"B10000*","00500","0200","FEET"
1354,"B10000*","00500","0300","SALARIES"
1354,"B10000*","00500","0400","COST"
1354,"B10000*","00500","0500","FEET"
1354,"B10000*","00500","0600","FEET"
1354,"B10000*","00500","0700","LAUNDRY"
1354,"B10000*","00500","0800","SERVICE"
1354,"B10000*","00500","0900","SERVED"
1354,"B10000*","00500","1000","REQUSTNS"
1354,"B10000*","00500","1100","SPENT"
1354,"B10000*","00500","1200","TIME"
1354,"B10000*","00600","0100","1"
1354,"B10000*","00600","0200","1"
1354,"B10000*","00600","0300","3"
1354,"B10000*","00600","0400","3"
1354,"B10000*","00600","0500","1"
1354,"B10000*","00600","0600","1"
1354,"B10000*","00600","0700","3"
1354,"B10000*","00600","0800","3"
1354,"B10000*","00600","0900","3"
1354,"B10000*","00600","1000","3"
1354,"B10000*","00600","1100","3"
1354,"B10000*","00600","1200","3"
1354,"B100000","00000","0400","X"
1354,"S000000","00100","0100","2"
1354,"S000000","00100","0200","05/29/2012"
1354,"S000000","00100","0300","N"
1354,"S000000","00100","0301","N"
1354,"S000000","00100","0500","F"
1354,"S000000","00200","0200","12001"
1354,"S000000","00200","0400","07/23/2013"
1354,"S000000","00300","0100","3"
1354,"S000000","00300","0200","07/11/2013"
1354,"S000001","00100","0100","ASPEN DAY TREATMENT LLC"
1354,"S000001","00101","0100","1407 YORK ROAD  SUITE 309"
1354,"S000001","00102","0100","LUTHERVILLE"
1354,"S000001","00102","0200","MD"
1354,"S000001","00102","0300","21093"
1354,"S000001","00103","0100","01/01/2011"
1354,"S000001","00103","0200","12/31/2011"
1354,"S000001","00200","0100","214617"
1354,"S000001","00200","0500","10/24/2008"
1354,"S000001","00400","0100","N"
1354,"S100000","00501","0100","09/17/2012"
1367,"S000000","00100","0100","2"
1367,"S000000","00100","0200","12/02/2011"
1367,"S000000","00100","0300","N"
1367,"S000000","00100","0301","N"
1367,"S000000","00100","0500","N"
1367,"S000000","00200","0200","11001"
1367,"S000000","00200","0400","12/28/2011"
1367,"S000000","00300","0100","4"
1367,"S000000","00300","0200","08/13/2013"
1367,"S000001","00100","0100","MECKLENBURG CO. AREA MENTAL HEALTH"
1367,"S000001","00101","0100","429 BILLINGSLEY ROAD"
1367,"S000001","00102","0100","CHARLOTTE"
1367,"S000001","00102","0200","NC"
1367,"S000001","00102","0300","28211"
1367,"S000001","00200","0100","344608"
1367,"S000001","00200","0500","10/01/1991"
1371,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1371,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1371,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1371,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1371,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1371,"A000000","00600","0000","0600OPERATION OF PLANT"
1371,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1371,"A000000","00800","0000","0800HOUSEKEEPING"
1371,"A000000","00900","0000","0900CAFETERIA"
1371,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1371,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1371,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1371,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1371,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1371,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1371,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1371,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1371,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1371,"A000000","03300","0000","3300GROUP THERAPY"
1371,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1371,"A000000","03500","0000","3500FAMILY COUNSELING"
1371,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1371,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1371,"A000000","03800","0000","3800OTHER CMHC"
1371,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1371,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1371,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1371,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1371,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1371,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1371,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1371,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1371,"A000000","05300","0000","5300FUND RAISING"
1371,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1371,"A000000","05500","0000","5500RESEARCH"
1371,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1371,"A000000","05700","0000","5700ADVERTISING"
1371,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1371,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1371,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1371,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1371,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1371,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1371,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1371,"A300000","00600","0100","A"
1371,"A300000","01800","0000","PROGRAM REVENUE"
1371,"A300000","01800","0100","B"
1371,"A300000","01800","0300","CAP REL COSTS-BLDG & FIXT"
1371,"A300000","01901","0000","FOOD STAMP REVENUE"
1371,"A300000","01901","0100","B"
1371,"A300000","01901","0300","OTHER CMHC"
1371,"A300000","01902","0000","ABCD & COOP OIL PAYMENTS"
1371,"A300000","01902","0100","B"
1371,"A300000","01902","0300","OPERATION OF PLANT"
1371,"A300000","01903","0000","VOICE STREAM/ OMNI REVENUE"
1371,"A300000","01903","0100","B"
1371,"A300000","01903","0300","OTHER CMHC"
1371,"A300000","01904","0000","TYPICAL PEER REVENUE"
1371,"A300000","01904","0100","B"
1371,"A300000","01904","0300","OTHER CMHC"
1371,"A300000","01905","0000","FOOD REVENUE"
1371,"A300000","01905","0100","B"
1371,"A300000","01905","0300","OTHER CMHC"
1371,"A300000","01906","0000","MISCELLANEOUS REVENUE"
1371,"A300000","01906","0100","B"
1371,"A300000","01906","0300","OTHER CMHC"
1371,"A300000","01907","0000","INTEREST INCOME"
1371,"A300000","01907","0100","B"
1371,"A300000","01907","0300","CAP REL COSTS-BLDG & FIXT"
1371,"A300000","01908","0000","MRC INFO INCOME"
1371,"A300000","01908","0100","B"
1371,"A300000","01908","0300","OTHER CMHC"
1371,"A300000","01909","0000","TRANSPORTATION REVENUE"
1371,"A300000","01909","0100","B"
1371,"A300000","01909","0300","OTHER CMHC"
1371,"A300000","01910","0000","UNITED WAY REVENUE"
1371,"A300000","01910","0100","B"
1371,"A300000","01910","0300","OTHER CMHC"
1371,"A300000","01911","0000","SECTION 8 PROGRAM FEES"
1371,"A300000","01911","0100","B"
1371,"A300000","01911","0300","CAP REL COSTS-BLDG & FIXT"
1371,"A300000","01912","0000","HIGHLAND AVE RENTAL INCOME"
1371,"A300000","01912","0100","B"
1371,"A300000","01912","0300","CAP REL COSTS-BLDG & FIXT"
1371,"A300000","01913","0000","DAE REVENUE"
1371,"A300000","01913","0100","B"
1371,"A300000","01913","0300","OTHER CMHC"
1371,"A300000","01914","0000","MISCELLANEOUS INCOME"
1371,"A300000","01914","0100","B"
1371,"A300000","01914","0300","OTHER CMHC"
1371,"A300000","01915","0000","MANAGEMENT FEE REVENUE"
1371,"A300000","01915","0100","B"
1371,"A300000","01915","0300","OTHER CMHC"
1371,"A300000","01916","0000","RELEASE OF RESTRICTIONS"
1371,"A300000","01916","0100","B"
1371,"A300000","01916","0300","OTHER CMHC"
1371,"A300000","01917","0000","RENT REVENUE"
1371,"A300000","01917","0100","B"
1371,"A300000","01917","0300","CAP REL COSTS-BLDG & FIXT"
1371,"A300000","01918","0000","BAD DEBT EXP - 3RD PARTY"
1371,"A300000","01918","0100","B"
1371,"A300000","01918","0300","ADMINISTRATIVE & GENERAL"
1371,"A300000","01919","0000","BAD DEBT EXP - 3RD PARTY DPH"
1371,"A300000","01919","0100","B"
1371,"A300000","01919","0300","ADMINISTRATIVE & GENERAL"
1371,"B10000*","00100","0100","CAP REL"
1371,"B10000*","00100","0200","CAP REL"
1371,"B10000*","00100","0300","EMPLOYEE"
1371,"B10000*","00100","0400","ADMINIS-"
1371,"B10000*","00100","0500","MAIN-"
1371,"B10000*","00100","0600","OPERATION"
1371,"B10000*","00100","0700","LAUNDRY"
1371,"B10000*","00100","0800","HOUSE-"
1371,"B10000*","00100","0900","CAFETERIA"
1371,"B10000*","00100","1000","CENTRAL"
1371,"B10000*","00100","1100","MEDICAL"
1371,"B10000*","00100","1200","PROF.EDUC."
1371,"B10000*","00100","1300","OTHER GENERA"
1371,"B10000*","00100","1400","OTHER GENERA"
1371,"B10000*","00200","0100","BLDGS &"
1371,"B10000*","00200","0200","MOVABLE"
1371,"B10000*","00200","0300","BENEFITS"
1371,"B10000*","00200","0400","TRATIVE &"
1371,"B10000*","00200","0500","TENANCE &"
1371,"B10000*","00200","0600","OF PLANT"
1371,"B10000*","00200","0700","& LINEN"
1371,"B10000*","00200","0800","KEEPING"
1371,"B10000*","00200","1000","SERVICES &"
1371,"B10000*","00200","1100","RECORDS &"
1371,"B10000*","00200","1200","& TRAINING"
1371,"B10000*","00200","1300","L SERVICES"
1371,"B10000*","00200","1400","L SERVICES"
1371,"B10000*","00300","0100","FIXTURES"
1371,"B10000*","00300","0200","EQUIPMENT"
1371,"B10000*","00300","0400","GENERAL"
1371,"B10000*","00300","0500","REPAIRS"
1371,"B10000*","00300","0700","SERVICE"
1371,"B10000*","00300","1000","SUPPLY"
1371,"B10000*","00300","1100","LIBRARY"
1371,"B10000*","00400","0100","SQUARE"
1371,"B10000*","00400","0200","SQUARE"
1371,"B10000*","00400","0300","GROSS"
1371,"B10000*","00400","0400","ACCUM"
1371,"B10000*","00400","0500","SQUARE"
1371,"B10000*","00400","0600","SQUARE"
1371,"B10000*","00400","0700","POUNDS OF"
1371,"B10000*","00400","0800","HOURS OF"
1371,"B10000*","00400","0900","MEALS"
1371,"B10000*","00400","1000","COSTED"
1371,"B10000*","00400","1100","TIME"
1371,"B10000*","00400","1200","ASSIGNED"
1371,"B10000*","00500","0100","FEET"
1371,"B10000*","00500","0200","FEET"
1371,"B10000*","00500","0300","SALARIES"
1371,"B10000*","00500","0400","COST"
1371,"B10000*","00500","0500","FEET"
1371,"B10000*","00500","0600","FEET"
1371,"B10000*","00500","0700","LAUNDRY"
1371,"B10000*","00500","0800","SERVICE"
1371,"B10000*","00500","0900","SERVED"
1371,"B10000*","00500","1000","REQUSTNS"
1371,"B10000*","00500","1100","SPENT"
1371,"B10000*","00500","1200","TIME"
1371,"B10000*","00600","0100","1"
1371,"B10000*","00600","0200","1"
1371,"B10000*","00600","0300","3"
1371,"B10000*","00600","0400","3"
1371,"B10000*","00600","0500","1"
1371,"B10000*","00600","0600","1"
1371,"B10000*","00600","0700","3"
1371,"B10000*","00600","0800","3"
1371,"B10000*","00600","0900","3"
1371,"B10000*","00600","1000","3"
1371,"B10000*","00600","1100","3"
1371,"B10000*","00600","1200","3"
1371,"B100000","00000","0400","X"
1371,"G000000","02000","0000","PROGRAM FEES"
1371,"G000000","02100","0000","OTHER"
1371,"G000000","02200","0000","GAIN ON SALE OF ASSET"
1371,"S000000","00100","0100","2"
1371,"S000000","00100","0200","02/12/2013"
1371,"S000000","00100","0300","N"
1371,"S000000","00100","0301","Y"
1371,"S000000","00100","0500","F"
1371,"S000000","00200","0200","14001"
1371,"S000000","00200","0400","05/09/2013"
1371,"S000000","00300","0100","4"
1371,"S000000","00300","0200","08/13/2013"
1371,"S000001","00100","0100","RIVERSIDE COMMUNITY CARE"
1371,"S000001","00101","0100","450 WASHINGTON STREET"
1371,"S000001","00102","0100","DEDHAM"
1371,"S000001","00102","0200","MA"
1371,"S000001","00102","0300","02026"
1371,"S000001","00103","0100","07/01/2011"
1371,"S000001","00103","0200","12/31/2011"
1371,"S000001","00200","0100","224624"
1371,"S000001","00200","0500","09/20/2005"
1371,"S000001","00400","0100","N"
1375,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1375,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1375,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1375,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1375,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1375,"A000000","00600","0000","0600OPERATION OF PLANT"
1375,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1375,"A000000","00800","0000","0800HOUSEKEEPING"
1375,"A000000","00900","0000","0900CAFETERIA"
1375,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1375,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1375,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1375,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1375,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1375,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1375,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1375,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1375,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1375,"A000000","03300","0000","3300GROUP THERAPY"
1375,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1375,"A000000","03500","0000","3500FAMILY COUNSELING"
1375,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1375,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1375,"A000000","03800","0000","3800OTHER CMHC"
1375,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1375,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1375,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1375,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1375,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1375,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1375,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1375,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1375,"A000000","05300","0000","5300FUND RAISING"
1375,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1375,"A000000","05500","0000","5500RESEARCH"
1375,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1375,"A000000","05700","0000","5700ADVERTISING"
1375,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1375,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1375,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1375,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1375,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1375,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1375,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1375,"A300000","01800","0000","AMORTIZATION EXPENSE"
1375,"A300000","01800","0100","A"
1375,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1375,"B10000*","00100","0100","CAP REL"
1375,"B10000*","00100","0200","CAP REL"
1375,"B10000*","00100","0300","EMPLOYEE"
1375,"B10000*","00100","0400","ADMINIS-"
1375,"B10000*","00100","0500","MAIN-"
1375,"B10000*","00100","0600","OPERATION"
1375,"B10000*","00100","0700","LAUNDRY"
1375,"B10000*","00100","0800","HOUSE-"
1375,"B10000*","00100","0900","CAFETERIA"
1375,"B10000*","00100","1000","CENTRAL"
1375,"B10000*","00100","1100","MEDICAL"
1375,"B10000*","00100","1200","PROF.EDUC."
1375,"B10000*","00100","1300","OTHER GENERA"
1375,"B10000*","00100","1400","OTHER GENERA"
1375,"B10000*","00200","0100","BLDGS &"
1375,"B10000*","00200","0200","MOVABLE"
1375,"B10000*","00200","0300","BENEFITS"
1375,"B10000*","00200","0400","TRATIVE &"
1375,"B10000*","00200","0500","TENANCE &"
1375,"B10000*","00200","0600","OF PLANT"
1375,"B10000*","00200","0700","& LINEN"
1375,"B10000*","00200","0800","KEEPING"
1375,"B10000*","00200","1000","SERVICES &"
1375,"B10000*","00200","1100","RECORDS &"
1375,"B10000*","00200","1200","& TRAINING"
1375,"B10000*","00200","1300","L SERVICES"
1375,"B10000*","00200","1400","L SERVICES"
1375,"B10000*","00300","0100","FIXTURES"
1375,"B10000*","00300","0200","EQUIPMENT"
1375,"B10000*","00300","0400","GENERAL"
1375,"B10000*","00300","0500","REPAIRS"
1375,"B10000*","00300","0700","SERVICE"
1375,"B10000*","00300","1000","SUPPLY"
1375,"B10000*","00300","1100","LIBRARY"
1375,"B10000*","00400","0100","SQUARE"
1375,"B10000*","00400","0200","SQUARE"
1375,"B10000*","00400","0300","GROSS"
1375,"B10000*","00400","0400","ACCUM"
1375,"B10000*","00400","0500","SQUARE"
1375,"B10000*","00400","0600","SQUARE"
1375,"B10000*","00400","0700","POUNDS OF"
1375,"B10000*","00400","0800","HOURS OF"
1375,"B10000*","00400","0900","MEALS"
1375,"B10000*","00400","1000","COSTED"
1375,"B10000*","00400","1100","TIME"
1375,"B10000*","00400","1200","ASSIGNED"
1375,"B10000*","00500","0100","FEET"
1375,"B10000*","00500","0200","FEET"
1375,"B10000*","00500","0300","SALARIES"
1375,"B10000*","00500","0400","COST"
1375,"B10000*","00500","0500","FEET"
1375,"B10000*","00500","0600","FEET"
1375,"B10000*","00500","0700","LAUNDRY"
1375,"B10000*","00500","0800","SERVICE"
1375,"B10000*","00500","0900","SERVED"
1375,"B10000*","00500","1000","REQUISITIO"
1375,"B10000*","00500","1100","SPENT"
1375,"B10000*","00500","1200","TIME"
1375,"B10000*","00600","0100","1"
1375,"B10000*","00600","0200","1"
1375,"B10000*","00600","0300","3"
1375,"B10000*","00600","0400","3"
1375,"B10000*","00600","0500","1"
1375,"B10000*","00600","0600","1"
1375,"B10000*","00600","0700","3"
1375,"B10000*","00600","0800","3"
1375,"B10000*","00600","0900","3"
1375,"B10000*","00600","1000","3"
1375,"B10000*","00600","1100","3"
1375,"B10000*","00600","1200","3"
1375,"B100000","00000","0400","X"
1375,"S000000","00100","0100","2"
1375,"S000000","00100","0200","08/21/2012"
1375,"S000000","00100","0300","N"
1375,"S000000","00100","0301","N"
1375,"S000000","00100","0500","F"
1375,"S000000","00200","0200","09001"
1375,"S000000","00200","0400","08/09/2013"
1375,"S000000","00300","0100","4"
1375,"S000000","00300","0200","08/06/2013"
1375,"S000001","00100","0100","HARMONY CMHC  INC."
1375,"S000001","00101","0100","18260 NE 19TH AVENUE  STE 103"
1375,"S000001","00102","0100","NORTH MIAMI BEACH"
1375,"S000001","00102","0200","FL"
1375,"S000001","00102","0300","33162-1632"
1375,"S000001","00103","0100","01/01/2011"
1375,"S000001","00103","0200","12/31/2011"
1375,"S000001","00200","0100","101495"
1375,"S000001","00200","0500","02/16/2006"
1375,"S000001","00400","0100","N"
1376,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1376,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1376,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1376,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1376,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1376,"A000000","00600","0000","0600OPERATION OF PLANT"
1376,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1376,"A000000","00800","0000","0800HOUSEKEEPING"
1376,"A000000","00900","0000","0900CAFETERIA"
1376,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1376,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1376,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1376,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1376,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1376,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1376,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1376,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1376,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1376,"A000000","03300","0000","3300GROUP THERAPY"
1376,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1376,"A000000","03500","0000","3500FAMILY COUNSELING"
1376,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1376,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1376,"A000000","03800","0000","3800OTHER CMHC"
1376,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1376,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1376,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1376,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1376,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1376,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1376,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1376,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1376,"A000000","05300","0000","5300FUND RAISING"
1376,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1376,"A000000","05500","0000","5500RESEARCH"
1376,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1376,"A000000","05700","0000","5700ADVERTISING"
1376,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1376,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1376,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1376,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1376,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1376,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1376,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1376,"A300000","01800","0000","BAD DEBTS"
1376,"A300000","01800","0100","A"
1376,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1376,"B10000*","00100","0100","CAP REL"
1376,"B10000*","00100","0200","CAP REL"
1376,"B10000*","00100","0300","EMPLOYEE"
1376,"B10000*","00100","0400","ADMINIS-"
1376,"B10000*","00100","0500","MAIN-"
1376,"B10000*","00100","0600","OPERATION"
1376,"B10000*","00100","0700","LAUNDRY"
1376,"B10000*","00100","0800","HOUSE-"
1376,"B10000*","00100","0900","CAFETERIA"
1376,"B10000*","00100","1000","CENTRAL"
1376,"B10000*","00100","1100","MEDICAL"
1376,"B10000*","00100","1200","PROF.EDUC."
1376,"B10000*","00100","1300","OTHER GENERA"
1376,"B10000*","00100","1400","OTHER GENERA"
1376,"B10000*","00200","0100","BLDGS &"
1376,"B10000*","00200","0200","MOVABLE"
1376,"B10000*","00200","0300","BENEFITS"
1376,"B10000*","00200","0400","TRATIVE &"
1376,"B10000*","00200","0500","TENANCE &"
1376,"B10000*","00200","0600","OF PLANT"
1376,"B10000*","00200","0700","& LINEN"
1376,"B10000*","00200","0800","KEEPING"
1376,"B10000*","00200","1000","SERVICES &"
1376,"B10000*","00200","1100","RECORDS &"
1376,"B10000*","00200","1200","& TRAINING"
1376,"B10000*","00200","1300","L SERVICES"
1376,"B10000*","00200","1400","L SERVICES"
1376,"B10000*","00300","0100","FIXTURES"
1376,"B10000*","00300","0200","EQUIPMENT"
1376,"B10000*","00300","0400","GENERAL"
1376,"B10000*","00300","0500","REPAIRS"
1376,"B10000*","00300","0700","SERVICE"
1376,"B10000*","00300","1000","SUPPLY"
1376,"B10000*","00300","1100","LIBRARY"
1376,"B10000*","00400","0100","SQUARE"
1376,"B10000*","00400","0200","SQUARE"
1376,"B10000*","00400","0300","GROSS"
1376,"B10000*","00400","0400","ACCUM"
1376,"B10000*","00400","0500","SQUARE"
1376,"B10000*","00400","0600","SQUARE"
1376,"B10000*","00400","0700","POUNDS OF"
1376,"B10000*","00400","0800","HOURS OF"
1376,"B10000*","00400","0900","MEALS"
1376,"B10000*","00400","1000","COSTED"
1376,"B10000*","00400","1100","TIME"
1376,"B10000*","00400","1200","ASSIGNED"
1376,"B10000*","00500","0100","FEET"
1376,"B10000*","00500","0200","FEET"
1376,"B10000*","00500","0300","SALARIES"
1376,"B10000*","00500","0400","COST"
1376,"B10000*","00500","0500","FEET"
1376,"B10000*","00500","0600","FEET"
1376,"B10000*","00500","0700","LAUNDRY"
1376,"B10000*","00500","0800","SERVICE"
1376,"B10000*","00500","0900","SERVED"
1376,"B10000*","00500","1000","REQUISITIO"
1376,"B10000*","00500","1100","SPENT"
1376,"B10000*","00500","1200","TIME"
1376,"B10000*","00600","0100","1"
1376,"B10000*","00600","0200","1"
1376,"B10000*","00600","0300","3"
1376,"B10000*","00600","0400","3"
1376,"B10000*","00600","0500","1"
1376,"B10000*","00600","0600","1"
1376,"B10000*","00600","0700","3"
1376,"B10000*","00600","0800","3"
1376,"B10000*","00600","0900","3"
1376,"B10000*","00600","1000","3"
1376,"B10000*","00600","1100","3"
1376,"B10000*","00600","1200","3"
1376,"B100000","00000","0400","X"
1376,"S000000","00100","0100","2"
1376,"S000000","00100","0200","08/23/2012"
1376,"S000000","00100","0300","N"
1376,"S000000","00100","0301","N"
1376,"S000000","00100","0500","F"
1376,"S000000","00200","0200","09001"
1376,"S000000","00200","0400","08/07/2013"
1376,"S000000","00300","0100","4"
1376,"S000000","00300","0200","08/05/2013"
1376,"S000001","00100","0100","THERAPEUTIC ALLIANCE CMHC  INC."
1376,"S000001","00101","0100","6501 NW 36TH ST  STE 102"
1376,"S000001","00102","0100","VIRGINIA GARDENS"
1376,"S000001","00102","0200","FL"
1376,"S000001","00102","0300","33166"
1376,"S000001","00103","0100","01/01/2011"
1376,"S000001","00103","0200","12/31/2011"
1376,"S000001","00200","0100","104700"
1376,"S000001","00200","0500","08/06/2007"
1376,"S000001","00400","0100","N"
1377,"S000000","00100","0100","2"
1377,"S000000","00100","0200","01/11/2012"
1377,"S000000","00100","0300","N"
1377,"S000000","00100","0301","Y"
1377,"S000000","00100","0500","N"
1377,"S000000","00200","0200","06101"
1377,"S000000","00200","0400","02/27/2012"
1377,"S000000","00300","0100","4"
1377,"S000000","00300","0200","08/16/2013"
1377,"S000001","00100","0100","INDEPENDENCE CENTER"
1377,"S000001","00101","0100","2025 WASHINGTON STREET"
1377,"S000001","00102","0100","WAUKEGAN"
1377,"S000001","00102","0200","IL"
1377,"S000001","00102","0300","60085"
1377,"S000001","00200","0100","144643"
1377,"S000001","00200","0500","03/14/1996"
1379,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1379,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1379,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1379,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1379,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1379,"A000000","00600","0000","0600OPERATION OF PLANT"
1379,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1379,"A000000","00800","0000","0800HOUSEKEEPING"
1379,"A000000","00900","0000","0900CAFETERIA"
1379,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1379,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1379,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1379,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1379,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1379,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1379,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1379,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1379,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1379,"A000000","03300","0000","3300GROUP THERAPY"
1379,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1379,"A000000","03500","0000","3500FAMILY COUNSELING"
1379,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1379,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1379,"A000000","03800","0000","3800OTHER CMHC"
1379,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1379,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1379,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1379,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1379,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1379,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1379,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1379,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1379,"A000000","05300","0000","5300FUND RAISING"
1379,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1379,"A000000","05500","0000","5500RESEARCH"
1379,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1379,"A000000","05700","0000","5700ADVERTISING"
1379,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1379,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1379,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1379,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1379,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1379,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1379,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1379,"A300000","01800","0000","ADVERTISING EXPENSE"
1379,"A300000","01800","0100","A"
1379,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1379,"A300000","01900","0000","MISC REVENUE NON TAX"
1379,"A300000","01900","0100","B"
1379,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1379,"A300000","01901","0000","BAD DEBT EXPENSE"
1379,"A300000","01901","0100","A"
1379,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1379,"A300000","01902","0000","BISC ACTIVITY FEE"
1379,"A300000","01902","0100","A"
1379,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1379,"A31000A","00100","0100","Y"
1379,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1379,"A31000B","00200","0200","CAP REL COSTS-BLDG & FIXT"
1379,"A31000C","00100","0100","B"
1379,"A31000C","00100","0200","COMMUNITY MENTAL HEALTH CTR"
1379,"A31000C","00100","0400","BAYCARE HEALTH SYSTEM"
1379,"B10000*","00100","0100","CAP REL"
1379,"B10000*","00100","0200","CAP REL"
1379,"B10000*","00100","0300","EMPLOYEE"
1379,"B10000*","00100","0400","ADMINIS-"
1379,"B10000*","00100","0500","MAIN-"
1379,"B10000*","00100","0600","OPERATION"
1379,"B10000*","00100","0700","LAUNDRY"
1379,"B10000*","00100","0800","HOUSE-"
1379,"B10000*","00100","0900","CAFETERIA"
1379,"B10000*","00100","1000","CENTRAL"
1379,"B10000*","00100","1100","MEDICAL"
1379,"B10000*","00100","1200","PROF.EDUC."
1379,"B10000*","00100","1300","OTHER GENERA"
1379,"B10000*","00100","1400","OTHER GENERA"
1379,"B10000*","00200","0100","BLDGS &"
1379,"B10000*","00200","0200","MOVABLE"
1379,"B10000*","00200","0300","BENEFITS"
1379,"B10000*","00200","0400","TRATIVE &"
1379,"B10000*","00200","0500","TENANCE &"
1379,"B10000*","00200","0600","OF PLANT"
1379,"B10000*","00200","0700","& LINEN"
1379,"B10000*","00200","0800","KEEPING"
1379,"B10000*","00200","1000","SERVICES &"
1379,"B10000*","00200","1100","RECORDS &"
1379,"B10000*","00200","1200","& TRAINING"
1379,"B10000*","00200","1300","L SERVICES"
1379,"B10000*","00200","1400","L SERVICES"
1379,"B10000*","00300","0100","FIXTURES"
1379,"B10000*","00300","0200","EQUIPMENT"
1379,"B10000*","00300","0400","GENERAL"
1379,"B10000*","00300","0500","REPAIRS"
1379,"B10000*","00300","0700","SERVICE"
1379,"B10000*","00300","1000","SUPPLY"
1379,"B10000*","00300","1100","LIBRARY"
1379,"B10000*","00400","0100","SQUARE"
1379,"B10000*","00400","0200","SQUARE"
1379,"B10000*","00400","0300","GROSS"
1379,"B10000*","00400","0400","ACCUM"
1379,"B10000*","00400","0500","SQUARE"
1379,"B10000*","00400","0600","SQUARE"
1379,"B10000*","00400","0700","POUNDS OF"
1379,"B10000*","00400","0800","HOURS OF"
1379,"B10000*","00400","0900","MEALS"
1379,"B10000*","00400","1000","COSTED"
1379,"B10000*","00400","1100","TIME"
1379,"B10000*","00400","1200","ASSIGNED"
1379,"B10000*","00500","0100","FEET"
1379,"B10000*","00500","0200","FEET"
1379,"B10000*","00500","0300","SALARIES"
1379,"B10000*","00500","0400","COST"
1379,"B10000*","00500","0500","FEET"
1379,"B10000*","00500","0600","FEET"
1379,"B10000*","00500","0700","LAUNDRY"
1379,"B10000*","00500","0800","SERVICE"
1379,"B10000*","00500","0900","SERVED"
1379,"B10000*","00500","1000","REQUISITIO"
1379,"B10000*","00500","1100","SPENT"
1379,"B10000*","00500","1200","TIME"
1379,"B10000*","00600","0100","1"
1379,"B10000*","00600","0200","1"
1379,"B10000*","00600","0300","3"
1379,"B10000*","00600","0400","3"
1379,"B10000*","00600","0500","1"
1379,"B10000*","00600","0600","1"
1379,"B10000*","00600","0700","3"
1379,"B10000*","00600","0800","3"
1379,"B10000*","00600","0900","3"
1379,"B10000*","00600","1000","3"
1379,"B10000*","00600","1100","3"
1379,"B10000*","00600","1200","3"
1379,"B100000","00000","0400","X"
1379,"G000000","02000","0000","MISC REVENUE ACCOUNTS"
1379,"S000000","00100","0100","2"
1379,"S000000","00100","0200","06/01/2012"
1379,"S000000","00100","0300","N"
1379,"S000000","00100","0301","Y"
1379,"S000000","00100","0500","F"
1379,"S000000","00200","0200","09001"
1379,"S000000","00200","0400","04/19/2013"
1379,"S000000","00300","0100","4"
1379,"S000000","00300","0200","08/19/2013"
1379,"S000001","00100","0100","BAYCARE LIFE MANAGMENT"
1379,"S000001","00101","0100","4726 N HABANA AVE SUITE 204"
1379,"S000001","00102","0100","TAMPA"
1379,"S000001","00102","0200","FL"
1379,"S000001","00102","0300","33614"
1379,"S000001","00103","0100","01/01/2011"
1379,"S000001","00103","0200","12/31/2011"
1379,"S000001","00200","0100","101451"
1379,"S000001","00200","0300","VOLUNTARY/NON-PROFIT"
1379,"S000001","00200","0500","10/28/2003"
1379,"S000001","00400","0100","N"
1381,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1381,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1381,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1381,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1381,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1381,"A000000","00600","0000","0600OPERATION OF PLANT"
1381,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1381,"A000000","00800","0000","0800HOUSEKEEPING"
1381,"A000000","00900","0000","0900CAFETERIA"
1381,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1381,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1381,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1381,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1381,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1381,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1381,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1381,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1381,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1381,"A000000","03300","0000","3300GROUP THERAPY"
1381,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1381,"A000000","03500","0000","3500FAMILY COUNSELING"
1381,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1381,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1381,"A000000","03800","0000","3800OTHER CMHC"
1381,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1381,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1381,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1381,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1381,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1381,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1381,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1381,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1381,"A000000","05300","0000","5300FUND RAISING"
1381,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1381,"A000000","05500","0000","5500RESEARCH"
1381,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1381,"A000000","05700","0000","5700ADVERTISING"
1381,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1381,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1381,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1381,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1381,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1381,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1381,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1381,"A300000","01800","0000","BISC ACTIVITY FEE"
1381,"A300000","01800","0100","B"
1381,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1381,"A300000","01900","0000","BAD DEBT EXPENSE"
1381,"A300000","01900","0100","B"
1381,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1381,"A31000A","00100","0100","Y"
1381,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1381,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1381,"A31000B","00300","0200","CAP REL COSTS-BLDG & FIXT"
1381,"A31000C","00100","0100","B"
1381,"A31000C","00100","0200","BAYCARE HEALTH SYSTEM"
1381,"B10000*","00100","0100","CAP REL"
1381,"B10000*","00100","0200","CAP REL"
1381,"B10000*","00100","0300","EMPLOYEE"
1381,"B10000*","00100","0400","ADMINIS-"
1381,"B10000*","00100","0500","MAIN-"
1381,"B10000*","00100","0600","OPERATION"
1381,"B10000*","00100","0700","LAUNDRY"
1381,"B10000*","00100","0800","HOUSE-"
1381,"B10000*","00100","0900","CAFETERIA"
1381,"B10000*","00100","1000","CENTRAL"
1381,"B10000*","00100","1100","MEDICAL"
1381,"B10000*","00100","1200","PROF.EDUC."
1381,"B10000*","00100","1300","OTHER GENERA"
1381,"B10000*","00100","1400","OTHER GENERA"
1381,"B10000*","00200","0100","BLDGS &"
1381,"B10000*","00200","0200","MOVABLE"
1381,"B10000*","00200","0300","BENEFITS"
1381,"B10000*","00200","0400","TRATIVE &"
1381,"B10000*","00200","0500","TENANCE &"
1381,"B10000*","00200","0600","OF PLANT"
1381,"B10000*","00200","0700","& LINEN"
1381,"B10000*","00200","0800","KEEPING"
1381,"B10000*","00200","1000","SERVICES &"
1381,"B10000*","00200","1100","RECORDS &"
1381,"B10000*","00200","1200","& TRAINING"
1381,"B10000*","00200","1300","L SERVICES"
1381,"B10000*","00200","1400","L SERVICES"
1381,"B10000*","00300","0100","FIXTURES"
1381,"B10000*","00300","0200","EQUIPMENT"
1381,"B10000*","00300","0400","GENERAL"
1381,"B10000*","00300","0500","REPAIRS"
1381,"B10000*","00300","0700","SERVICE"
1381,"B10000*","00300","1000","SUPPLY"
1381,"B10000*","00300","1100","LIBRARY"
1381,"B10000*","00400","0100","SQUARE"
1381,"B10000*","00400","0200","SQUARE"
1381,"B10000*","00400","0300","GROSS"
1381,"B10000*","00400","0400","ACCUM"
1381,"B10000*","00400","0500","SQUARE"
1381,"B10000*","00400","0600","SQUARE"
1381,"B10000*","00400","0700","POUNDS OF"
1381,"B10000*","00400","0800","HOURS OF"
1381,"B10000*","00400","0900","MEALS"
1381,"B10000*","00400","1000","COSTED"
1381,"B10000*","00400","1100","TIME"
1381,"B10000*","00400","1200","ASSIGNED"
1381,"B10000*","00500","0100","FEET"
1381,"B10000*","00500","0200","FEET"
1381,"B10000*","00500","0300","SALARIES"
1381,"B10000*","00500","0400","COST"
1381,"B10000*","00500","0500","FEET"
1381,"B10000*","00500","0600","FEET"
1381,"B10000*","00500","0700","LAUNDRY"
1381,"B10000*","00500","0800","SERVICE"
1381,"B10000*","00500","0900","SERVED"
1381,"B10000*","00500","1000","REQUISITIO"
1381,"B10000*","00500","1100","SPENT"
1381,"B10000*","00500","1200","TIME"
1381,"B10000*","00600","0100","1"
1381,"B10000*","00600","0200","1"
1381,"B10000*","00600","0300","3"
1381,"B10000*","00600","0400","3"
1381,"B10000*","00600","0500","1"
1381,"B10000*","00600","0600","1"
1381,"B10000*","00600","0700","3"
1381,"B10000*","00600","0800","3"
1381,"B10000*","00600","0900","3"
1381,"B10000*","00600","1000","3"
1381,"B10000*","00600","1100","3"
1381,"B10000*","00600","1200","3"
1381,"B100000","00000","0400","X"
1381,"S000000","00100","0100","2"
1381,"S000000","00100","0200","06/01/2012"
1381,"S000000","00100","0300","N"
1381,"S000000","00100","0301","Y"
1381,"S000000","00100","0500","F"
1381,"S000000","00200","0200","09001"
1381,"S000000","00200","0400","04/19/2013"
1381,"S000000","00300","0100","4"
1381,"S000000","00300","0200","08/19/2013"
1381,"S000001","00100","0100","BAYCARE LIFE MANAGEMENT"
1381,"S000001","00101","0100","500 DR MARTIN LUTHER KING JR"
1381,"S000001","00102","0100","ST. PETERSBURG"
1381,"S000001","00102","0200","FL"
1381,"S000001","00102","0300","33705"
1381,"S000001","00103","0100","01/01/2011"
1381,"S000001","00103","0200","12/31/2011"
1381,"S000001","00200","0100","101449"
1381,"S000001","00200","0300","VOLUNTARY/NON-PROFIT"
1381,"S000001","00200","0500","10/29/2003"
1381,"S000001","00400","0100","N"
1382,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1382,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1382,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1382,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1382,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1382,"A000000","00600","0000","0600OPERATION OF PLANT"
1382,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1382,"A000000","00800","0000","0800HOUSEKEEPING"
1382,"A000000","00900","0000","0900CAFETERIA"
1382,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1382,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1382,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1382,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1382,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1382,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1382,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1382,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1382,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1382,"A000000","03300","0000","3300GROUP THERAPY"
1382,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1382,"A000000","03500","0000","3500FAMILY COUNSELING"
1382,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1382,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1382,"A000000","03800","0000","3800OTHER CMHC"
1382,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1382,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1382,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1382,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1382,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1382,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1382,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1382,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1382,"A000000","05300","0000","5300FUND RAISING"
1382,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1382,"A000000","05500","0000","5500RESEARCH"
1382,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1382,"A000000","05700","0000","5700ADVERTISING"
1382,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1382,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1382,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1382,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1382,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1382,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1382,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1382,"A300000","01800","0000","ADVERTISING EXPENSES"
1382,"A300000","01800","0100","A"
1382,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1382,"A300000","01801","0000","BISC ACTIVITY FEE"
1382,"A300000","01801","0100","A"
1382,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1382,"A300000","01900","0000","BAD DEBT EXPENSE"
1382,"A300000","01900","0100","A"
1382,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1382,"A31000A","00100","0100","Y"
1382,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1382,"A31000B","00200","0200","CAP REL COSTS-BLDG & FIXT"
1382,"A31000C","00100","0100","B"
1382,"A31000C","00100","0200","COMMUNITY MENTAL HEALTH CTR"
1382,"A31000C","00100","0400","BAYCARE HEALTH SYSTEM"
1382,"A31000C","00100","0600","HOME OFFICE"
1382,"B10000*","00100","0100","CAP REL"
1382,"B10000*","00100","0200","CAP REL"
1382,"B10000*","00100","0300","EMPLOYEE"
1382,"B10000*","00100","0400","ADMINIS-"
1382,"B10000*","00100","0500","MAIN-"
1382,"B10000*","00100","0600","OPERATION"
1382,"B10000*","00100","0700","LAUNDRY"
1382,"B10000*","00100","0800","HOUSE-"
1382,"B10000*","00100","0900","CAFETERIA"
1382,"B10000*","00100","1000","CENTRAL"
1382,"B10000*","00100","1100","MEDICAL"
1382,"B10000*","00100","1200","PROF.EDUC."
1382,"B10000*","00100","1300","OTHER GENERA"
1382,"B10000*","00100","1400","OTHER GENERA"
1382,"B10000*","00200","0100","BLDGS &"
1382,"B10000*","00200","0200","MOVABLE"
1382,"B10000*","00200","0300","BENEFITS"
1382,"B10000*","00200","0400","TRATIVE &"
1382,"B10000*","00200","0500","TENANCE &"
1382,"B10000*","00200","0600","OF PLANT"
1382,"B10000*","00200","0700","& LINEN"
1382,"B10000*","00200","0800","KEEPING"
1382,"B10000*","00200","1000","SERVICES &"
1382,"B10000*","00200","1100","RECORDS &"
1382,"B10000*","00200","1200","& TRAINING"
1382,"B10000*","00200","1300","L SERVICES"
1382,"B10000*","00200","1400","L SERVICES"
1382,"B10000*","00300","0100","FIXTURES"
1382,"B10000*","00300","0200","EQUIPMENT"
1382,"B10000*","00300","0400","GENERAL"
1382,"B10000*","00300","0500","REPAIRS"
1382,"B10000*","00300","0700","SERVICE"
1382,"B10000*","00300","1000","SUPPLY"
1382,"B10000*","00300","1100","LIBRARY"
1382,"B10000*","00400","0100","SQUARE"
1382,"B10000*","00400","0200","SQUARE"
1382,"B10000*","00400","0300","GROSS"
1382,"B10000*","00400","0400","ACCUM"
1382,"B10000*","00400","0500","SQUARE"
1382,"B10000*","00400","0600","SQUARE"
1382,"B10000*","00400","0700","POUNDS OF"
1382,"B10000*","00400","0800","HOURS OF"
1382,"B10000*","00400","0900","MEALS"
1382,"B10000*","00400","1000","COSTED"
1382,"B10000*","00400","1100","TIME"
1382,"B10000*","00400","1200","ASSIGNED"
1382,"B10000*","00500","0100","FEET"
1382,"B10000*","00500","0200","FEET"
1382,"B10000*","00500","0300","SALARIES"
1382,"B10000*","00500","0400","COST"
1382,"B10000*","00500","0500","FEET"
1382,"B10000*","00500","0600","FEET"
1382,"B10000*","00500","0700","LAUNDRY"
1382,"B10000*","00500","0800","SERVICE"
1382,"B10000*","00500","0900","SERVED"
1382,"B10000*","00500","1000","REQUISITIO"
1382,"B10000*","00500","1100","SPENT"
1382,"B10000*","00500","1200","TIME"
1382,"B10000*","00600","0100","1"
1382,"B10000*","00600","0200","1"
1382,"B10000*","00600","0300","3"
1382,"B10000*","00600","0400","3"
1382,"B10000*","00600","0500","1"
1382,"B10000*","00600","0600","1"
1382,"B10000*","00600","0700","3"
1382,"B10000*","00600","0800","3"
1382,"B10000*","00600","0900","3"
1382,"B10000*","00600","1000","3"
1382,"B10000*","00600","1100","3"
1382,"B10000*","00600","1200","3"
1382,"B100000","00000","0400","X"
1382,"S000000","00100","0100","2"
1382,"S000000","00100","0200","06/01/2012"
1382,"S000000","00100","0300","N"
1382,"S000000","00100","0301","Y"
1382,"S000000","00100","0500","F"
1382,"S000000","00200","0200","09001"
1382,"S000000","00200","0400","04/19/2013"
1382,"S000000","00300","0100","4"
1382,"S000000","00300","0200","08/19/2013"
1382,"S000001","00100","0100","BAYCARE LIFE MANAGMENT"
1382,"S000001","00101","0100","1100 CLEARWATER LARGO ROAD"
1382,"S000001","00102","0100","CLEARWATER"
1382,"S000001","00102","0200","FL"
1382,"S000001","00102","0300","33770"
1382,"S000001","00103","0100","01/01/2011"
1382,"S000001","00103","0200","12/31/2011"
1382,"S000001","00200","0100","101450"
1382,"S000001","00200","0300","VOLUNTARY/NON-PROFIT"
1382,"S000001","00200","0500","10/29/2003"
1382,"S000001","00400","0100","N"
1383,"S000000","00100","0100","2"
1383,"S000000","00100","0200","06/25/2012"
1383,"S000000","00100","0300","N"
1383,"S000000","00100","0301","Y"
1383,"S000000","00100","0500","N"
1383,"S000000","00200","0200","05001"
1383,"S000000","00200","0400","07/03/2012"
1383,"S000000","00300","0100","4"
1383,"S000000","00300","0200","08/21/2013"
1383,"S000001","00100","0100","HIGH PLAINS MENTAL HEALTH CENTER"
1383,"S000001","00101","0100","208 E 7TH STREET"
1383,"S000001","00102","0100","HAYS"
1383,"S000001","00102","0200","KS"
1383,"S000001","00102","0300","67601"
1383,"S000001","00200","0100","174606"
1383,"S000001","00200","0500","10/01/1991"
1384,"S000000","00100","0100","2"
1384,"S000000","00100","0200","07/27/2012"
1384,"S000000","00100","0300","N"
1384,"S000000","00100","0301","Y"
1384,"S000000","00100","0500","N"
1384,"S000000","00200","0200","05001"
1384,"S000000","00200","0400","08/07/2012"
1384,"S000000","00300","0100","4"
1384,"S000000","00300","0200","08/21/2013"
1384,"S000001","00100","0100","IROQUOIS CENTER FOR HUMAN DEVELOPMEN"
1384,"S000001","00101","0100","610 GRANT AVE"
1384,"S000001","00102","0100","GREENSBURG"
1384,"S000001","00102","0200","KS"
1384,"S000001","00102","0300","67054"
1384,"S000001","00200","0100","174609"
1384,"S000001","00200","0500","10/01/1991"
1385,"S000000","00100","0100","2"
1385,"S000000","00100","0200","07/26/2012"
1385,"S000000","00100","0300","N"
1385,"S000000","00100","0301","Y"
1385,"S000000","00100","0500","N"
1385,"S000000","00200","0200","05001"
1385,"S000000","00200","0400","08/06/2012"
1385,"S000000","00300","0100","4"
1385,"S000000","00300","0200","08/21/2013"
1385,"S000001","00100","0100","FAMILY SERVICE AND GUIDANCE CENTER"
1385,"S000001","00101","0100","325 SW FRAZIER AVE"
1385,"S000001","00102","0100","TOPEKA"
1385,"S000001","00102","0200","KS"
1385,"S000001","00102","0300","66606"
1385,"S000001","00200","0100","174610"
1385,"S000001","00200","0500","10/01/1991"
1386,"S000000","00100","0100","2"
1386,"S000000","00100","0200","07/30/2012"
1386,"S000000","00100","0300","N"
1386,"S000000","00100","0301","Y"
1386,"S000000","00100","0500","N"
1386,"S000000","00200","0200","05001"
1386,"S000000","00200","0400","08/10/2012"
1386,"S000000","00300","0100","4"
1386,"S000000","00300","0200","08/21/2013"
1386,"S000001","00100","0100","COMCARE OF SEDGWICK COUNTY"
1386,"S000001","00101","0100","635 N MAIN"
1386,"S000001","00102","0100","WICHITA"
1386,"S000001","00102","0200","KS"
1386,"S000001","00102","0300","67203"
1386,"S000001","00200","0100","174614"
1386,"S000001","00200","0500","10/01/1991"
1387,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1387,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1387,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1387,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1387,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1387,"A000000","00600","0000","0600OPERATION OF PLANT"
1387,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1387,"A000000","00800","0000","0800HOUSEKEEPING"
1387,"A000000","00900","0000","0900CAFETERIA"
1387,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1387,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1387,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1387,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1387,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1387,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1387,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1387,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1387,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1387,"A000000","03300","0000","3300GROUP THERAPY"
1387,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1387,"A000000","03500","0000","3500FAMILY COUNSELING"
1387,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1387,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1387,"A000000","03800","0000","3800OTHER CMHC"
1387,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1387,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1387,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1387,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1387,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1387,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1387,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1387,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1387,"A000000","05300","0000","5300FUND RAISING"
1387,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1387,"A000000","05500","0000","5500RESEARCH"
1387,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1387,"A000000","05700","0000","5700ADVERTISING"
1387,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1387,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1387,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1387,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1387,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1387,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1387,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1387,"B10000*","00100","0100","CAP REL"
1387,"B10000*","00100","0200","CAP REL"
1387,"B10000*","00100","0300","EMPLOYEE"
1387,"B10000*","00100","0400","ADMINIS-"
1387,"B10000*","00100","0500","MAIN-"
1387,"B10000*","00100","0600","OPERATION"
1387,"B10000*","00100","0700","LAUNDRY"
1387,"B10000*","00100","0800","HOUSE-"
1387,"B10000*","00100","0900","CAFETERIA"
1387,"B10000*","00100","1000","CENTRAL"
1387,"B10000*","00100","1100","MEDICAL"
1387,"B10000*","00100","1200","PROF.EDUC."
1387,"B10000*","00100","1300","OTHER GENERA"
1387,"B10000*","00100","1400","OTHER GENERA"
1387,"B10000*","00200","0100","BLDGS &"
1387,"B10000*","00200","0200","MOVABLE"
1387,"B10000*","00200","0300","BENEFITS"
1387,"B10000*","00200","0400","TRATIVE &"
1387,"B10000*","00200","0500","TENANCE &"
1387,"B10000*","00200","0600","OF PLANT"
1387,"B10000*","00200","0700","& LINEN"
1387,"B10000*","00200","0800","KEEPING"
1387,"B10000*","00200","1000","SERVICES &"
1387,"B10000*","00200","1100","RECORDS &"
1387,"B10000*","00200","1200","& TRAINING"
1387,"B10000*","00200","1300","L SERVICES"
1387,"B10000*","00200","1400","L SERVICES"
1387,"B10000*","00300","0100","FIXTURES"
1387,"B10000*","00300","0200","EQUIPMENT"
1387,"B10000*","00300","0400","GENERAL"
1387,"B10000*","00300","0500","REPAIRS"
1387,"B10000*","00300","0700","SERVICE"
1387,"B10000*","00300","1000","SUPPLY"
1387,"B10000*","00300","1100","LIBRARY"
1387,"B10000*","00400","0100","SQUARE"
1387,"B10000*","00400","0200","SQUARE"
1387,"B10000*","00400","0300","GROSS"
1387,"B10000*","00400","0400","ACCUM"
1387,"B10000*","00400","0500","SQUARE"
1387,"B10000*","00400","0600","SQUARE"
1387,"B10000*","00400","0700","POUNDS OF"
1387,"B10000*","00400","0800","HOURS OF"
1387,"B10000*","00400","0900","MEALS"
1387,"B10000*","00400","1000","COSTED"
1387,"B10000*","00400","1100","TIME"
1387,"B10000*","00400","1200","ASSIGNED"
1387,"B10000*","00500","0100","FEET"
1387,"B10000*","00500","0200","FEET"
1387,"B10000*","00500","0300","SALARIES"
1387,"B10000*","00500","0400","COST"
1387,"B10000*","00500","0500","FEET"
1387,"B10000*","00500","0600","FEET"
1387,"B10000*","00500","0700","LAUNDRY"
1387,"B10000*","00500","0800","SERVICE"
1387,"B10000*","00500","0900","SERVED"
1387,"B10000*","00500","1000","REQUISITIO"
1387,"B10000*","00500","1100","SPENT"
1387,"B10000*","00500","1200","TIME"
1387,"B10000*","00600","0100","1"
1387,"B10000*","00600","0200","1"
1387,"B10000*","00600","0300","3"
1387,"B10000*","00600","0400","3"
1387,"B10000*","00600","0500","1"
1387,"B10000*","00600","0600","1"
1387,"B10000*","00600","0700","3"
1387,"B10000*","00600","0800","3"
1387,"B10000*","00600","0900","3"
1387,"B10000*","00600","1000","3"
1387,"B10000*","00600","1100","3"
1387,"B10000*","00600","1200","3"
1387,"B100000","00000","0400","X"
1387,"G000000","02800","0000","BAD DEBTS"
1387,"S000000","00100","0100","2"
1387,"S000000","00100","0200","07/09/2012"
1387,"S000000","00100","0300","N"
1387,"S000000","00100","0301","Y"
1387,"S000000","00100","0500","F"
1387,"S000000","00200","0200","05001"
1387,"S000000","00200","0400","04/10/2013"
1387,"S000000","00300","0100","4"
1387,"S000000","00300","0200","08/21/2013"
1387,"S000001","00100","0100","MEDICAL MANAGEMENT OPTIONS OF GONZAL"
1387,"S000001","00101","0100","305 BURNSIDE DRIVE STE D"
1387,"S000001","00102","0100","GONZALES"
1387,"S000001","00102","0200","LA"
1387,"S000001","00102","0300","70737"
1387,"S000001","00103","0100","01/01/2011"
1387,"S000001","00103","0200","08/31/2011"
1387,"S000001","00200","0100","194614"
1387,"S000001","00200","0300","LLC"
1387,"S000001","00200","0500","03/07/1995"
1387,"S000001","00400","0100","N"
1387,"S100000","00301","0100","01/19/2011"
1387,"S100000","00302","0100","02/02/2011"
1387,"S100000","00303","0100","02/16/2011"
1387,"S100000","00304","0100","03/02/2011"
1387,"S100000","00305","0100","03/16/2011"
1387,"S100000","00306","0100","03/30/2011"
1387,"S100000","00307","0100","04/13/2011"
1387,"S100000","00308","0100","04/27/2011"
1387,"S100000","00309","0100","05/11/2011"
1387,"S100000","00310","0100","05/25/2011"
1387,"S100000","00311","0100","06/08/2011"
1387,"S100000","00312","0100","06/22/2011"
1387,"S100000","00313","0100","07/06/2011"
1387,"S100000","00314","0100","07/20/2011"
1387,"S100000","00315","0100","08/03/2011"
1387,"S100000","00316","0100","08/17/2011"
1387,"S100000","00317","0100","08/31/2011"
1387,"S100000","00318","0100","09/14/2011"
1388,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1388,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1388,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1388,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1388,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1388,"A000000","00600","0000","0600OPERATION OF PLANT"
1388,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1388,"A000000","00800","0000","0800HOUSEKEEPING"
1388,"A000000","00900","0000","0900CAFETERIA"
1388,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1388,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1388,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1388,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1388,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1388,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1388,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1388,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1388,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1388,"A000000","03300","0000","3300GROUP THERAPY"
1388,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1388,"A000000","03500","0000","3500FAMILY COUNSELING"
1388,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1388,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1388,"A000000","03800","0000","3800OTHER CMHC"
1388,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1388,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1388,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1388,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1388,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1388,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1388,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1388,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1388,"A000000","05300","0000","5300FUND RAISING"
1388,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1388,"A000000","05500","0000","5500RESEARCH"
1388,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1388,"A000000","05700","0000","5700ADVERTISING"
1388,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1388,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1388,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1388,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1388,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1388,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1388,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1388,"A300000","00200","0100","B"
1388,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1388,"A300000","01800","0000","OTHER INCOME"
1388,"A300000","01800","0100","B"
1388,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1388,"A300000","01801","0000","OTHER INCOME EXPENSES"
1388,"A300000","01801","0100","B"
1388,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1388,"A300000","01900","0000","COMMUNITY ED/GIFTS"
1388,"A300000","01900","0100","A"
1388,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1388,"A300000","01901","0000","PATIENT MEALS"
1388,"A300000","01901","0100","A"
1388,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1388,"A300000","01903","0000","PATIENT TRANSPORTATION"
1388,"A300000","01903","0100","A"
1388,"A300000","01903","0300","CAP REL COSTS-MVBLE EQUIP"
1388,"A31000A","00100","0100","Y"
1388,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1388,"A31000B","00200","0200","CAP REL COSTS-BLDG & FIXT"
1388,"A31000C","00100","0100","A"
1388,"A31000C","00100","0200","MARK CULLEN"
1388,"A31000C","00100","0400","COMPASS HEALTH  LLC"
1388,"A31000C","00100","0600","HOME OFFICE COST"
1388,"A31000C","00200","0100","A"
1388,"A31000C","00200","0200","MARK CULLEN"
1388,"A31000C","00200","0400","CULLEN MANAGEMENT  LLC"
1388,"A31000C","00200","0600","RENT EXPENSE"
1388,"A31000C","00300","0400","0"
1388,"A31000C","00400","0400","0"
1388,"A31000C","00500","0400","0"
1388,"A31000C","00501","0400","0"
1388,"A31000C","00502","0400","0"
1388,"A31000C","00503","0400","0"
1388,"A31000C","00504","0400","0"
1388,"A31000C","00505","0400","0"
1388,"B10000*","00100","0100","CAP REL"
1388,"B10000*","00100","0200","CAP REL"
1388,"B10000*","00100","0300","EMPLOYEE"
1388,"B10000*","00100","0400","ADMINIS-"
1388,"B10000*","00100","0500","MAIN-"
1388,"B10000*","00100","0600","OPERATION"
1388,"B10000*","00100","0700","LAUNDRY"
1388,"B10000*","00100","0800","HOUSE-"
1388,"B10000*","00100","0900","CAFETERIA"
1388,"B10000*","00100","1000","CENTRAL"
1388,"B10000*","00100","1100","MEDICAL"
1388,"B10000*","00100","1200","PROF.EDUC."
1388,"B10000*","00100","1300","OTHER GENERA"
1388,"B10000*","00100","1400","OTHER GENERA"
1388,"B10000*","00200","0100","BLDGS &"
1388,"B10000*","00200","0200","MOVABLE"
1388,"B10000*","00200","0300","BENEFITS"
1388,"B10000*","00200","0400","TRATIVE &"
1388,"B10000*","00200","0500","TENANCE &"
1388,"B10000*","00200","0600","OF PLANT"
1388,"B10000*","00200","0700","& LINEN"
1388,"B10000*","00200","0800","KEEPING"
1388,"B10000*","00200","1000","SERVICES &"
1388,"B10000*","00200","1100","RECORDS &"
1388,"B10000*","00200","1200","& TRAINING"
1388,"B10000*","00200","1300","L SERVICES"
1388,"B10000*","00200","1400","L SERVICES"
1388,"B10000*","00300","0100","FIXTURES"
1388,"B10000*","00300","0200","EQUIPMENT"
1388,"B10000*","00300","0400","GENERAL"
1388,"B10000*","00300","0500","REPAIRS"
1388,"B10000*","00300","0700","SERVICE"
1388,"B10000*","00300","1000","SUPPLY"
1388,"B10000*","00300","1100","LIBRARY"
1388,"B10000*","00400","0100","SQUARE"
1388,"B10000*","00400","0200","SQUARE"
1388,"B10000*","00400","0300","GROSS"
1388,"B10000*","00400","0400","ACCUM"
1388,"B10000*","00400","0500","SQUARE"
1388,"B10000*","00400","0600","SQUARE"
1388,"B10000*","00400","0700","POUNDS OF"
1388,"B10000*","00400","0800","HOURS OF"
1388,"B10000*","00400","0900","MEALS"
1388,"B10000*","00400","1000","COSTED"
1388,"B10000*","00400","1100","TIME"
1388,"B10000*","00400","1200","ASSIGNED"
1388,"B10000*","00500","0100","FEET"
1388,"B10000*","00500","0200","FEET"
1388,"B10000*","00500","0300","SALARIES"
1388,"B10000*","00500","0400","COST"
1388,"B10000*","00500","0500","FEET"
1388,"B10000*","00500","0600","FEET"
1388,"B10000*","00500","0700","LAUNDRY"
1388,"B10000*","00500","0800","SERVICE"
1388,"B10000*","00500","0900","SERVED"
1388,"B10000*","00500","1000","REQUISITIO"
1388,"B10000*","00500","1100","SPENT"
1388,"B10000*","00500","1200","TIME"
1388,"B10000*","00600","0100","1"
1388,"B10000*","00600","0200","1"
1388,"B10000*","00600","0300","3"
1388,"B10000*","00600","0400","3"
1388,"B10000*","00600","0500","1"
1388,"B10000*","00600","0600","1"
1388,"B10000*","00600","0700","3"
1388,"B10000*","00600","0800","3"
1388,"B10000*","00600","0900","3"
1388,"B10000*","00600","1000","3"
1388,"B10000*","00600","1100","3"
1388,"B10000*","00600","1200","3"
1388,"B100000","00000","0400","X"
1388,"G000000","02000","0000","OTHER INCOME"
1388,"G000000","02100","0000","LSA RECEIVABLE 08/10 CR"
1388,"G000000","02800","0000","MEDICARE BAD DEBTS"
1388,"G000000","02900","0000","OTHER INCOME EXPENSES"
1388,"G000000","03000","0000","PRIVATE BAD DEBTS"
1388,"S000000","00100","0100","2"
1388,"S000000","00100","0200","02/08/2012"
1388,"S000000","00100","0300","Y"
1388,"S000000","00100","0301","N"
1388,"S000000","00100","0500","F"
1388,"S000000","00200","0200","07001"
1388,"S000000","00200","0400","08/22/2013"
1388,"S000000","00300","0100","4"
1388,"S000000","00300","0200","08/21/2013"
1388,"S000001","00100","0100","ALEXANDRIA WELLNESS CENTER"
1388,"S000001","00101","0100","6410 MASONIC DRIVE"
1388,"S000001","00102","0100","ALEXANDRIA"
1388,"S000001","00102","0200","LA"
1388,"S000001","00102","0300","71301"
1388,"S000001","00103","0100","09/01/2010"
1388,"S000001","00103","0200","08/31/2011"
1388,"S000001","00200","0100","194647"
1388,"S000001","00200","0500","09/20/1996"
1388,"S000001","00400","0100","N"
1388,"S100000","00501","0100","03/27/2012"
1390,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1390,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1390,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1390,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1390,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1390,"A000000","00600","0000","0600OPERATION OF PLANT"
1390,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1390,"A000000","00800","0000","0800HOUSEKEEPING"
1390,"A000000","00900","0000","0900CAFETERIA"
1390,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1390,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1390,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1390,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1390,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1390,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1390,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1390,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1390,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1390,"A000000","03300","0000","3300GROUP THERAPY"
1390,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1390,"A000000","03500","0000","3500FAMILY COUNSELING"
1390,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1390,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1390,"A000000","03800","0000","3800OTHER CMHC"
1390,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1390,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1390,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1390,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1390,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1390,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1390,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1390,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1390,"A000000","05300","0000","5300FUND RAISING"
1390,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1390,"A000000","05500","0000","5500RESEARCH"
1390,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1390,"A000000","05700","0000","5700ADVERTISING"
1390,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1390,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1390,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1390,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1390,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1390,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1390,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1390,"A100010","00100","0000","RECLASSIFY SALARIES"
1390,"A100010","00100","0100","A"
1390,"A100010","00100","0200","ADMINISTRATIVE & GENERAL"
1390,"A100010","00100","0500","GROUP THERAPY"
1390,"A300000","01800","0000","PATIENT MEALS"
1390,"A300000","01800","0100","A"
1390,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1390,"A300000","01900","0000","TRANSPORTATION EXPENSE"
1390,"A300000","01900","0100","A"
1390,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1390,"A300000","01901","0000","OTHER INCOME"
1390,"A300000","01901","0100","B"
1390,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1390,"A300000","01902","0000","MARKETING"
1390,"A300000","01902","0100","A"
1390,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1390,"A300000","01903","0000","LATE FEES"
1390,"A300000","01903","0100","A"
1390,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1390,"A31000A","00100","0100","Y"
1390,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1390,"A31000C","00100","0100","D"
1390,"A31000C","00100","0200","OGLETHORPE  INC"
1390,"A820010","00100","0200","VARIOUS"
1390,"A820010","00100","1100","VARIOUS"
1390,"B10000*","00100","0100","CAP REL"
1390,"B10000*","00100","0200","CAP REL"
1390,"B10000*","00100","0300","EMPLOYEE"
1390,"B10000*","00100","0400","ADMINIS-"
1390,"B10000*","00100","0500","MAIN-"
1390,"B10000*","00100","0600","OPERATION"
1390,"B10000*","00100","0700","LAUNDRY"
1390,"B10000*","00100","0800","HOUSE-"
1390,"B10000*","00100","0900","CAFETERIA"
1390,"B10000*","00100","1000","CENTRAL"
1390,"B10000*","00100","1100","MEDICAL"
1390,"B10000*","00100","1200","PROF.EDUC."
1390,"B10000*","00100","1300","OTHER GENERA"
1390,"B10000*","00100","1400","OTHER GENERA"
1390,"B10000*","00200","0100","BLDGS &"
1390,"B10000*","00200","0200","MOVABLE"
1390,"B10000*","00200","0300","BENEFITS"
1390,"B10000*","00200","0400","TRATIVE &"
1390,"B10000*","00200","0500","TENANCE &"
1390,"B10000*","00200","0600","OF PLANT"
1390,"B10000*","00200","0700","& LINEN"
1390,"B10000*","00200","0800","KEEPING"
1390,"B10000*","00200","1000","SERVICES &"
1390,"B10000*","00200","1100","RECORDS &"
1390,"B10000*","00200","1200","& TRAINING"
1390,"B10000*","00200","1300","L SERVICES"
1390,"B10000*","00200","1400","L SERVICES"
1390,"B10000*","00300","0100","FIXTURES"
1390,"B10000*","00300","0200","EQUIPMENT"
1390,"B10000*","00300","0400","GENERAL"
1390,"B10000*","00300","0500","REPAIRS"
1390,"B10000*","00300","0700","SERVICE"
1390,"B10000*","00300","1000","SUPPLY"
1390,"B10000*","00300","1100","LIBRARY"
1390,"B10000*","00400","0100","SQUARE"
1390,"B10000*","00400","0200","SQUARE"
1390,"B10000*","00400","0300","GROSS"
1390,"B10000*","00400","0400","ACCUM"
1390,"B10000*","00400","0500","SQUARE"
1390,"B10000*","00400","0600","SQUARE"
1390,"B10000*","00400","0700","POUNDS OF"
1390,"B10000*","00400","0800","HOURS OF"
1390,"B10000*","00400","0900","MEALS"
1390,"B10000*","00400","1000","COSTED"
1390,"B10000*","00400","1100","TIME"
1390,"B10000*","00400","1200","ASSIGNED"
1390,"B10000*","00500","0100","FEET"
1390,"B10000*","00500","0200","FEET"
1390,"B10000*","00500","0300","SALARIES"
1390,"B10000*","00500","0400","COST"
1390,"B10000*","00500","0500","FEET"
1390,"B10000*","00500","0600","FEET"
1390,"B10000*","00500","0700","LAUNDRY"
1390,"B10000*","00500","0800","SERVICE"
1390,"B10000*","00500","0900","SERVED"
1390,"B10000*","00500","1000","REQUSTNS"
1390,"B10000*","00500","1100","SPENT"
1390,"B10000*","00500","1200","TIME"
1390,"B10000*","00600","0100","1"
1390,"B10000*","00600","0200","1"
1390,"B10000*","00600","0300","3"
1390,"B10000*","00600","0400","3"
1390,"B10000*","00600","0500","1"
1390,"B10000*","00600","0600","1"
1390,"B10000*","00600","0700","3"
1390,"B10000*","00600","0800","3"
1390,"B10000*","00600","0900","3"
1390,"B10000*","00600","1000","3"
1390,"B10000*","00600","1100","3"
1390,"B10000*","00600","1200","3"
1390,"B100000","00000","0400","X"
1390,"S000000","00100","0100","2"
1390,"S000000","00100","0200","04/10/2012"
1390,"S000000","00100","0300","N"
1390,"S000000","00100","0301","N"
1390,"S000000","00100","0500","F"
1390,"S000000","00200","0200","09001"
1390,"S000000","00200","0400","08/27/2013"
1390,"S000000","00300","0100","4"
1390,"S000000","00300","0200","08/27/2013"
1390,"S000001","00100","0100","FAMILY BEHAV SERV OF PINELLAS- CTY"
1390,"S000001","00101","0100","201 EAST CENTER STREET"
1390,"S000001","00102","0100","TARPON SPRINGS"
1390,"S000001","00102","0200","FL"
1390,"S000001","00102","0300","34689"
1390,"S000001","00103","0100","11/01/2010"
1390,"S000001","00103","0200","10/31/2011"
1390,"S000001","00200","0100","104979"
1390,"S000001","00200","0500","11/01/1994"
1390,"S000001","00400","0100","N"
1391,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1391,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1391,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1391,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1391,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1391,"A000000","00600","0000","0600OPERATION OF PLANT"
1391,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1391,"A000000","00800","0000","0800HOUSEKEEPING"
1391,"A000000","00900","0000","0900CAFETERIA"
1391,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1391,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1391,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1391,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1391,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1391,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1391,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1391,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1391,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1391,"A000000","03300","0000","3300GROUP THERAPY"
1391,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1391,"A000000","03500","0000","3500FAMILY COUNSELING"
1391,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1391,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1391,"A000000","03800","0000","3800OTHER CMHC"
1391,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1391,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1391,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1391,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1391,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1391,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1391,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1391,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1391,"A000000","05300","0000","5300FUND RAISING"
1391,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1391,"A000000","05500","0000","5500RESEARCH"
1391,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1391,"A000000","05700","0000","5700ADVERTISING"
1391,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1391,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1391,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1391,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1391,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1391,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1391,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1391,"B10000*","00100","0100","CAP REL"
1391,"B10000*","00100","0200","CAP REL"
1391,"B10000*","00100","0300","EMPLOYEE"
1391,"B10000*","00100","0400","ADMINIS-"
1391,"B10000*","00100","0500","MAIN-"
1391,"B10000*","00100","0600","OPERATION"
1391,"B10000*","00100","0700","LAUNDRY"
1391,"B10000*","00100","0800","HOUSE-"
1391,"B10000*","00100","0900","CAFETERIA"
1391,"B10000*","00100","1000","CENTRAL"
1391,"B10000*","00100","1100","MEDICAL"
1391,"B10000*","00100","1200","PROF.EDUC."
1391,"B10000*","00100","1300","OTHER GENERA"
1391,"B10000*","00100","1400","OTHER GENERA"
1391,"B10000*","00200","0100","BLDGS &"
1391,"B10000*","00200","0200","MOVABLE"
1391,"B10000*","00200","0300","BENEFITS"
1391,"B10000*","00200","0400","TRATIVE &"
1391,"B10000*","00200","0500","TENANCE &"
1391,"B10000*","00200","0600","OF PLANT"
1391,"B10000*","00200","0700","& LINEN"
1391,"B10000*","00200","0800","KEEPING"
1391,"B10000*","00200","1000","SERVICES &"
1391,"B10000*","00200","1100","RECORDS &"
1391,"B10000*","00200","1200","& TRAINING"
1391,"B10000*","00200","1300","L SERVICES"
1391,"B10000*","00200","1400","L SERVICES"
1391,"B10000*","00300","0100","FIXTURES"
1391,"B10000*","00300","0200","EQUIPMENT"
1391,"B10000*","00300","0400","GENERAL"
1391,"B10000*","00300","0500","REPAIRS"
1391,"B10000*","00300","0700","SERVICE"
1391,"B10000*","00300","1000","SUPPLY"
1391,"B10000*","00300","1100","LIBRARY"
1391,"B10000*","00400","0100","SQUARE"
1391,"B10000*","00400","0200","SQUARE"
1391,"B10000*","00400","0300","GROSS"
1391,"B10000*","00400","0400","ACCUM"
1391,"B10000*","00400","0500","SQUARE"
1391,"B10000*","00400","0600","SQUARE"
1391,"B10000*","00400","0700","POUNDS OF"
1391,"B10000*","00400","0800","HOURS OF"
1391,"B10000*","00400","0900","MEALS"
1391,"B10000*","00400","1000","COSTED"
1391,"B10000*","00400","1100","TIME"
1391,"B10000*","00400","1200","ASSIGNED"
1391,"B10000*","00500","0100","FEET"
1391,"B10000*","00500","0200","FEET"
1391,"B10000*","00500","0300","SALARIES"
1391,"B10000*","00500","0400","COST"
1391,"B10000*","00500","0500","FEET"
1391,"B10000*","00500","0600","FEET"
1391,"B10000*","00500","0700","LAUNDRY"
1391,"B10000*","00500","0800","SERVICE"
1391,"B10000*","00500","0900","SERVED"
1391,"B10000*","00500","1000","REQUISITIO"
1391,"B10000*","00500","1100","SPENT"
1391,"B10000*","00500","1200","TIME"
1391,"B10000*","00600","0100","1"
1391,"B10000*","00600","0200","1"
1391,"B10000*","00600","0300","3"
1391,"B10000*","00600","0400","3"
1391,"B10000*","00600","0500","1"
1391,"B10000*","00600","0600","1"
1391,"B10000*","00600","0700","3"
1391,"B10000*","00600","0800","3"
1391,"B10000*","00600","0900","3"
1391,"B10000*","00600","1000","3"
1391,"B10000*","00600","1100","3"
1391,"B10000*","00600","1200","3"
1391,"B100000","00000","0400","X"
1391,"S000000","00100","0100","2"
1391,"S000000","00100","0200","02/01/2012"
1391,"S000000","00100","0300","N"
1391,"S000000","00100","0301","N"
1391,"S000000","00100","0500","F"
1391,"S000000","00200","0200","04011"
1391,"S000000","00200","0400","08/28/2013"
1391,"S000000","00300","0100","4"
1391,"S000000","00300","0200","08/28/2013"
1391,"S000001","00100","0100","TEXAS PANHANDLE MHMR"
1391,"S000001","00101","0100","901 WALLACE BLVD."
1391,"S000001","00102","0100","AMARILLO"
1391,"S000001","00102","0200","TX"
1391,"S000001","00102","0300","79106"
1391,"S000001","00103","0100","09/01/2010"
1391,"S000001","00103","0200","08/31/2011"
1391,"S000001","00200","0100","454915"
1391,"S000001","00200","0300","COMMUNITY MENTAL HEALTH CENTER"
1391,"S000001","00200","0500","02/20/2007"
1391,"S000001","00400","0100","N"
1391,"S100000","00501","0100","04/27/2012"
1393,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1393,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1393,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1393,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1393,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1393,"A000000","00600","0000","0600OPERATION OF PLANT"
1393,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1393,"A000000","00800","0000","0800HOUSEKEEPING"
1393,"A000000","00900","0000","0900CAFETERIA"
1393,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1393,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1393,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1393,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1393,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1393,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1393,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1393,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1393,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1393,"A000000","03300","0000","3300GROUP THERAPY"
1393,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1393,"A000000","03500","0000","3500FAMILY COUNSELING"
1393,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1393,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1393,"A000000","03800","0000","3800OTHER CMHC"
1393,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1393,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1393,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1393,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1393,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1393,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1393,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1393,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1393,"A000000","05300","0000","5300FUND RAISING"
1393,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1393,"A000000","05500","0000","5500RESEARCH"
1393,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1393,"A000000","05700","0000","5700ADVERTISING"
1393,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1393,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1393,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1393,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1393,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1393,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1393,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1393,"A100010","00100","0000","RECLASS SALARIES FROM"
1393,"A100010","00100","0100","A"
1393,"A100010","00100","0200","INDIVIDUAL THERAPY"
1393,"A100010","00100","0500","GROUP THERAPY"
1393,"A100010","00200","0000","RECLASS SALARIES FROM"
1393,"A100010","00200","0100","A"
1393,"A100010","00200","0200","ADMINISTRATIVE & GENERAL"
1393,"A100010","00200","0500","GROUP THERAPY"
1393,"A100010","00300","0000","RECLASS SALARIES FROM"
1393,"A100010","00300","0100","A"
1393,"A100010","00300","0200","INDIVIDUAL THERAPY"
1393,"A100010","00300","0500","GROUP THERAPY"
1393,"A100010","00400","0000","RECLASS SALARIES FROM"
1393,"A100010","00400","0100","A"
1393,"A100010","00400","0200","PSYCHOSOCIAL PROGRAMS"
1393,"A100010","00400","0500","GROUP THERAPY"
1393,"A100010","00500","0000","RECLASS SALARIES FROM"
1393,"A100010","00500","0100","A"
1393,"A100010","00500","0200","PSYCHOSOCIAL PROGRAMS"
1393,"A100010","00500","0500","GROUP THERAPY"
1393,"A300000","00200","0100","B"
1393,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1393,"A300000","00600","0100","A"
1393,"A300000","01800","0000","ADVERTISING & PROMOTION"
1393,"A300000","01800","0100","A"
1393,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1393,"A300000","01900","0000","MEALS"
1393,"A300000","01900","0100","A"
1393,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1393,"A300000","01901","0000","NON-ALLOWABLE EXPENSES"
1393,"A300000","01901","0100","A"
1393,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1393,"A300000","01902","0000","CLIENT TRANSPORTATION"
1393,"A300000","01902","0100","A"
1393,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1393,"A31000A","00100","0100","Y"
1393,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1393,"A31000C","00100","0100","B"
1393,"A31000C","00100","0200","OPTIMUM CARE  INC."
1393,"A31000C","00100","0600","HEALTH CARE"
1393,"B10000*","00100","0100","CAP REL"
1393,"B10000*","00100","0200","CAP REL"
1393,"B10000*","00100","0300","EMPLOYEE"
1393,"B10000*","00100","0400","ADMINIS-"
1393,"B10000*","00100","0500","MAIN-"
1393,"B10000*","00100","0600","OPERATION"
1393,"B10000*","00100","0700","LAUNDRY"
1393,"B10000*","00100","0800","HOUSE-"
1393,"B10000*","00100","0900","CAFETERIA"
1393,"B10000*","00100","1000","CENTRAL"
1393,"B10000*","00100","1100","MEDICAL"
1393,"B10000*","00100","1200","PROF.EDUC."
1393,"B10000*","00100","1300","OTHER GENERA"
1393,"B10000*","00100","1400","OTHER GENERA"
1393,"B10000*","00200","0100","BLDGS &"
1393,"B10000*","00200","0200","MOVABLE"
1393,"B10000*","00200","0300","BENEFITS"
1393,"B10000*","00200","0400","TRATIVE &"
1393,"B10000*","00200","0500","TENANCE &"
1393,"B10000*","00200","0600","OF PLANT"
1393,"B10000*","00200","0700","& LINEN"
1393,"B10000*","00200","0800","KEEPING"
1393,"B10000*","00200","1000","SERVICES &"
1393,"B10000*","00200","1100","RECORDS &"
1393,"B10000*","00200","1200","& TRAINING"
1393,"B10000*","00200","1300","L SERVICES"
1393,"B10000*","00200","1400","L SERVICES"
1393,"B10000*","00300","0100","FIXTURES"
1393,"B10000*","00300","0200","EQUIPMENT"
1393,"B10000*","00300","0400","GENERAL"
1393,"B10000*","00300","0500","REPAIRS"
1393,"B10000*","00300","0700","SERVICE"
1393,"B10000*","00300","1000","SUPPLY"
1393,"B10000*","00300","1100","LIBRARY"
1393,"B10000*","00400","0100","SQUARE"
1393,"B10000*","00400","0200","SQUARE"
1393,"B10000*","00400","0300","GROSS"
1393,"B10000*","00400","0400","ACCUM"
1393,"B10000*","00400","0500","SQUARE"
1393,"B10000*","00400","0600","SQUARE"
1393,"B10000*","00400","0700","POUNDS OF"
1393,"B10000*","00400","0800","HOURS OF"
1393,"B10000*","00400","0900","MEALS"
1393,"B10000*","00400","1000","COSTED"
1393,"B10000*","00400","1100","TIME"
1393,"B10000*","00400","1200","ASSIGNED"
1393,"B10000*","00500","0100","FEET"
1393,"B10000*","00500","0200","FEET"
1393,"B10000*","00500","0300","SALARIES"
1393,"B10000*","00500","0400","COST"
1393,"B10000*","00500","0500","FEET"
1393,"B10000*","00500","0600","FEET"
1393,"B10000*","00500","0700","LAUNDRY"
1393,"B10000*","00500","0800","SERVICE"
1393,"B10000*","00500","0900","SERVED"
1393,"B10000*","00500","1000","REQUSTNS"
1393,"B10000*","00500","1100","SPENT"
1393,"B10000*","00500","1200","TIME"
1393,"B10000*","00600","0100","1"
1393,"B10000*","00600","0200","1"
1393,"B10000*","00600","0300","3"
1393,"B10000*","00600","0400","3"
1393,"B10000*","00600","0500","1"
1393,"B10000*","00600","0600","1"
1393,"B10000*","00600","0700","3"
1393,"B10000*","00600","0800","3"
1393,"B10000*","00600","0900","3"
1393,"B10000*","00600","1000","3"
1393,"B10000*","00600","1100","3"
1393,"B10000*","00600","1200","3"
1393,"B100000","00000","0400","X"
1393,"S000000","00100","0100","2"
1393,"S000000","00100","0200","02/02/2012"
1393,"S000000","00100","0300","N"
1393,"S000000","00100","0301","N"
1393,"S000000","00100","0500","F"
1393,"S000000","00200","0200","03001"
1393,"S000000","00200","0400","08/26/2013"
1393,"S000000","00300","0100","4"
1393,"S000000","00300","0200","08/23/2013"
1393,"S000001","00100","0100","FRIENDSHIP CMHC"
1393,"S000001","00101","0100","730 EAST HIGHLAND AVE"
1393,"S000001","00102","0100","PHOENIX"
1393,"S000001","00102","0200","AZ"
1393,"S000001","00102","0300","85014"
1393,"S000001","00103","0100","07/01/2010"
1393,"S000001","00103","0200","06/30/2011"
1393,"S000001","00200","0100","034682"
1393,"S000001","00200","0500","11/14/1995"
1393,"S000001","00400","0100","N"
1393,"S100000","00501","0100","03/21/2012"
1395,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1395,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1395,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1395,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1395,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1395,"A000000","00600","0000","0600OPERATION OF PLANT"
1395,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1395,"A000000","00800","0000","0800HOUSEKEEPING"
1395,"A000000","00900","0000","0900CAFETERIA"
1395,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1395,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1395,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1395,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1395,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1395,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1395,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1395,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1395,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1395,"A000000","03300","0000","3300GROUP THERAPY"
1395,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1395,"A000000","03500","0000","3500FAMILY COUNSELING"
1395,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1395,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1395,"A000000","03800","0000","3800OTHER CMHC"
1395,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1395,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1395,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1395,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1395,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1395,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1395,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1395,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1395,"A000000","05300","0000","5300FUND RAISING"
1395,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1395,"A000000","05500","0000","5500RESEARCH"
1395,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1395,"A000000","05700","0000","5700ADVERTISING"
1395,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1395,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1395,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1395,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1395,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1395,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1395,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1395,"A300000","00200","0100","B"
1395,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1395,"A300000","01800","0000","PATIENT MEALS"
1395,"A300000","01800","0100","A"
1395,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1395,"A300000","01900","0000","PATIENT TRANSPORTATION"
1395,"A300000","01900","0100","A"
1395,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1395,"A300000","01901","0000","OTHER INCOME"
1395,"A300000","01901","0100","A"
1395,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1395,"A300000","01902","0000","MARKETING"
1395,"A300000","01902","0100","A"
1395,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1395,"A300000","01903","0000","SALARIES"
1395,"A300000","01903","0100","A"
1395,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1395,"A300000","01904","0000","TRAVEL"
1395,"A300000","01904","0100","A"
1395,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1395,"A31000A","00100","0100","Y"
1395,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1395,"A31000C","00100","0100","A"
1395,"A31000C","00100","0200","DON DAVEZAC"
1395,"A31000C","00100","0400","NAD ENTERPRISES"
1395,"A31000C","00100","0600","COMMUNITY EDUCATION"
1395,"B10000*","00100","0100","CAP REL"
1395,"B10000*","00100","0200","CAP REL"
1395,"B10000*","00100","0300","EMPLOYEE"
1395,"B10000*","00100","0400","ADMINIS-"
1395,"B10000*","00100","0500","MAIN-"
1395,"B10000*","00100","0600","OPERATION"
1395,"B10000*","00100","0700","LAUNDRY"
1395,"B10000*","00100","0800","HOUSE-"
1395,"B10000*","00100","0900","CAFETERIA"
1395,"B10000*","00100","1000","CENTRAL"
1395,"B10000*","00100","1100","MEDICAL"
1395,"B10000*","00100","1200","PROF.EDUC."
1395,"B10000*","00100","1300","OTHER GENE"
1395,"B10000*","00100","1400","OTHER GENE"
1395,"B10000*","00200","0100","BLDGS &"
1395,"B10000*","00200","0200","MOVABLE"
1395,"B10000*","00200","0300","BENEFITS"
1395,"B10000*","00200","0400","TRATIVE &"
1395,"B10000*","00200","0500","TENANCE &"
1395,"B10000*","00200","0600","OF PLANT"
1395,"B10000*","00200","0700","& LINEN"
1395,"B10000*","00200","0800","KEEPING"
1395,"B10000*","00200","1000","SERVICES &"
1395,"B10000*","00200","1100","RECORDS &"
1395,"B10000*","00200","1200","& TRAINING"
1395,"B10000*","00200","1300","L SERVICES"
1395,"B10000*","00200","1400","L SERVICES"
1395,"B10000*","00300","0100","FIXTURES"
1395,"B10000*","00300","0200","EQUIPMENT"
1395,"B10000*","00300","0400","GENERAL"
1395,"B10000*","00300","0500","REPAIRS"
1395,"B10000*","00300","0700","SERVICE"
1395,"B10000*","00300","1000","SUPPLY"
1395,"B10000*","00300","1100","LIBRARY"
1395,"B10000*","00400","0100","SQUARE"
1395,"B10000*","00400","0200","SQUARE"
1395,"B10000*","00400","0300","GROSS"
1395,"B10000*","00400","0400","ACCUM"
1395,"B10000*","00400","0500","SQUARE"
1395,"B10000*","00400","0600","SQUARE"
1395,"B10000*","00400","0700","POUNDS OF"
1395,"B10000*","00400","0800","HOURS OF"
1395,"B10000*","00400","0900","MEALS"
1395,"B10000*","00400","1000","COSTED"
1395,"B10000*","00400","1100","TIME"
1395,"B10000*","00400","1200","ASSIGNED"
1395,"B10000*","00500","0100","FEET"
1395,"B10000*","00500","0200","FEET"
1395,"B10000*","00500","0300","SALARIES"
1395,"B10000*","00500","0400","COST"
1395,"B10000*","00500","0500","FEET"
1395,"B10000*","00500","0600","FEET"
1395,"B10000*","00500","0700","LAUNDRY"
1395,"B10000*","00500","0800","SERVICE"
1395,"B10000*","00500","0900","SERVED"
1395,"B10000*","00500","1000","REQUISITIO"
1395,"B10000*","00500","1100","SPENT"
1395,"B10000*","00500","1200","TIME"
1395,"B10000*","00600","0100","1"
1395,"B10000*","00600","0200","1"
1395,"B10000*","00600","0300","3"
1395,"B10000*","00600","0400","3"
1395,"B10000*","00600","0500","1"
1395,"B10000*","00600","0600","1"
1395,"B10000*","00600","0700","3"
1395,"B10000*","00600","0800","3"
1395,"B10000*","00600","0900","3"
1395,"B10000*","00600","1000","3"
1395,"B10000*","00600","1100","3"
1395,"B10000*","00600","1200","3"
1395,"B100000","00000","0400","X"
1395,"G000000","02000","0000","LSA CONTRACTUAL"
1395,"G000000","02100","0000","OTHER INCOME"
1395,"G000000","02800","0000","BAD DEBTS"
1395,"S000000","00100","0100","2"
1395,"S000000","00100","0200","01/27/2012"
1395,"S000000","00100","0300","N"
1395,"S000000","00100","0301","N"
1395,"S000000","00100","0500","F"
1395,"S000000","00200","0200","00233"
1395,"S000000","00200","0400","07/31/2012"
1395,"S000000","00300","0100","3"
1395,"S000000","00300","0200","07/30/2012"
1395,"S000001","00100","0100","PROGRESSIVE HEALTH CENTER  INC."
1395,"S000001","00101","0100","7325 RICHARDS DRIVE"
1395,"S000001","00102","0100","BATON ROUGE"
1395,"S000001","00102","0200","LA"
1395,"S000001","00102","0300","70809"
1395,"S000001","00103","0100","01/01/2011"
1395,"S000001","00103","0200","08/01/2011"
1395,"S000001","00200","0100","194653"
1395,"S000001","00200","0500","05/27/1997"
1395,"S000001","00400","0100","N"
1396,"S000000","00100","0100","2"
1396,"S000000","00100","0200","07/02/2013"
1396,"S000000","00100","0300","Y"
1396,"S000000","00100","0301","N"
1396,"S000000","00100","0500","N"
1396,"S000000","00200","0200","12001"
1396,"S000000","00200","0400","09/04/2013"
1396,"S000000","00300","0100","4"
1396,"S000000","00300","0200","09/12/2013"
1396,"S000001","00100","0100","BET-EL COUNSELING SERVICES"
1396,"S000001","00101","0100","307 EAST FOURTH STREET"
1396,"S000001","00102","0100","BETHLEHEM"
1396,"S000001","00102","0200","PA"
1396,"S000001","00102","0300","18015"
1396,"S000001","00200","0100","394682"
1396,"S000001","00200","0500","10/06/2011"
1404,"S000000","00100","0100","2"
1404,"S000000","00100","0200","08/19/2013"
1404,"S000000","00100","0300","N"
1404,"S000000","00100","0301","N"
1404,"S000000","00100","0500","N"
1404,"S000000","00200","0200","13201"
1404,"S000000","00200","0400","09/23/2013"
1404,"S000000","00300","0100","4"
1404,"S000000","00300","0200","09/19/2013"
1404,"S000001","00100","0100","ROCHESTER REHABILITATION CENTER"
1404,"S000001","00101","0100","1000 ELMWOOD AVENUE"
1404,"S000001","00102","0100","ROCHESTER"
1404,"S000001","00102","0200","NY"
1404,"S000001","00102","0300","14620"
1404,"S000001","00200","0100","334611"
1404,"S000001","00200","0500","06/06/1994"
1405,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1405,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1405,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1405,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1405,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1405,"A000000","00600","0000","0600OPERATION OF PLANT"
1405,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1405,"A000000","00800","0000","0800HOUSEKEEPING"
1405,"A000000","00900","0000","0900CAFETERIA"
1405,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1405,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1405,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1405,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1405,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1405,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1405,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1405,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1405,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1405,"A000000","03300","0000","3300GROUP THERAPY"
1405,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1405,"A000000","03500","0000","3500FAMILY COUNSELING"
1405,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1405,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1405,"A000000","03800","0000","3800OTHER CMHC"
1405,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1405,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1405,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1405,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1405,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1405,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1405,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1405,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1405,"A000000","05300","0000","5300FUND RAISING"
1405,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1405,"A000000","05500","0000","5500RESEARCH"
1405,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1405,"A000000","05700","0000","5700ADVERTISING"
1405,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1405,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1405,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1405,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1405,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1405,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1405,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1405,"A100010","00100","0000","LEASE RECLASS"
1405,"A100010","00100","0100","A"
1405,"A100010","00100","0200","CAP REL COSTS-BLDG & FIXT"
1405,"A100010","00100","0500","EMPLOYEE BENEFITS"
1405,"A100010","00200","0000","LEASE RECLASS"
1405,"A100010","00200","0100","A"
1405,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
1405,"A100010","00300","0000","LEASE RECLASS"
1405,"A100010","00300","0100","A"
1405,"A100010","00300","0500","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1405,"A100010","00400","0000","LEASE RECLASS"
1405,"A100010","00400","0100","A"
1405,"A100010","00400","0500","GROUP THERAPY"
1405,"A300000","01800","0000","LEGAL FEES"
1405,"A300000","01800","0100","A"
1405,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1405,"A300000","01900","0000","NONALLOWABLE REVENUE"
1405,"A300000","01900","0100","B"
1405,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1405,"A300000","01902","0000","NONALLOWABLE REVENUE"
1405,"A300000","01902","0100","B"
1405,"A300000","01902","0300","GROUP THERAPY"
1405,"A300000","01903","0000","NONALLOWABLE EXPENSE"
1405,"A300000","01903","0100","A"
1405,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1405,"A300000","01904","0000","BAD DEBT EXP"
1405,"A300000","01904","0100","A"
1405,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1405,"A31000A","00100","0100","Y"
1405,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1405,"A31000B","00200","0200","EMPLOYEE BENEFITS"
1405,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
1405,"A31000C","00100","0100","B"
1405,"A31000C","00100","0200","UHS  INC"
1405,"A31000C","00100","0400","UHS  INC"
1405,"A31000C","00100","0600","HOSPITAL MGMT"
1405,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1405,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1405,"A820010","00200","0200","GROUP THERAPY"
1405,"A820010","00200","1100","GROUP THERAPY"
1405,"B10000*","00100","0100","CAP REL"
1405,"B10000*","00100","0200","CAP REL"
1405,"B10000*","00100","0300","EMPLOYEE"
1405,"B10000*","00100","0400","ADMINIS-"
1405,"B10000*","00100","0500","MAIN-"
1405,"B10000*","00100","0600","OPERATION"
1405,"B10000*","00100","0700","LAUNDRY"
1405,"B10000*","00100","0800","HOUSE-"
1405,"B10000*","00100","0900","CAFETERIA"
1405,"B10000*","00100","1000","CENTRAL"
1405,"B10000*","00100","1100","MEDICAL"
1405,"B10000*","00100","1200","PROF.EDUC."
1405,"B10000*","00100","1300","OTHER GENERA"
1405,"B10000*","00100","1400","OTHER GENERA"
1405,"B10000*","00200","0100","BLDGS &"
1405,"B10000*","00200","0200","MOVABLE"
1405,"B10000*","00200","0300","BENEFITS"
1405,"B10000*","00200","0400","TRATIVE &"
1405,"B10000*","00200","0500","TENANCE &"
1405,"B10000*","00200","0600","OF PLANT"
1405,"B10000*","00200","0700","& LINEN"
1405,"B10000*","00200","0800","KEEPING"
1405,"B10000*","00200","1000","SERVICES &"
1405,"B10000*","00200","1100","RECORDS &"
1405,"B10000*","00200","1200","& TRAINING"
1405,"B10000*","00200","1300","L SERVICES"
1405,"B10000*","00200","1400","L SERVICES"
1405,"B10000*","00300","0100","FIXTURES"
1405,"B10000*","00300","0200","EQUIPMENT"
1405,"B10000*","00300","0400","GENERAL"
1405,"B10000*","00300","0500","REPAIRS"
1405,"B10000*","00300","0700","SERVICE"
1405,"B10000*","00300","1000","SUPPLY"
1405,"B10000*","00300","1100","LIBRARY"
1405,"B10000*","00400","0100","SQUARE"
1405,"B10000*","00400","0200","SQUARE"
1405,"B10000*","00400","0300","GROSS"
1405,"B10000*","00400","0400","ACCUM"
1405,"B10000*","00400","0500","SQUARE"
1405,"B10000*","00400","0600","SQUARE"
1405,"B10000*","00400","0700","POUNDS OF"
1405,"B10000*","00400","0800","HOURS OF"
1405,"B10000*","00400","0900","MEALS"
1405,"B10000*","00400","1000","COSTED"
1405,"B10000*","00400","1100","ACCUM"
1405,"B10000*","00400","1200","ASSIGNED"
1405,"B10000*","00500","0100","FEET"
1405,"B10000*","00500","0200","FEET"
1405,"B10000*","00500","0300","SALARIES"
1405,"B10000*","00500","0400","COST"
1405,"B10000*","00500","0500","FEET"
1405,"B10000*","00500","0600","FEET"
1405,"B10000*","00500","0700","LAUNDRY"
1405,"B10000*","00500","0800","SERVICE"
1405,"B10000*","00500","0900","SERVED"
1405,"B10000*","00500","1000","REQUISITIO"
1405,"B10000*","00500","1100","COST"
1405,"B10000*","00500","1200","TIME"
1405,"B10000*","00600","0100","1"
1405,"B10000*","00600","0200","1"
1405,"B10000*","00600","0300","3"
1405,"B10000*","00600","0400","3"
1405,"B10000*","00600","0500","1"
1405,"B10000*","00600","0600","1"
1405,"B10000*","00600","0700","3"
1405,"B10000*","00600","0800","3"
1405,"B10000*","00600","0900","3"
1405,"B10000*","00600","1000","3"
1405,"B10000*","00600","1100","3"
1405,"B10000*","00600","1200","3"
1405,"B100000","00000","0400","X"
1405,"B100000","00000","1100","X"
1405,"G000000","02000","0000","MISC REV"
1405,"S000000","00100","0100","2"
1405,"S000000","00100","0200","05/29/2012"
1405,"S000000","00100","0300","N"
1405,"S000000","00100","0301","N"
1405,"S000000","00100","0500","F"
1405,"S000000","00200","0200","12001"
1405,"S000000","00200","0400","10/08/2013"
1405,"S000000","00300","0100","4"
1405,"S000000","00300","0200","09/20/2013"
1405,"S000001","00100","0100","HUMAN RESOURCE INSTITUTE - HAVERHILL"
1405,"S000001","00101","0100","116 SUMMER STREET"
1405,"S000001","00102","0100","HAVERHILL"
1405,"S000001","00102","0200","MA"
1405,"S000001","00102","0300","01830"
1405,"S000001","00103","0100","01/01/2011"
1405,"S000001","00103","0200","12/31/2011"
1405,"S000001","00200","0100","224615"
1405,"S000001","00200","0500","11/10/2005"
1405,"S000001","00400","0100","N"
1406,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1406,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1406,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1406,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1406,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1406,"A000000","00600","0000","0600OPERATION OF PLANT"
1406,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1406,"A000000","00800","0000","0800HOUSEKEEPING"
1406,"A000000","00900","0000","0900CAFETERIA"
1406,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1406,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1406,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1406,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1406,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1406,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1406,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1406,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1406,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1406,"A000000","03300","0000","3300GROUP THERAPY"
1406,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1406,"A000000","03500","0000","3500FAMILY COUNSELING"
1406,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1406,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1406,"A000000","03800","0000","3800OTHER CMHC"
1406,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1406,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1406,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1406,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1406,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1406,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1406,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1406,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1406,"A000000","05300","0000","5300FUND RAISING"
1406,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1406,"A000000","05500","0000","5500RESEARCH"
1406,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1406,"A000000","05700","0000","5700ADVERTISING"
1406,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1406,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1406,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1406,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1406,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1406,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1406,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1406,"A100010","00100","0000","LEASE RECLASS"
1406,"A100010","00100","0100","A"
1406,"A100010","00100","0200","CAP REL COSTS-BLDG & FIXT"
1406,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1406,"A300000","01800","0000","LEGAL FEES"
1406,"A300000","01800","0100","A"
1406,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1406,"A300000","01900","0000","MISC REV"
1406,"A300000","01900","0100","B"
1406,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1406,"A300000","01901","0000","MEDICAL RECORDS INC"
1406,"A300000","01901","0100","B"
1406,"A300000","01901","0300","MEDICAL RECORDS & LIBRARY"
1406,"A300000","01902","0000","NON-ALLOWABLE A&G EXP"
1406,"A300000","01902","0100","A"
1406,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1406,"A300000","01903","0000","BAD DEBT EXPENSES"
1406,"A300000","01903","0100","A"
1406,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1406,"A31000A","00100","0100","Y"
1406,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1406,"A31000B","00200","0200","EMPLOYEE BENEFITS"
1406,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
1406,"A31000C","00100","0100","B"
1406,"A31000C","00100","0200","UHS  INC"
1406,"A31000C","00100","0400","UHS  INC"
1406,"A31000C","00100","0600","HOSPITAL MANAGEMENT"
1406,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1406,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1406,"A820010","00200","0200","GROUP THERAPY"
1406,"A820010","00200","1100","GROUP THERAPY"
1406,"B10000*","00100","0100","CAP REL"
1406,"B10000*","00100","0200","CAP REL"
1406,"B10000*","00100","0300","EMPLOYEE"
1406,"B10000*","00100","0400","ADMINIS-"
1406,"B10000*","00100","0500","MAIN-"
1406,"B10000*","00100","0600","OPERATION"
1406,"B10000*","00100","0700","LAUNDRY"
1406,"B10000*","00100","0800","HOUSE-"
1406,"B10000*","00100","0900","CAFETERIA"
1406,"B10000*","00100","1000","CENTRAL"
1406,"B10000*","00100","1100","MEDICAL"
1406,"B10000*","00100","1200","PROF.EDUC."
1406,"B10000*","00100","1300","OTHER GENERA"
1406,"B10000*","00100","1400","OTHER GENERA"
1406,"B10000*","00200","0100","BLDGS &"
1406,"B10000*","00200","0200","MOVABLE"
1406,"B10000*","00200","0300","BENEFITS"
1406,"B10000*","00200","0400","TRATIVE &"
1406,"B10000*","00200","0500","TENANCE &"
1406,"B10000*","00200","0600","OF PLANT"
1406,"B10000*","00200","0700","& LINEN"
1406,"B10000*","00200","0800","KEEPING"
1406,"B10000*","00200","1000","SERVICES &"
1406,"B10000*","00200","1100","RECORDS &"
1406,"B10000*","00200","1200","& TRAINING"
1406,"B10000*","00200","1300","L SERVICES"
1406,"B10000*","00200","1400","L SERVICES"
1406,"B10000*","00300","0100","FIXTURES"
1406,"B10000*","00300","0200","EQUIPMENT"
1406,"B10000*","00300","0400","GENERAL"
1406,"B10000*","00300","0500","REPAIRS"
1406,"B10000*","00300","0700","SERVICE"
1406,"B10000*","00300","1000","SUPPLY"
1406,"B10000*","00300","1100","LIBRARY"
1406,"B10000*","00400","0100","SQ"
1406,"B10000*","00400","0200","SQUARE"
1406,"B10000*","00400","0300","GROSS"
1406,"B10000*","00400","0400","ACCUM"
1406,"B10000*","00400","1000","COSTED"
1406,"B10000*","00400","1100","ACCUM"
1406,"B10000*","00400","1200","ASSIGNED"
1406,"B10000*","00500","0100","FEET"
1406,"B10000*","00500","0200","FEET"
1406,"B10000*","00500","0300","SALARIES"
1406,"B10000*","00500","0400","COST"
1406,"B10000*","00500","1000","REQUISITIO"
1406,"B10000*","00500","1100","COST"
1406,"B10000*","00500","1200","TIME"
1406,"B10000*","00600","0100","1"
1406,"B10000*","00600","0200","1"
1406,"B10000*","00600","0300","3"
1406,"B10000*","00600","0400","3"
1406,"B10000*","00600","0500","3"
1406,"B10000*","00600","0600","3"
1406,"B10000*","00600","0700","3"
1406,"B10000*","00600","0800","3"
1406,"B10000*","00600","0900","3"
1406,"B10000*","00600","1000","3"
1406,"B10000*","00600","1100","3"
1406,"B10000*","00600","1200","3"
1406,"B100000","00000","0400","X"
1406,"B100000","00000","1100","X"
1406,"G000000","02000","0000","MISC REVENUE"
1406,"S000000","00100","0100","2"
1406,"S000000","00100","0200","05/29/2012"
1406,"S000000","00100","0300","N"
1406,"S000000","00100","0301","N"
1406,"S000000","00100","0500","F"
1406,"S000000","00200","0200","12001"
1406,"S000000","00200","0400","10/08/2013"
1406,"S000000","00300","0100","4"
1406,"S000000","00300","0200","09/20/2013"
1406,"S000001","00100","0100","ARBOUR SENIOR CARE - ROCKLAND OUTPAT"
1406,"S000001","00101","0100","100 LEDGEWOOD PLACE"
1406,"S000001","00102","0100","ROCKLAND"
1406,"S000001","00102","0200","MA"
1406,"S000001","00102","0300","02370"
1406,"S000001","00103","0100","01/01/2011"
1406,"S000001","00103","0200","12/31/2011"
1406,"S000001","00200","0100","224623"
1406,"S000001","00200","0500","11/12/2003"
1406,"S000001","00400","0100","N"
1407,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1407,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1407,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1407,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1407,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1407,"A000000","00600","0000","0600OPERATION OF PLANT"
1407,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1407,"A000000","00800","0000","0800HOUSEKEEPING"
1407,"A000000","00900","0000","0900CAFETERIA"
1407,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1407,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1407,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1407,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1407,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1407,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1407,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1407,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1407,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1407,"A000000","03300","0000","3300GROUP THERAPY"
1407,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1407,"A000000","03500","0000","3500FAMILY COUNSELING"
1407,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1407,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1407,"A000000","03800","0000","3800OTHER CMHC"
1407,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1407,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1407,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1407,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1407,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1407,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1407,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1407,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1407,"A000000","05300","0000","5300FUND RAISING"
1407,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1407,"A000000","05500","0000","5500RESEARCH"
1407,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1407,"A000000","05700","0000","5700ADVERTISING"
1407,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1407,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1407,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1407,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1407,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1407,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1407,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1407,"A100010","00100","0000","LEASE RECLASS"
1407,"A100010","00100","0100","A"
1407,"A100010","00100","0200","CAP REL COSTS-BLDG & FIXT"
1407,"A100010","00100","0500","EMPLOYEE BENEFITS"
1407,"A100010","00200","0000","LEASE RECLASS"
1407,"A100010","00200","0100","A"
1407,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
1407,"A100010","00300","0000","LEASE RECLASS"
1407,"A100010","00300","0100","A"
1407,"A100010","00300","0500","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1407,"A100010","00400","0000","LEASE RECLASS"
1407,"A100010","00400","0100","A"
1407,"A100010","00400","0500","GROUP THERAPY"
1407,"A300000","01800","0000","LEGAL FEES"
1407,"A300000","01800","0100","A"
1407,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1407,"A300000","01900","0000","NONALLOWABLE REVENUE"
1407,"A300000","01900","0100","B"
1407,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1407,"A300000","01903","0000","NONALLOWABLE REVENUE"
1407,"A300000","01903","0100","B"
1407,"A300000","01903","0300","GROUP THERAPY"
1407,"A300000","01904","0000","NONALLOWABLE A&G EXP"
1407,"A300000","01904","0100","A"
1407,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1407,"A300000","01905","0000","BAD DEBTS"
1407,"A300000","01905","0100","A"
1407,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
1407,"A31000A","00100","0100","Y"
1407,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1407,"A31000B","00200","0200","EMPLOYEE BENEFITS"
1407,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
1407,"A31000C","00100","0100","B"
1407,"A31000C","00100","0200","UHS  INC"
1407,"A31000C","00100","0400","UHS  INC"
1407,"A31000C","00100","0600","HOSPITAL MGMT"
1407,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1407,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1407,"A820010","00200","0200","GROUP THERAPY"
1407,"A820010","00200","1100","GROUP THERAPY"
1407,"B10000*","00100","0100","CAP REL"
1407,"B10000*","00100","0200","CAP REL"
1407,"B10000*","00100","0300","EMPLOYEE"
1407,"B10000*","00100","0400","ADMINIS-"
1407,"B10000*","00100","0500","MAIN-"
1407,"B10000*","00100","0600","OPERATION"
1407,"B10000*","00100","0700","LAUNDRY"
1407,"B10000*","00100","0800","HOUSE-"
1407,"B10000*","00100","0900","CAFETERIA"
1407,"B10000*","00100","1000","CENTRAL"
1407,"B10000*","00100","1100","MEDICAL"
1407,"B10000*","00100","1200","PROF.EDUC."
1407,"B10000*","00100","1300","OTHER GENERA"
1407,"B10000*","00100","1400","OTHER GENERA"
1407,"B10000*","00200","0100","BLDGS &"
1407,"B10000*","00200","0200","MOVABLE"
1407,"B10000*","00200","0300","BENEFITS"
1407,"B10000*","00200","0400","TRATIVE &"
1407,"B10000*","00200","0500","TENANCE &"
1407,"B10000*","00200","0600","OF PLANT"
1407,"B10000*","00200","0700","& LINEN"
1407,"B10000*","00200","0800","KEEPING"
1407,"B10000*","00200","1000","SERVICES &"
1407,"B10000*","00200","1100","RECORDS &"
1407,"B10000*","00200","1200","& TRAINING"
1407,"B10000*","00200","1300","L SERVICES"
1407,"B10000*","00200","1400","L SERVICES"
1407,"B10000*","00300","0100","FIXTURES"
1407,"B10000*","00300","0200","EQUIPMENT"
1407,"B10000*","00300","0400","GENERAL"
1407,"B10000*","00300","0500","REPAIRS"
1407,"B10000*","00300","0700","SERVICE"
1407,"B10000*","00300","1000","SUPPLY"
1407,"B10000*","00300","1100","LIBRARY"
1407,"B10000*","00400","0100","SQUARE"
1407,"B10000*","00400","0200","SQUARE"
1407,"B10000*","00400","0300","GROSS"
1407,"B10000*","00400","0400","ACCUM"
1407,"B10000*","00400","0500","SQUARE"
1407,"B10000*","00400","0600","SQUARE"
1407,"B10000*","00400","0700","POUNDS OF"
1407,"B10000*","00400","0800","HOURS OF"
1407,"B10000*","00400","0900","MEALS"
1407,"B10000*","00400","1000","COSTED"
1407,"B10000*","00400","1100","ACCUM"
1407,"B10000*","00400","1200","ASSIGNED"
1407,"B10000*","00500","0100","FEET"
1407,"B10000*","00500","0200","FEET"
1407,"B10000*","00500","0300","SALARIES"
1407,"B10000*","00500","0400","COST"
1407,"B10000*","00500","0500","FEET"
1407,"B10000*","00500","0600","FEET"
1407,"B10000*","00500","0700","LAUNDRY"
1407,"B10000*","00500","0800","SERVICE"
1407,"B10000*","00500","0900","SERVED"
1407,"B10000*","00500","1000","REQUISITIO"
1407,"B10000*","00500","1100","COST"
1407,"B10000*","00500","1200","TIME"
1407,"B10000*","00600","0100","1"
1407,"B10000*","00600","0200","1"
1407,"B10000*","00600","0300","3"
1407,"B10000*","00600","0400","3"
1407,"B10000*","00600","0500","1"
1407,"B10000*","00600","0600","1"
1407,"B10000*","00600","0700","3"
1407,"B10000*","00600","0800","3"
1407,"B10000*","00600","0900","3"
1407,"B10000*","00600","1000","3"
1407,"B10000*","00600","1100","3"
1407,"B10000*","00600","1200","3"
1407,"B100000","00000","0400","X"
1407,"B100000","00000","1100","X"
1407,"G000000","02000","0000","MISC REV"
1407,"S000000","00100","0100","2"
1407,"S000000","00100","0200","05/29/2012"
1407,"S000000","00100","0300","N"
1407,"S000000","00100","0301","N"
1407,"S000000","00100","0500","F"
1407,"S000000","00200","0200","12001"
1407,"S000000","00200","0400","10/08/2013"
1407,"S000000","00300","0100","4"
1407,"S000000","00300","0200","09/20/2013"
1407,"S000001","00100","0100","ARBOUR COUNSELING SERVICES"
1407,"S000001","00101","0100","116 SUMMER STREET"
1407,"S000001","00102","0100","HAVERHILL"
1407,"S000001","00102","0200","MA"
1407,"S000001","00102","0300","01830"
1407,"S000001","00103","0100","01/01/2011"
1407,"S000001","00103","0200","12/31/2011"
1407,"S000001","00200","0100","224625"
1407,"S000001","00200","0500","11/10/2005"
1407,"S000001","00400","0100","N"
1408,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1408,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1408,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1408,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1408,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1408,"A000000","00600","0000","0600OPERATION OF PLANT"
1408,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1408,"A000000","00800","0000","0800HOUSEKEEPING"
1408,"A000000","00900","0000","0900CAFETERIA"
1408,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1408,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1408,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1408,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1408,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1408,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1408,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1408,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1408,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1408,"A000000","03300","0000","3300GROUP THERAPY"
1408,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1408,"A000000","03500","0000","3500FAMILY COUNSELING"
1408,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1408,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1408,"A000000","03800","0000","3800OTHER CMHC"
1408,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1408,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1408,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1408,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1408,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1408,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1408,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1408,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1408,"A000000","05300","0000","5300FUND RAISING"
1408,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1408,"A000000","05500","0000","5500RESEARCH"
1408,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1408,"A000000","05700","0000","5700ADVERTISING"
1408,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1408,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1408,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1408,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1408,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1408,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1408,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1408,"A300000","01800","0000","PATIENT MEALS"
1408,"A300000","01800","0100","A"
1408,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1408,"A300000","01900","0000","PATIENT TRANSPORTATION"
1408,"A300000","01900","0100","A"
1408,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1408,"A300000","01901","0000","MARKETING"
1408,"A300000","01901","0100","A"
1408,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1408,"A300000","01902","0000","OTHER INCOME"
1408,"A300000","01902","0100","B"
1408,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1408,"A31000A","00100","0100","Y"
1408,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
1408,"A31000C","00100","0100","A"
1408,"A31000C","00100","0200","JOHN MORGAN"
1408,"A31000C","00100","0400","JOHN & SALLY MORGAN"
1408,"A31000C","00100","0600","BUILDING LEASE"
1408,"B10000*","00100","0100","CAP REL"
1408,"B10000*","00100","0200","CAP REL"
1408,"B10000*","00100","0300","EMPLOYEE"
1408,"B10000*","00100","0400","ADMINIS-"
1408,"B10000*","00100","0500","MAIN-"
1408,"B10000*","00100","0600","OPERATION"
1408,"B10000*","00100","0700","LAUNDRY"
1408,"B10000*","00100","0800","HOUSE-"
1408,"B10000*","00100","0900","CAFETERIA"
1408,"B10000*","00100","1000","CENTRAL"
1408,"B10000*","00100","1100","MEDICAL"
1408,"B10000*","00100","1200","PROF.EDUC."
1408,"B10000*","00100","1300","OTHER GENERA"
1408,"B10000*","00100","1400","OTHER GENERA"
1408,"B10000*","00200","0100","BLDGS &"
1408,"B10000*","00200","0200","MOVABLE"
1408,"B10000*","00200","0300","BENEFITS"
1408,"B10000*","00200","0400","TRATIVE &"
1408,"B10000*","00200","0500","TENANCE &"
1408,"B10000*","00200","0600","OF PLANT"
1408,"B10000*","00200","0700","& LINEN"
1408,"B10000*","00200","0800","KEEPING"
1408,"B10000*","00200","1000","SERVICES &"
1408,"B10000*","00200","1100","RECORDS &"
1408,"B10000*","00200","1200","& TRAINING"
1408,"B10000*","00200","1300","L SERVICES"
1408,"B10000*","00200","1400","L SERVICES"
1408,"B10000*","00300","0100","FIXTURES"
1408,"B10000*","00300","0200","EQUIPMENT"
1408,"B10000*","00300","0400","GENERAL"
1408,"B10000*","00300","0500","REPAIRS"
1408,"B10000*","00300","0700","SERVICE"
1408,"B10000*","00300","1000","SUPPLY"
1408,"B10000*","00300","1100","LIBRARY"
1408,"B10000*","00400","0100","SQUARE"
1408,"B10000*","00400","0200","SQUARE"
1408,"B10000*","00400","0300","GROSS"
1408,"B10000*","00400","0400","ACCUM"
1408,"B10000*","00400","0500","SQUARE"
1408,"B10000*","00400","0600","SQUARE"
1408,"B10000*","00400","0700","POUNDS OF"
1408,"B10000*","00400","0800","HOURS OF"
1408,"B10000*","00400","0900","MEALS"
1408,"B10000*","00400","1000","COSTED"
1408,"B10000*","00400","1100","TIME"
1408,"B10000*","00400","1200","ASSIGNED"
1408,"B10000*","00500","0100","FEET"
1408,"B10000*","00500","0200","FEET"
1408,"B10000*","00500","0300","SALARIES"
1408,"B10000*","00500","0400","COST"
1408,"B10000*","00500","0500","FEET"
1408,"B10000*","00500","0600","FEET"
1408,"B10000*","00500","0700","LAUNDRY"
1408,"B10000*","00500","0800","SERVICE"
1408,"B10000*","00500","0900","SERVED"
1408,"B10000*","00500","1000","REQUISITIO"
1408,"B10000*","00500","1100","SPENT"
1408,"B10000*","00500","1200","TIME"
1408,"B10000*","00600","0100","1"
1408,"B10000*","00600","0200","1"
1408,"B10000*","00600","0300","3"
1408,"B10000*","00600","0400","3"
1408,"B10000*","00600","0500","1"
1408,"B10000*","00600","0600","1"
1408,"B10000*","00600","0700","3"
1408,"B10000*","00600","0800","3"
1408,"B10000*","00600","0900","3"
1408,"B10000*","00600","1000","3"
1408,"B10000*","00600","1100","3"
1408,"B10000*","00600","1200","3"
1408,"B100000","00000","0400","X"
1408,"G000000","02000","0000","OTHER INCOME"
1408,"G000000","02100","0000","LSA RECEIVABLE"
1408,"G000000","02800","0000","BAD DEBTS"
1408,"S000000","00100","0100","2"
1408,"S000000","00100","0200","11/05/2012"
1408,"S000000","00100","0300","Y"
1408,"S000000","00100","0301","N"
1408,"S000000","00100","0500","F"
1408,"S000000","00200","0200","07001"
1408,"S000000","00200","0400","10/04/2013"
1408,"S000000","00300","0100","4"
1408,"S000000","00300","0200","09/23/2013"
1408,"S000001","00100","0100","REGIONS COMMUNITY BEHAVIORAL CTR INC"
1408,"S000001","00101","0100","12277 HOME PORT DRIVE"
1408,"S000001","00102","0100","MAUREPAS"
1408,"S000001","00102","0200","LA"
1408,"S000001","00102","0300","70449"
1408,"S000001","00103","0100","01/01/2011"
1408,"S000001","00103","0200","09/01/2011"
1408,"S000001","00200","0100","194677"
1408,"S000001","00200","0500","09/22/2003"
1408,"S000001","00400","0100","N"
1408,"S100000","00301","0100","08/30/2011"
1408,"S100000","00302","0100","11/04/2011"
1409,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1409,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1409,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1409,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1409,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1409,"A000000","00600","0000","0600OPERATION OF PLANT"
1409,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1409,"A000000","00800","0000","0800HOUSEKEEPING"
1409,"A000000","00900","0000","0900CAFETERIA"
1409,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1409,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1409,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1409,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1409,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1409,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1409,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1409,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1409,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1409,"A000000","03300","0000","3300GROUP THERAPY"
1409,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1409,"A000000","03500","0000","3500FAMILY COUNSELING"
1409,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1409,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1409,"A000000","03800","0000","3800OTHER CMHC"
1409,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1409,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1409,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1409,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1409,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1409,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1409,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1409,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1409,"A000000","05300","0000","5300FUND RAISING"
1409,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1409,"A000000","05500","0000","5500RESEARCH"
1409,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1409,"A000000","05700","0000","5700ADVERTISING"
1409,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1409,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1409,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1409,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1409,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1409,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1409,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1409,"A300000","01800","0000","PATIENT MEALS"
1409,"A300000","01800","0100","A"
1409,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1409,"A300000","01900","0000","PATIENT TRANSPORTATION"
1409,"A300000","01900","0100","A"
1409,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1409,"A300000","01901","0000","MARKETING"
1409,"A300000","01901","0100","A"
1409,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1409,"A300000","01902","0000","COMMUNITY EDUCATION"
1409,"A300000","01902","0100","A"
1409,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1409,"A300000","01903","0000","OTHER INCOME"
1409,"A300000","01903","0100","B"
1409,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1409,"A300000","01904","0000","OUTPATIENT INCOME"
1409,"A300000","01904","0100","B"
1409,"A300000","01904","0300","OTHER NONREIMBURSABLE COST CENTERS"
1409,"A31000A","00100","0100","Y"
1409,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1409,"A31000B","00200","0200","CAP REL COSTS-BLDG & FIXT"
1409,"A31000C","00100","0100","A"
1409,"A31000C","00100","0200","GAD  URBI  BENGHOZI"
1409,"A31000C","00100","0400","GAD  URBI  BENGHOZI"
1409,"A31000C","00100","0600","MEDICAL DIRECTOR FEES"
1409,"A31000C","00200","0100","A"
1409,"A31000C","00200","0200","GAD  URBI  BENGHOZI"
1409,"A31000C","00200","0400","BEHAVIORAL HEALTH MANAEMENT GROUP"
1409,"A31000C","00200","0600","BUILDING LEASE"
1409,"B10000*","00100","0100","CAP REL"
1409,"B10000*","00100","0200","CAP REL"
1409,"B10000*","00100","0300","EMPLOYEE"
1409,"B10000*","00100","0400","ADMINIS-"
1409,"B10000*","00100","0500","MAIN-"
1409,"B10000*","00100","0600","OPERATION"
1409,"B10000*","00100","0700","LAUNDRY"
1409,"B10000*","00100","0800","HOUSE-"
1409,"B10000*","00100","0900","CAFETERIA"
1409,"B10000*","00100","1000","CENTRAL"
1409,"B10000*","00100","1100","MEDICAL"
1409,"B10000*","00100","1200","PROF.EDUC."
1409,"B10000*","00100","1300","OTHER GENERA"
1409,"B10000*","00100","1400","OTHER GENERA"
1409,"B10000*","00200","0100","BLDGS &"
1409,"B10000*","00200","0200","MOVABLE"
1409,"B10000*","00200","0300","BENEFITS"
1409,"B10000*","00200","0400","TRATIVE &"
1409,"B10000*","00200","0500","TENANCE &"
1409,"B10000*","00200","0600","OF PLANT"
1409,"B10000*","00200","0700","& LINEN"
1409,"B10000*","00200","0800","KEEPING"
1409,"B10000*","00200","1000","SERVICES &"
1409,"B10000*","00200","1100","RECORDS &"
1409,"B10000*","00200","1200","& TRAINING"
1409,"B10000*","00200","1300","L SERVICES"
1409,"B10000*","00200","1400","L SERVICES"
1409,"B10000*","00300","0100","FIXTURES"
1409,"B10000*","00300","0200","EQUIPMENT"
1409,"B10000*","00300","0400","GENERAL"
1409,"B10000*","00300","0500","REPAIRS"
1409,"B10000*","00300","0700","SERVICE"
1409,"B10000*","00300","1000","SUPPLY"
1409,"B10000*","00300","1100","LIBRARY"
1409,"B10000*","00400","0100","SQUARE"
1409,"B10000*","00400","0200","SQUARE"
1409,"B10000*","00400","0300","GROSS"
1409,"B10000*","00400","0400","ACCUM"
1409,"B10000*","00400","0500","SQUARE"
1409,"B10000*","00400","0600","SQUARE"
1409,"B10000*","00400","0700","POUNDS OF"
1409,"B10000*","00400","0800","HOURS OF"
1409,"B10000*","00400","0900","MEALS"
1409,"B10000*","00400","1000","COSTED"
1409,"B10000*","00400","1100","TIME"
1409,"B10000*","00400","1200","ASSIGNED"
1409,"B10000*","00500","0100","FEET"
1409,"B10000*","00500","0200","FEET"
1409,"B10000*","00500","0300","SALARIES"
1409,"B10000*","00500","0400","COST"
1409,"B10000*","00500","0500","FEET"
1409,"B10000*","00500","0600","FEET"
1409,"B10000*","00500","0700","LAUNDRY"
1409,"B10000*","00500","0800","SERVICE"
1409,"B10000*","00500","0900","SERVED"
1409,"B10000*","00500","1000","REQUISITIO"
1409,"B10000*","00500","1100","SPENT"
1409,"B10000*","00500","1200","TIME"
1409,"B10000*","00600","0100","1"
1409,"B10000*","00600","0200","1"
1409,"B10000*","00600","0300","3"
1409,"B10000*","00600","0400","3"
1409,"B10000*","00600","0500","1"
1409,"B10000*","00600","0600","1"
1409,"B10000*","00600","0700","3"
1409,"B10000*","00600","0800","3"
1409,"B10000*","00600","0900","3"
1409,"B10000*","00600","1000","3"
1409,"B10000*","00600","1100","3"
1409,"B10000*","00600","1200","3"
1409,"B100000","00000","0400","X"
1409,"G000000","02000","0000","OTHER INCOME"
1409,"G000000","02100","0000","OUTPATIENT REVENUE"
1409,"G000000","02800","0000","BAD DEBTS"
1409,"G000000","02900","0000","BAD DEBTS - PRIVATE"
1409,"S000000","00100","0100","2"
1409,"S000000","00100","0200","12/13/2011"
1409,"S000000","00100","0300","N"
1409,"S000000","00100","0301","N"
1409,"S000000","00100","0500","F"
1409,"S000000","00200","0200","07001"
1409,"S000000","00200","0400","06/10/2013"
1409,"S000000","00300","0100","4"
1409,"S000000","00300","0200","06/07/2013"
1409,"S000001","00100","0100","NET SOLUTIONS OF ALEXANDRIA  LLC"
1409,"S000001","00101","0100","5920 COLISEUM"
1409,"S000001","00102","0100","ALEXANDRIA"
1409,"S000001","00102","0200","LA"
1409,"S000001","00102","0300","71301"
1409,"S000001","00103","0100","07/01/2010"
1409,"S000001","00103","0200","06/30/2011"
1409,"S000001","00200","0100","194708"
1409,"S000001","00200","0300","LLC"
1409,"S000001","00200","0500","08/02/2007"
1409,"S000001","00400","0100","N"
1409,"S100000","00501","0100","01/23/2012"
1425,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1425,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1425,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1425,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1425,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1425,"A000000","00600","0000","0600OPERATION OF PLANT"
1425,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1425,"A000000","00800","0000","0800HOUSEKEEPING"
1425,"A000000","00900","0000","0900CAFETERIA"
1425,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1425,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1425,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1425,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1425,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1425,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1425,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1425,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1425,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1425,"A000000","03300","0000","3300GROUP THERAPY"
1425,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1425,"A000000","03500","0000","3500FAMILY COUNSELING"
1425,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1425,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1425,"A000000","03800","0000","3800OTHER CMHC"
1425,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1425,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1425,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1425,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1425,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1425,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1425,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1425,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1425,"A000000","05300","0000","5300FUND RAISING"
1425,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1425,"A000000","05500","0000","5500RESEARCH"
1425,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1425,"A000000","05700","0000","5700ADVERTISING"
1425,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1425,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1425,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1425,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1425,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1425,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1425,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1425,"A300000","01800","0000","PATIENT MEALS"
1425,"A300000","01800","0100","A"
1425,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1425,"A300000","01900","0000","PATIENT TRANSPORTATION"
1425,"A300000","01900","0100","A"
1425,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1425,"A300000","01901","0000","MARKETING"
1425,"A300000","01901","0100","A"
1425,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1425,"A300000","01902","0000","OTHER INCOME"
1425,"A300000","01902","0100","B"
1425,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1425,"A31000A","00100","0100","Y"
1425,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
1425,"A31000C","00100","0100","A"
1425,"A31000C","00100","0200","JOHN MORGAN"
1425,"A31000C","00100","0400","JOHN & SALLY MORGAN"
1425,"A31000C","00100","0600","BUILDING LEASE"
1425,"B10000*","00100","0100","CAP REL"
1425,"B10000*","00100","0200","CAP REL"
1425,"B10000*","00100","0300","EMPLOYEE"
1425,"B10000*","00100","0400","ADMINIS-"
1425,"B10000*","00100","0500","MAIN-"
1425,"B10000*","00100","0600","OPERATION"
1425,"B10000*","00100","0700","LAUNDRY"
1425,"B10000*","00100","0800","HOUSE-"
1425,"B10000*","00100","0900","CAFETERIA"
1425,"B10000*","00100","1000","CENTRAL"
1425,"B10000*","00100","1100","MEDICAL"
1425,"B10000*","00100","1200","PROF.EDUC."
1425,"B10000*","00100","1300","OTHER GENERA"
1425,"B10000*","00100","1400","OTHER GENERA"
1425,"B10000*","00200","0100","BLDGS &"
1425,"B10000*","00200","0200","MOVABLE"
1425,"B10000*","00200","0300","BENEFITS"
1425,"B10000*","00200","0400","TRATIVE &"
1425,"B10000*","00200","0500","TENANCE &"
1425,"B10000*","00200","0600","OF PLANT"
1425,"B10000*","00200","0700","& LINEN"
1425,"B10000*","00200","0800","KEEPING"
1425,"B10000*","00200","1000","SERVICES &"
1425,"B10000*","00200","1100","RECORDS &"
1425,"B10000*","00200","1200","& TRAINING"
1425,"B10000*","00200","1300","L SERVICES"
1425,"B10000*","00200","1400","L SERVICES"
1425,"B10000*","00300","0100","FIXTURES"
1425,"B10000*","00300","0200","EQUIPMENT"
1425,"B10000*","00300","0400","GENERAL"
1425,"B10000*","00300","0500","REPAIRS"
1425,"B10000*","00300","0700","SERVICE"
1425,"B10000*","00300","1000","SUPPLY"
1425,"B10000*","00300","1100","LIBRARY"
1425,"B10000*","00400","0100","SQUARE"
1425,"B10000*","00400","0200","SQUARE"
1425,"B10000*","00400","0300","GROSS"
1425,"B10000*","00400","0400","ACCUM"
1425,"B10000*","00400","0500","SQUARE"
1425,"B10000*","00400","0600","SQUARE"
1425,"B10000*","00400","0700","POUNDS OF"
1425,"B10000*","00400","0800","HOURS OF"
1425,"B10000*","00400","0900","MEALS"
1425,"B10000*","00400","1000","COSTED"
1425,"B10000*","00400","1100","TIME"
1425,"B10000*","00400","1200","ASSIGNED"
1425,"B10000*","00500","0100","FEET"
1425,"B10000*","00500","0200","FEET"
1425,"B10000*","00500","0300","SALARIES"
1425,"B10000*","00500","0400","COST"
1425,"B10000*","00500","0500","FEET"
1425,"B10000*","00500","0600","FEET"
1425,"B10000*","00500","0700","LAUNDRY"
1425,"B10000*","00500","0800","SERVICE"
1425,"B10000*","00500","0900","SERVED"
1425,"B10000*","00500","1000","REQUISITIO"
1425,"B10000*","00500","1100","SPENT"
1425,"B10000*","00500","1200","TIME"
1425,"B10000*","00600","0100","1"
1425,"B10000*","00600","0200","1"
1425,"B10000*","00600","0300","3"
1425,"B10000*","00600","0400","3"
1425,"B10000*","00600","0500","1"
1425,"B10000*","00600","0600","1"
1425,"B10000*","00600","0700","3"
1425,"B10000*","00600","0800","3"
1425,"B10000*","00600","0900","3"
1425,"B10000*","00600","1000","3"
1425,"B10000*","00600","1100","3"
1425,"B10000*","00600","1200","3"
1425,"B100000","00000","0400","X"
1425,"G000000","02000","0000","OTHER INCOME"
1425,"G000000","02100","0000","LSA RECEIVABLE"
1425,"G000000","02800","0000","BAD DEBTS"
1425,"S000000","00100","0100","2"
1425,"S000000","00100","0200","11/05/2012"
1425,"S000000","00100","0300","N"
1425,"S000000","00100","0301","Y"
1425,"S000000","00100","0500","F"
1425,"S000000","00200","0200","07001"
1425,"S000000","00200","0400","10/17/2013"
1425,"S000000","00300","0100","4"
1425,"S000000","00300","0200","09/24/2013"
1425,"S000001","00100","0100","REGIONS COMMUNITY BEHAVIORAL HEALTH"
1425,"S000001","00101","0100","12277 HOME PORT DRIVE"
1425,"S000001","00102","0100","MAUREPAS"
1425,"S000001","00102","0200","LA"
1425,"S000001","00102","0300","70449"
1425,"S000001","00103","0100","01/01/2011"
1425,"S000001","00103","0200","09/01/2011"
1425,"S000001","00200","0100","194711"
1425,"S000001","00200","0500","05/05/2008"
1425,"S000001","00400","0100","N"
1425,"S100000","00301","0100","08/31/2011"
1425,"S100000","00302","0100","10/26/2011"
1425,"S100000","00501","0100","01/04/2013"
1428,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1428,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1428,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1428,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1428,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1428,"A000000","00600","0000","0600OPERATION OF PLANT"
1428,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1428,"A000000","00800","0000","0800HOUSEKEEPING"
1428,"A000000","00900","0000","0900CAFETERIA"
1428,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1428,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1428,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1428,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1428,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1428,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1428,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1428,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1428,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1428,"A000000","03300","0000","3300GROUP THERAPY"
1428,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1428,"A000000","03500","0000","3500FAMILY COUNSELING"
1428,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1428,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1428,"A000000","03800","0000","3800OTHER CMHC"
1428,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1428,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1428,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1428,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1428,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1428,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1428,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1428,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1428,"A000000","05300","0000","5300FUND RAISING"
1428,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1428,"A000000","05500","0000","5500RESEARCH"
1428,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1428,"A000000","05700","0000","5700ADVERTISING"
1428,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1428,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1428,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1428,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1428,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1428,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1428,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1428,"A300000","00200","0100","B"
1428,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1428,"A300000","01800","0000","OTHER INCOME"
1428,"A300000","01800","0100","B"
1428,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1428,"A300000","01900","0000","PATIENT TRANSPORTATION"
1428,"A300000","01900","0100","A"
1428,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1428,"A300000","01901","0000","PATIENT MEALS"
1428,"A300000","01901","0100","A"
1428,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1428,"A300000","01902","0000","SALARIES"
1428,"A300000","01902","0100","A"
1428,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1428,"A300000","01903","0000","MARKETING"
1428,"A300000","01903","0100","A"
1428,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1428,"A300000","01904","0000","PENALTIES"
1428,"A300000","01904","0100","A"
1428,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1428,"A300000","01905","0000","TRAVEL"
1428,"A300000","01905","0100","A"
1428,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
1428,"A31000A","00100","0100","Y"
1428,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
1428,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
1428,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
1428,"A31000C","00100","0100","A"
1428,"A31000C","00100","0200","BBROUS2 INVESTMENTS"
1428,"A31000C","00100","0400","PAUL A BROUSSARD"
1428,"A31000C","00100","0600","BUILDING LEASE"
1428,"A31000C","00200","0100","A"
1428,"A31000C","00200","0200","PRIORITY EXPRESS"
1428,"A31000C","00200","0400","PAUL A BROUSSARD"
1428,"A31000C","00200","0600","PATIENT TRANSPORTATION"
1428,"A31000C","00300","0100","A"
1428,"A31000C","00300","0200","PB CONSULTING"
1428,"A31000C","00300","0400","PAUL A BROUSSARD"
1428,"A31000C","00300","0600","CONSULTING FEES"
1428,"B10000*","00100","0100","CAP REL"
1428,"B10000*","00100","0200","CAP REL"
1428,"B10000*","00100","0300","EMPLOYEE"
1428,"B10000*","00100","0400","ADMINIS-"
1428,"B10000*","00100","0500","MAIN-"
1428,"B10000*","00100","0600","OPERATION"
1428,"B10000*","00100","0700","LAUNDRY"
1428,"B10000*","00100","0800","HOUSE-"
1428,"B10000*","00100","0900","CAFETERIA"
1428,"B10000*","00100","1000","CENTRAL"
1428,"B10000*","00100","1100","MEDICAL"
1428,"B10000*","00100","1200","PROF.EDUC."
1428,"B10000*","00100","1300","OTHER GENERA"
1428,"B10000*","00100","1400","OTHER GENERA"
1428,"B10000*","00200","0100","BLDGS &"
1428,"B10000*","00200","0200","MOVABLE"
1428,"B10000*","00200","0300","BENEFITS"
1428,"B10000*","00200","0400","TRATIVE &"
1428,"B10000*","00200","0500","TENANCE &"
1428,"B10000*","00200","0600","OF PLANT"
1428,"B10000*","00200","0700","& LINEN"
1428,"B10000*","00200","0800","KEEPING"
1428,"B10000*","00200","1000","SERVICES &"
1428,"B10000*","00200","1100","RECORDS &"
1428,"B10000*","00200","1200","& TRAINING"
1428,"B10000*","00200","1300","L SERVICES"
1428,"B10000*","00200","1400","L SERVICES"
1428,"B10000*","00300","0100","FIXTURES"
1428,"B10000*","00300","0200","EQUIPMENT"
1428,"B10000*","00300","0400","GENERAL"
1428,"B10000*","00300","0500","REPAIRS"
1428,"B10000*","00300","0700","SERVICE"
1428,"B10000*","00300","1000","SUPPLY"
1428,"B10000*","00300","1100","LIBRARY"
1428,"B10000*","00400","0100","SQUARE"
1428,"B10000*","00400","0200","SQUARE"
1428,"B10000*","00400","0300","GROSS"
1428,"B10000*","00400","0400","ACCUM"
1428,"B10000*","00400","0500","SQUARE"
1428,"B10000*","00400","0600","SQUARE"
1428,"B10000*","00400","0700","POUNDS OF"
1428,"B10000*","00400","0800","HOURS OF"
1428,"B10000*","00400","0900","MEALS"
1428,"B10000*","00400","1000","COSTED"
1428,"B10000*","00400","1100","TIME"
1428,"B10000*","00400","1200","ASSIGNED"
1428,"B10000*","00500","0100","FEET"
1428,"B10000*","00500","0200","FEET"
1428,"B10000*","00500","0300","SALARIES"
1428,"B10000*","00500","0400","COST"
1428,"B10000*","00500","0500","FEET"
1428,"B10000*","00500","0600","FEET"
1428,"B10000*","00500","0700","LAUNDRY"
1428,"B10000*","00500","0800","SERVICE"
1428,"B10000*","00500","0900","SERVED"
1428,"B10000*","00500","1000","REQUISITIO"
1428,"B10000*","00500","1100","SPENT"
1428,"B10000*","00500","1200","TIME"
1428,"B10000*","00600","0100","1"
1428,"B10000*","00600","0200","1"
1428,"B10000*","00600","0300","3"
1428,"B10000*","00600","0400","3"
1428,"B10000*","00600","0500","1"
1428,"B10000*","00600","0600","1"
1428,"B10000*","00600","0700","3"
1428,"B10000*","00600","0800","3"
1428,"B10000*","00600","0900","3"
1428,"B10000*","00600","1000","3"
1428,"B10000*","00600","1100","3"
1428,"B10000*","00600","1200","3"
1428,"B100000","00000","0400","X"
1428,"G000000","02000","0000","OTHER INCOME"
1428,"G000000","02100","0000","LSA RECEVIABLE"
1428,"G000000","02800","0000","BAD DEBTS"
1428,"G000000","02900","0000","PRIVATE CONTRACTUAL/BAD D"
1428,"S000000","00100","0100","2"
1428,"S000000","00100","0200","05/17/2012"
1428,"S000000","00100","0300","N"
1428,"S000000","00100","0301","N"
1428,"S000000","00100","0500","F"
1428,"S000000","00200","0200","07001"
1428,"S000000","00200","0400","10/16/2013"
1428,"S000000","00300","0100","4"
1428,"S000000","00300","0200","10/01/2013"
1428,"S000001","00100","0100","PRIORITY BEHAVIORAL HEALTH  LLC"
1428,"S000001","00101","0100","115 HANSEL ST"
1428,"S000001","00102","0100","NEW IBERIA"
1428,"S000001","00102","0200","LA"
1428,"S000001","00102","0300","70562-3904"
1428,"S000001","00103","0100","01/01/2011"
1428,"S000001","00103","0200","12/31/2011"
1428,"S000001","00200","0100","194688"
1428,"S000001","00200","0500","12/14/2005"
1428,"S000001","00400","0100","N"
1428,"S100000","00301","0100","10/26/2011"
1428,"S100000","00501","0100","07/03/2012"
1433,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1433,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1433,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1433,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1433,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1433,"A000000","00600","0000","0600OPERATION OF PLANT"
1433,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1433,"A000000","00800","0000","0800HOUSEKEEPING"
1433,"A000000","00900","0000","0900CAFETERIA"
1433,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1433,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1433,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1433,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1433,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1433,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1433,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1433,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1433,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1433,"A000000","03300","0000","3300GROUP THERAPY"
1433,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1433,"A000000","03500","0000","3500FAMILY COUNSELING"
1433,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1433,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1433,"A000000","03800","0000","3800OTHER CMHC"
1433,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1433,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1433,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1433,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1433,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1433,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1433,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1433,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1433,"A000000","05300","0000","5300FUND RAISING"
1433,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1433,"A000000","05500","0000","5500RESEARCH"
1433,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1433,"A000000","05700","0000","5700ADVERTISING"
1433,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1433,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1433,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1433,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1433,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1433,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1433,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1433,"A300000","01800","0000","BAD DEBTS"
1433,"A300000","01800","0100","A"
1433,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1433,"B10000*","00100","0100","CAP REL"
1433,"B10000*","00100","0200","CAP REL"
1433,"B10000*","00100","0300","EMPLOYEE"
1433,"B10000*","00100","0400","ADMINIS-"
1433,"B10000*","00100","0500","MAIN-"
1433,"B10000*","00100","0600","OPERATION"
1433,"B10000*","00100","0700","LAUNDRY"
1433,"B10000*","00100","0800","HOUSE-"
1433,"B10000*","00100","0900","CAFETERIA"
1433,"B10000*","00100","1000","CENTRAL"
1433,"B10000*","00100","1100","MEDICAL"
1433,"B10000*","00100","1200","PROF.EDUC."
1433,"B10000*","00100","1300","OTHER GENERA"
1433,"B10000*","00100","1400","OTHER GENERA"
1433,"B10000*","00200","0100","BLDGS &"
1433,"B10000*","00200","0200","MOVABLE"
1433,"B10000*","00200","0300","BENEFITS"
1433,"B10000*","00200","0400","TRATIVE &"
1433,"B10000*","00200","0500","TENANCE &"
1433,"B10000*","00200","0600","OF PLANT"
1433,"B10000*","00200","0700","& LINEN"
1433,"B10000*","00200","0800","KEEPING"
1433,"B10000*","00200","1000","SERVICES &"
1433,"B10000*","00200","1100","RECORDS &"
1433,"B10000*","00200","1200","& TRAINING"
1433,"B10000*","00200","1300","L SERVICES"
1433,"B10000*","00200","1400","L SERVICES"
1433,"B10000*","00300","0100","FIXTURES"
1433,"B10000*","00300","0200","EQUIPMENT"
1433,"B10000*","00300","0400","GENERAL"
1433,"B10000*","00300","0500","REPAIRS"
1433,"B10000*","00300","0700","SERVICE"
1433,"B10000*","00300","1000","SUPPLY"
1433,"B10000*","00300","1100","LIBRARY"
1433,"B10000*","00400","0100","SQUARE"
1433,"B10000*","00400","0200","SQUARE"
1433,"B10000*","00400","0300","GROSS"
1433,"B10000*","00400","0400","ACCUM"
1433,"B10000*","00400","0500","SQUARE"
1433,"B10000*","00400","0600","SQUARE"
1433,"B10000*","00400","0700","POUNDS OF"
1433,"B10000*","00400","0800","HOURS OF"
1433,"B10000*","00400","0900","MEALS"
1433,"B10000*","00400","1000","COSTED"
1433,"B10000*","00400","1100","TIME"
1433,"B10000*","00400","1200","ASSIGNED"
1433,"B10000*","00500","0100","FEET"
1433,"B10000*","00500","0200","FEET"
1433,"B10000*","00500","0300","SALARIES"
1433,"B10000*","00500","0400","COST"
1433,"B10000*","00500","0500","FEET"
1433,"B10000*","00500","0600","FEET"
1433,"B10000*","00500","0700","LAUNDRY"
1433,"B10000*","00500","0800","SERVICE"
1433,"B10000*","00500","0900","SERVED"
1433,"B10000*","00500","1000","REQUISITIO"
1433,"B10000*","00500","1100","SPENT"
1433,"B10000*","00500","1200","TIME"
1433,"B10000*","00600","0100","1"
1433,"B10000*","00600","0200","1"
1433,"B10000*","00600","0300","3"
1433,"B10000*","00600","0400","3"
1433,"B10000*","00600","0500","1"
1433,"B10000*","00600","0600","1"
1433,"B10000*","00600","0700","3"
1433,"B10000*","00600","0800","3"
1433,"B10000*","00600","0900","3"
1433,"B10000*","00600","1000","3"
1433,"B10000*","00600","1100","3"
1433,"B10000*","00600","1200","3"
1433,"B100000","00000","0400","X"
1433,"S000000","00100","0100","2"
1433,"S000000","00100","0200","10/10/2012"
1433,"S000000","00100","0300","N"
1433,"S000000","00100","0301","N"
1433,"S000000","00100","0500","F"
1433,"S000000","00200","0200","09001"
1433,"S000000","00200","0400","10/04/2013"
1433,"S000000","00300","0100","4"
1433,"S000000","00300","0200","10/01/2013"
1433,"S000001","00100","0100","NEW BEGINNINGS CMHC  INC"
1433,"S000001","00101","0100","2340 NW 7TH ST"
1433,"S000001","00102","0100","MIAMI"
1433,"S000001","00102","0200","FL"
1433,"S000001","00102","0300","33125"
1433,"S000001","00103","0100","01/01/2011"
1433,"S000001","00103","0200","12/31/2011"
1433,"S000001","00200","0100","101489"
1433,"S000001","00200","0500","01/11/2006"
1433,"S000001","00400","0100","N"
1436,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1436,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1436,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1436,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1436,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1436,"A000000","00600","0000","0600OPERATION OF PLANT"
1436,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1436,"A000000","00800","0000","0800HOUSEKEEPING"
1436,"A000000","00900","0000","0900CAFETERIA"
1436,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1436,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1436,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1436,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1436,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1436,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1436,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1436,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1436,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1436,"A000000","03300","0000","3300GROUP THERAPY"
1436,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1436,"A000000","03500","0000","3500FAMILY COUNSELING"
1436,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1436,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1436,"A000000","03800","0000","3800OTHER CMHC"
1436,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1436,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1436,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1436,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1436,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1436,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1436,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1436,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1436,"A000000","05300","0000","5300FUND RAISING"
1436,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1436,"A000000","05500","0000","5500RESEARCH"
1436,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1436,"A000000","05700","0000","5700ADVERTISING"
1436,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1436,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1436,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1436,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1436,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1436,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1436,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1436,"A300000","00200","0100","B"
1436,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1436,"A300000","01800","0000","OTHER INCOME / EXPENSES"
1436,"A300000","01800","0100","B"
1436,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1436,"A300000","01900","0000","PATIENT MEALS"
1436,"A300000","01900","0100","A"
1436,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1436,"A300000","01901","0000","PATIENT TRANSPORTATION"
1436,"A300000","01901","0100","A"
1436,"A300000","01901","0300","CAP REL COSTS-MVBLE EQUIP"
1436,"A300000","01902","0000","MARKETING / EDUCATION"
1436,"A300000","01902","0100","A"
1436,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1436,"A300000","01903","0000","PATIENT TRANSPORTATION DRIVERS"
1436,"A300000","01903","0100","A"
1436,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1436,"A31000A","00100","0100","Y"
1436,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1436,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
1436,"A31000B","00300","0200","CAP REL COSTS-BLDG & FIXT"
1436,"A31000B","00400","0200","ADMINISTRATIVE & GENERAL"
1436,"A31000C","00100","0100","A"
1436,"A31000C","00100","0200","ROB MILLER"
1436,"A31000C","00100","0400","MEDICAL MANAGEMENT OPTIONS"
1436,"A31000C","00100","0600","HOME OFFICE MANAGEMENT"
1436,"A31000C","00200","0100","A"
1436,"A31000C","00200","0200","ROB MILLER"
1436,"A31000C","00200","0400","RELIANT TRANSPORTATION"
1436,"A31000C","00200","0600","PATIENT TRANSPORTATION"
1436,"A31000C","00300","0100","A"
1436,"A31000C","00300","0200","ROB MILLER"
1436,"A31000C","00300","0400","MMM PROPERTIES  LLC"
1436,"A31000C","00300","0600","RENT"
1436,"A31000C","00400","0100","D"
1436,"A31000C","00400","0200","CHRIS NICHOLS"
1436,"A31000C","00400","0400","CHRIS NICHOLS"
1436,"A31000C","00400","0600","INTEREST"
1436,"A31000C","00500","0100","A"
1436,"A31000C","00500","0400","0"
1436,"A31000C","00501","0100","A"
1436,"A31000C","00501","0400","0"
1436,"A31000C","00502","0100","A"
1436,"A31000C","00502","0400","0"
1436,"A31000C","00503","0100","A"
1436,"A31000C","00503","0400","0"
1436,"A31000C","00504","0100","A"
1436,"A31000C","00504","0400","0"
1436,"A31000C","00505","0100","A"
1436,"A31000C","00505","0400","0"
1436,"B10000*","00100","0100","CAP REL"
1436,"B10000*","00100","0200","CAP REL"
1436,"B10000*","00100","0300","EMPLOYEE"
1436,"B10000*","00100","0400","ADMINIS-"
1436,"B10000*","00100","0500","MAIN-"
1436,"B10000*","00100","0600","OPERATION"
1436,"B10000*","00100","0700","LAUNDRY"
1436,"B10000*","00100","0800","HOUSE-"
1436,"B10000*","00100","0900","CAFETERIA"
1436,"B10000*","00100","1000","CENTRAL"
1436,"B10000*","00100","1100","MEDICAL"
1436,"B10000*","00100","1200","PROF.EDUC."
1436,"B10000*","00100","1300","OTHER GENERA"
1436,"B10000*","00100","1400","OTHER GENERA"
1436,"B10000*","00200","0100","BLDGS &"
1436,"B10000*","00200","0200","MOVABLE"
1436,"B10000*","00200","0300","BENEFITS"
1436,"B10000*","00200","0400","TRATIVE &"
1436,"B10000*","00200","0500","TENANCE &"
1436,"B10000*","00200","0600","OF PLANT"
1436,"B10000*","00200","0700","& LINEN"
1436,"B10000*","00200","0800","KEEPING"
1436,"B10000*","00200","1000","SERVICES &"
1436,"B10000*","00200","1100","RECORDS &"
1436,"B10000*","00200","1200","& TRAINING"
1436,"B10000*","00200","1300","L SERVICES"
1436,"B10000*","00200","1400","L SERVICES"
1436,"B10000*","00300","0100","FIXTURES"
1436,"B10000*","00300","0200","EQUIPMENT"
1436,"B10000*","00300","0400","GENERAL"
1436,"B10000*","00300","0500","REPAIRS"
1436,"B10000*","00300","0700","SERVICE"
1436,"B10000*","00300","1000","SUPPLY"
1436,"B10000*","00300","1100","LIBRARY"
1436,"B10000*","00400","0100","SQUARE"
1436,"B10000*","00400","0200","SQUARE"
1436,"B10000*","00400","0300","GROSS"
1436,"B10000*","00400","0400","ACCUM"
1436,"B10000*","00400","0500","SQUARE"
1436,"B10000*","00400","0600","SQUARE"
1436,"B10000*","00400","0700","POUNDS OF"
1436,"B10000*","00400","0800","HOURS OF"
1436,"B10000*","00400","0900","MEALS"
1436,"B10000*","00400","1000","COSTED"
1436,"B10000*","00400","1100","TIME"
1436,"B10000*","00400","1200","ASSIGNED"
1436,"B10000*","00500","0100","FEET"
1436,"B10000*","00500","0200","FEET"
1436,"B10000*","00500","0300","SALARIES"
1436,"B10000*","00500","0400","COST"
1436,"B10000*","00500","0500","FEET"
1436,"B10000*","00500","0600","FEET"
1436,"B10000*","00500","0700","LAUNDRY"
1436,"B10000*","00500","0800","SERVICE"
1436,"B10000*","00500","0900","SERVED"
1436,"B10000*","00500","1000","REQUISITIO"
1436,"B10000*","00500","1100","SPENT"
1436,"B10000*","00500","1200","TIME"
1436,"B10000*","00600","0100","1"
1436,"B10000*","00600","0200","1"
1436,"B10000*","00600","0300","3"
1436,"B10000*","00600","0400","3"
1436,"B10000*","00600","0500","1"
1436,"B10000*","00600","0600","1"
1436,"B10000*","00600","0700","3"
1436,"B10000*","00600","0800","3"
1436,"B10000*","00600","0900","3"
1436,"B10000*","00600","1000","3"
1436,"B10000*","00600","1100","3"
1436,"B10000*","00600","1200","3"
1436,"B100000","00000","0400","X"
1436,"G000000","02000","0000","OTHER INCOME"
1436,"G000000","02100","0000","LSA REC"
1436,"G000000","02800","0000","BAD DEBTS"
1436,"S000000","00100","0100","2"
1436,"S000000","00100","0200","11/28/2011"
1436,"S000000","00100","0300","Y"
1436,"S000000","00100","0301","N"
1436,"S000000","00100","0500","F"
1436,"S000000","00200","0200","07001"
1436,"S000000","00200","0400","06/03/2013"
1436,"S000000","00300","0100","4"
1436,"S000000","00300","0200","05/30/2013"
1436,"S000001","00100","0100","MMO OF HATTIESBURG  LLC"
1436,"S000001","00101","0100","990 HARDY STREET"
1436,"S000001","00102","0100","HATTIESBURG"
1436,"S000001","00102","0200","MS"
1436,"S000001","00102","0300","39401"
1436,"S000001","00103","0100","07/01/2010"
1436,"S000001","00103","0200","06/30/2011"
1436,"S000001","00200","0100","254619"
1436,"S000001","00200","0300","LLC"
1436,"S000001","00200","0500","12/21/2006"
1436,"S000001","00400","0100","N"
1436,"S100000","00301","0100","12/22/2010"
1436,"S100000","00302","0100","05/26/2011"
1436,"S100000","00501","0100","01/18/2012"
1438,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1438,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1438,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1438,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1438,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1438,"A000000","00600","0000","0600OPERATION OF PLANT"
1438,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1438,"A000000","00800","0000","0800HOUSEKEEPING"
1438,"A000000","00900","0000","0900CAFETERIA"
1438,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1438,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1438,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1438,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1438,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1438,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1438,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1438,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1438,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1438,"A000000","03300","0000","3300GROUP THERAPY"
1438,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITIES THERAP"
1438,"A000000","03500","0000","3500FAMILY COUNSELING"
1438,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1438,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1438,"A000000","03800","0000","3800OTHER CMHC"
1438,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1438,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1438,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1438,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1438,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1438,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1438,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1438,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1438,"A000000","05300","0000","5300FUND RAISING"
1438,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1438,"A000000","05500","0000","5500RESEARCH"
1438,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1438,"A000000","05700","0000","5700ADVERTISING"
1438,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1438,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1438,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1438,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1438,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1438,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1438,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1438,"A300000","00200","0100","B"
1438,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1438,"A300000","01800","0000","PATIENT MEALS"
1438,"A300000","01800","0100","A"
1438,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1438,"A300000","01900","0000","PATIENT TRANSPORTATION"
1438,"A300000","01900","0100","A"
1438,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1438,"A300000","01901","0000","DONATIONS & GIFTS"
1438,"A300000","01901","0100","A"
1438,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1438,"A300000","01902","0000","ENTERTAINMENT"
1438,"A300000","01902","0100","A"
1438,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1438,"A300000","01903","0000","MARKETING"
1438,"A300000","01903","0100","A"
1438,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1438,"A300000","01904","0000","SALARIES"
1438,"A300000","01904","0100","A"
1438,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1438,"A300000","01905","0000","TRAVEL ADMIN"
1438,"A300000","01905","0100","A"
1438,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
1438,"A300000","01906","0000","OTHER INCOME"
1438,"A300000","01906","0100","B"
1438,"A300000","01906","0300","ADMINISTRATIVE & GENERAL"
1438,"A300000","01907","0000","SECTION 902.1 COMPENSATION"
1438,"A300000","01907","0100","A"
1438,"A300000","01907","0300","ADMINISTRATIVE & GENERAL"
1438,"B10000*","00100","0100","CAP REL"
1438,"B10000*","00100","0200","CAP REL"
1438,"B10000*","00100","0300","EMPLOYEE"
1438,"B10000*","00100","0400","ADMINIS-"
1438,"B10000*","00100","0500","MAIN-"
1438,"B10000*","00100","0600","OPERATION"
1438,"B10000*","00100","0700","LAUNDRY"
1438,"B10000*","00100","0800","HOUSE-"
1438,"B10000*","00100","0900","CAFETERIA"
1438,"B10000*","00100","1000","CENTRAL"
1438,"B10000*","00100","1100","MEDICAL"
1438,"B10000*","00100","1200","PROF.EDUC."
1438,"B10000*","00100","1300","OTHER GENERA"
1438,"B10000*","00100","1400","OTHER GENERA"
1438,"B10000*","00200","0100","BLDGS &"
1438,"B10000*","00200","0200","MOVABLE"
1438,"B10000*","00200","0300","BENEFITS"
1438,"B10000*","00200","0400","TRATIVE &"
1438,"B10000*","00200","0500","TENANCE &"
1438,"B10000*","00200","0600","OF PLANT"
1438,"B10000*","00200","0700","& LINEN"
1438,"B10000*","00200","0800","KEEPING"
1438,"B10000*","00200","1000","SERVICES &"
1438,"B10000*","00200","1100","RECORDS &"
1438,"B10000*","00200","1200","& TRAINING"
1438,"B10000*","00200","1300","L SERVICES"
1438,"B10000*","00200","1400","L SERVICES"
1438,"B10000*","00300","0100","FIXTURES"
1438,"B10000*","00300","0200","EQUIPMENT"
1438,"B10000*","00300","0400","GENERAL"
1438,"B10000*","00300","0500","REPAIRS"
1438,"B10000*","00300","0700","SERVICE"
1438,"B10000*","00300","1000","SUPPLY"
1438,"B10000*","00300","1100","LIBRARY"
1438,"B10000*","00400","0100","SQUARE"
1438,"B10000*","00400","0200","SQUARE"
1438,"B10000*","00400","0300","GROSS"
1438,"B10000*","00400","0400","ACCUM"
1438,"B10000*","00400","0500","SQUARE"
1438,"B10000*","00400","0600","SQUARE"
1438,"B10000*","00400","0700","POUNDS OF"
1438,"B10000*","00400","0800","HOURS OF"
1438,"B10000*","00400","0900","MEALS"
1438,"B10000*","00400","1000","COSTED"
1438,"B10000*","00400","1100","TIME"
1438,"B10000*","00400","1200","ASSIGNED"
1438,"B10000*","00500","0100","FEET"
1438,"B10000*","00500","0200","FEET"
1438,"B10000*","00500","0300","SALARIES"
1438,"B10000*","00500","0400","COST"
1438,"B10000*","00500","0500","FEET"
1438,"B10000*","00500","0600","FEET"
1438,"B10000*","00500","0700","LAUNDRY"
1438,"B10000*","00500","0800","SERVICE"
1438,"B10000*","00500","0900","SERVED"
1438,"B10000*","00500","1000","REQUISITIO"
1438,"B10000*","00500","1100","SPENT"
1438,"B10000*","00500","1200","TIME"
1438,"B10000*","00600","0100","1"
1438,"B10000*","00600","0200","1"
1438,"B10000*","00600","0300","3"
1438,"B10000*","00600","0400","3"
1438,"B10000*","00600","0500","1"
1438,"B10000*","00600","0600","1"
1438,"B10000*","00600","0700","3"
1438,"B10000*","00600","0800","3"
1438,"B10000*","00600","0900","3"
1438,"B10000*","00600","1000","3"
1438,"B10000*","00600","1100","3"
1438,"B10000*","00600","1200","3"
1438,"B100000","00000","0400","X"
1438,"G000000","02000","0000","OTHER INCOME"
1438,"G000000","02100","0000","LSA RECEIVABLE"
1438,"G000000","02800","0000","BAD DEBT"
1438,"S000000","00100","0100","2"
1438,"S000000","00100","0200","05/23/2012"
1438,"S000000","00100","0300","N"
1438,"S000000","00100","0301","N"
1438,"S000000","00100","0500","F"
1438,"S000000","00200","0200","07001"
1438,"S000000","00200","0400","10/31/2013"
1438,"S000000","00300","0100","4"
1438,"S000000","00300","0200","10/16/2013"
1438,"S000001","00100","0100","LIBERTY HEALTH ASSOCIATION"
1438,"S000001","00101","0100","862 O NEAL LANE"
1438,"S000001","00102","0100","BATON ROUGE"
1438,"S000001","00102","0200","LA"
1438,"S000001","00102","0300","70816"
1438,"S000001","00103","0100","01/01/2011"
1438,"S000001","00103","0200","12/31/2011"
1438,"S000001","00200","0100","194694"
1438,"S000001","00200","0300","LLC"
1438,"S000001","00200","0500","04/24/2006"
1438,"S000001","00400","0100","N"
1438,"S100000","00301","0100","08/31/2011"
1438,"S100000","00302","0100","11/09/2011"
1438,"S100000","00501","0100","08/07/2012"
1439,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1439,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1439,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1439,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1439,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1439,"A000000","00600","0000","0600OPERATION OF PLANT"
1439,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1439,"A000000","00800","0000","0800HOUSEKEEPING"
1439,"A000000","00900","0000","0900CAFETERIA"
1439,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1439,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1439,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1439,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1439,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1439,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1439,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1439,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1439,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1439,"A000000","03300","0000","3300GROUP THERAPY"
1439,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1439,"A000000","03500","0000","3500FAMILY COUNSELING"
1439,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1439,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1439,"A000000","03800","0000","3800OTHER CMHC"
1439,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1439,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1439,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1439,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1439,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1439,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1439,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1439,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1439,"A000000","05300","0000","5300FUND RAISING"
1439,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1439,"A000000","05500","0000","5500RESEARCH"
1439,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1439,"A000000","05700","0000","5700ADVERTISING"
1439,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1439,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1439,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1439,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1439,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1439,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1439,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1439,"A300000","00200","0100","B"
1439,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1439,"A300000","01800","0000","OTHER INCOME"
1439,"A300000","01800","0100","B"
1439,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1439,"A300000","01900","0000","PATIENT TRANSPORTATION"
1439,"A300000","01900","0100","A"
1439,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1439,"A300000","01901","0000","PATIENT MEALS"
1439,"A300000","01901","0100","A"
1439,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1439,"A300000","01902","0000","COMMUNITY EDUCATION"
1439,"A300000","01902","0100","A"
1439,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1439,"A31000A","00100","0100","Y"
1439,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
1439,"A31000C","00100","0100","A"
1439,"A31000C","00100","0200","E PAUL BROUSSARD"
1439,"A31000C","00100","0400","3-B BUSINESS  LLC"
1439,"A31000C","00100","0600","BUILDING LEASE"
1439,"A31000C","00200","0100","A"
1439,"A31000C","00200","0200","KEVIN BROUSSARD"
1439,"A31000C","00200","0400","3-B BUSINESS  LLC"
1439,"A31000C","00200","0600","BUILDING LEASE"
1439,"A31000C","00300","0100","A"
1439,"A31000C","00300","0200","ERNIE BROUSSARD"
1439,"A31000C","00300","0400","3-B BUSINESS  LLC"
1439,"A31000C","00300","0600","BUILDING LEASE"
1439,"B10000*","00100","0100","CAP REL"
1439,"B10000*","00100","0200","CAP REL"
1439,"B10000*","00100","0300","EMPLOYEE"
1439,"B10000*","00100","0400","ADMINIS-"
1439,"B10000*","00100","0500","MAIN-"
1439,"B10000*","00100","0600","OPERATION"
1439,"B10000*","00100","0700","LAUNDRY"
1439,"B10000*","00100","0800","HOUSE-"
1439,"B10000*","00100","0900","CAFETERIA"
1439,"B10000*","00100","1000","CENTRAL"
1439,"B10000*","00100","1100","MEDICAL"
1439,"B10000*","00100","1200","PROF.EDUC."
1439,"B10000*","00100","1300","OTHER GENERA"
1439,"B10000*","00100","1400","OTHER GENERA"
1439,"B10000*","00200","0100","BLDGS &"
1439,"B10000*","00200","0200","MOVABLE"
1439,"B10000*","00200","0300","BENEFITS"
1439,"B10000*","00200","0400","TRATIVE &"
1439,"B10000*","00200","0500","TENANCE &"
1439,"B10000*","00200","0600","OF PLANT"
1439,"B10000*","00200","0700","& LINEN"
1439,"B10000*","00200","0800","KEEPING"
1439,"B10000*","00200","1000","SERVICES &"
1439,"B10000*","00200","1100","RECORDS &"
1439,"B10000*","00200","1200","& TRAINING"
1439,"B10000*","00200","1300","L SERVICES"
1439,"B10000*","00200","1400","L SERVICES"
1439,"B10000*","00300","0100","FIXTURES"
1439,"B10000*","00300","0200","EQUIPMENT"
1439,"B10000*","00300","0400","GENERAL"
1439,"B10000*","00300","0500","REPAIRS"
1439,"B10000*","00300","0700","SERVICE"
1439,"B10000*","00300","1000","SUPPLY"
1439,"B10000*","00300","1100","LIBRARY"
1439,"B10000*","00400","0100","SQUARE"
1439,"B10000*","00400","0200","SQUARE"
1439,"B10000*","00400","0300","GROSS"
1439,"B10000*","00400","0400","ACCUM"
1439,"B10000*","00400","0500","SQUARE"
1439,"B10000*","00400","0600","SQUARE"
1439,"B10000*","00400","0700","POUNDS OF"
1439,"B10000*","00400","0800","HOURS OF"
1439,"B10000*","00400","0900","MEALS"
1439,"B10000*","00400","1000","COSTED"
1439,"B10000*","00400","1100","TIME"
1439,"B10000*","00400","1200","ASSIGNED"
1439,"B10000*","00500","0100","FEET"
1439,"B10000*","00500","0200","FEET"
1439,"B10000*","00500","0300","SALARIES"
1439,"B10000*","00500","0400","COST"
1439,"B10000*","00500","0500","FEET"
1439,"B10000*","00500","0600","FEET"
1439,"B10000*","00500","0700","LAUNDRY"
1439,"B10000*","00500","0800","SERVICE"
1439,"B10000*","00500","0900","SERVED"
1439,"B10000*","00500","1000","REQUISITIO"
1439,"B10000*","00500","1100","SPENT"
1439,"B10000*","00500","1200","TIME"
1439,"B10000*","00600","0100","1"
1439,"B10000*","00600","0200","1"
1439,"B10000*","00600","0300","3"
1439,"B10000*","00600","0400","3"
1439,"B10000*","00600","0500","1"
1439,"B10000*","00600","0600","1"
1439,"B10000*","00600","0700","3"
1439,"B10000*","00600","0800","3"
1439,"B10000*","00600","0900","3"
1439,"B10000*","00600","1000","3"
1439,"B10000*","00600","1100","3"
1439,"B10000*","00600","1200","3"
1439,"B100000","00000","0400","X"
1439,"G000000","02000","0000","OTHER INCOME"
1439,"G000000","02100","0000","LSA RECEIVABLE"
1439,"G000000","02800","0000","BAD DEBTS"
1439,"S000000","00100","0100","2"
1439,"S000000","00100","0200","05/10/2012"
1439,"S000000","00100","0300","N"
1439,"S000000","00100","0301","N"
1439,"S000000","00100","0500","F"
1439,"S000000","00200","0200","07001"
1439,"S000000","00200","0400","11/11/2013"
1439,"S000000","00300","0100","4"
1439,"S000000","00300","0200","10/21/2013"
1439,"S000001","00100","0100","SOUTHWEST AMBULATORY BEHAVIORAL SERV"
1439,"S000001","00101","0100","P.O. BOX 370"
1439,"S000001","00102","0100","CROWLEY"
1439,"S000001","00102","0200","LA"
1439,"S000001","00102","0300","70527-0370"
1439,"S000001","00103","0100","01/01/2011"
1439,"S000001","00103","0200","12/31/2011"
1439,"S000001","00200","0100","194650"
1439,"S000001","00200","0500","01/23/1997"
1439,"S000001","00400","0100","N"
1439,"S100000","00301","0100","09/14/2011"
1439,"S100000","00501","0100","07/09/2012"
1440,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1440,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1440,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1440,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1440,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1440,"A000000","00600","0000","0600OPERATION OF PLANT"
1440,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1440,"A000000","00800","0000","0800HOUSEKEEPING"
1440,"A000000","00900","0000","0900CAFETERIA"
1440,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1440,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1440,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1440,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1440,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1440,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1440,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1440,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1440,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1440,"A000000","03300","0000","3300GROUP THERAPY"
1440,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1440,"A000000","03500","0000","3500FAMILY COUNSELING"
1440,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1440,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1440,"A000000","03800","0000","3800OTHER CMHC"
1440,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1440,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1440,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1440,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1440,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1440,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1440,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1440,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1440,"A000000","05300","0000","5300FUND RAISING"
1440,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1440,"A000000","05500","0000","5500RESEARCH"
1440,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1440,"A000000","05700","0000","5700ADVERTISING"
1440,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1440,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1440,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1440,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1440,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1440,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1440,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1440,"A300000","01800","0000","PATIENT TRANSPORTATION"
1440,"A300000","01800","0100","A"
1440,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1440,"A300000","01801","0000","PATIENT MEALS"
1440,"A300000","01801","0100","A"
1440,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1440,"A300000","01900","0000","ENTERTAINMENT"
1440,"A300000","01900","0100","A"
1440,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1440,"A300000","01901","0000","BUSINESS DEVELOPMENT"
1440,"A300000","01901","0100","A"
1440,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1440,"A300000","01902","0000","BUSINESS DEVELOPMENT"
1440,"A300000","01902","0100","A"
1440,"A300000","01902","0300","EMPLOYEE BENEFITS"
1440,"A31000A","00100","0100","Y"
1440,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1440,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1440,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
1440,"A31000C","00100","0100","A"
1440,"A31000C","00100","0200","EARL J. WILDE  III"
1440,"A31000C","00100","0400","BEACON HOSPITAL MANAGEMENT"
1440,"A31000C","00100","0600","HOME OFFICE"
1440,"A31000C","00200","0100","A"
1440,"A31000C","00200","0200","PHILLIP S. WENDELL"
1440,"A31000C","00200","0400","BEACON HOSPITAL MANAGEMENT"
1440,"A31000C","00200","0600","HOME OFFICE"
1440,"A31000C","00300","0100","A"
1440,"A31000C","00300","0200","EARL J. WILDE  III"
1440,"A31000C","00300","0400","EJW PROPERTIES  LLC"
1440,"A31000C","00300","0600","RENTAL PROPERTY"
1440,"B10000*","00100","0100","CAP REL"
1440,"B10000*","00100","0200","CAP REL"
1440,"B10000*","00100","0300","EMPLOYEE"
1440,"B10000*","00100","0400","ADMINIS-"
1440,"B10000*","00100","0500","MAIN-"
1440,"B10000*","00100","0600","OPERATION"
1440,"B10000*","00100","0700","LAUNDRY"
1440,"B10000*","00100","0800","HOUSE-"
1440,"B10000*","00100","0900","CAFETERIA"
1440,"B10000*","00100","1000","CENTRAL"
1440,"B10000*","00100","1100","MEDICAL"
1440,"B10000*","00100","1200","PROF.EDUC."
1440,"B10000*","00100","1300","OTHER GENERA"
1440,"B10000*","00100","1400","OTHER GENERA"
1440,"B10000*","00200","0100","BLDGS &"
1440,"B10000*","00200","0200","MOVABLE"
1440,"B10000*","00200","0300","BENEFITS"
1440,"B10000*","00200","0400","TRATIVE &"
1440,"B10000*","00200","0500","TENANCE &"
1440,"B10000*","00200","0600","OF PLANT"
1440,"B10000*","00200","0700","& LINEN"
1440,"B10000*","00200","0800","KEEPING"
1440,"B10000*","00200","1000","SERVICES &"
1440,"B10000*","00200","1100","RECORDS &"
1440,"B10000*","00200","1200","& TRAINING"
1440,"B10000*","00200","1300","L SERVICES"
1440,"B10000*","00200","1400","L SERVICES"
1440,"B10000*","00300","0100","FIXTURES"
1440,"B10000*","00300","0200","EQUIPMENT"
1440,"B10000*","00300","0400","GENERAL"
1440,"B10000*","00300","0500","REPAIRS"
1440,"B10000*","00300","0700","SERVICE"
1440,"B10000*","00300","1000","SUPPLY"
1440,"B10000*","00300","1100","LIBRARY"
1440,"B10000*","00400","0100","SQUARE"
1440,"B10000*","00400","0200","SQUARE"
1440,"B10000*","00400","0300","GROSS"
1440,"B10000*","00400","0400","ACCUM"
1440,"B10000*","00400","0500","SQUARE"
1440,"B10000*","00400","0600","SQUARE"
1440,"B10000*","00400","0700","POUNDS OF"
1440,"B10000*","00400","0800","HOURS OF"
1440,"B10000*","00400","0900","MEALS"
1440,"B10000*","00400","1000","COSTED"
1440,"B10000*","00400","1100","TIME"
1440,"B10000*","00400","1200","ASSIGNED"
1440,"B10000*","00500","0100","FEET"
1440,"B10000*","00500","0200","FEET"
1440,"B10000*","00500","0300","SALARIES"
1440,"B10000*","00500","0400","COST"
1440,"B10000*","00500","0500","FEET"
1440,"B10000*","00500","0600","FEET"
1440,"B10000*","00500","0700","LAUNDRY"
1440,"B10000*","00500","0800","SERVICE"
1440,"B10000*","00500","0900","SERVED"
1440,"B10000*","00500","1000","REQUSTNS"
1440,"B10000*","00500","1100","SPENT"
1440,"B10000*","00500","1200","TIME"
1440,"B10000*","00600","0100","1"
1440,"B10000*","00600","0200","1"
1440,"B10000*","00600","0300","3"
1440,"B10000*","00600","0400","3"
1440,"B10000*","00600","0500","1"
1440,"B10000*","00600","0600","1"
1440,"B10000*","00600","0700","3"
1440,"B10000*","00600","0800","3"
1440,"B10000*","00600","0900","3"
1440,"B10000*","00600","1000","3"
1440,"B10000*","00600","1100","3"
1440,"B10000*","00600","1200","3"
1440,"B100000","00000","0400","X"
1440,"G000000","02000","0000","OTHER INCOME"
1440,"S000000","00100","0100","2"
1440,"S000000","00100","0200","07/09/2012"
1440,"S000000","00100","0300","N"
1440,"S000000","00100","0301","Y"
1440,"S000000","00100","0500","F"
1440,"S000000","00200","0200","07001"
1440,"S000000","00200","0400","11/12/2013"
1440,"S000000","00300","0100","4"
1440,"S000000","00300","0200","10/15/2013"
1440,"S000001","00100","0100","GENERATIONS BEHAVIORAL HEALTH"
1440,"S000001","00101","0100","9938 AIRLINE HIGHWAY  SUITE 200"
1440,"S000001","00102","0100","BATON ROUGE"
1440,"S000001","00102","0200","LA"
1440,"S000001","00102","0300","70816"
1440,"S000001","00103","0100","01/01/2011"
1440,"S000001","00103","0200","12/20/2011"
1440,"S000001","00200","0100","194713"
1440,"S000001","00200","0500","09/25/2008"
1440,"S000001","00400","0100","N"
1440,"S100000","00301","0100","09/16/2011"
1442,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1442,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1442,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1442,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1442,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1442,"A000000","00600","0000","0600OPERATION OF PLANT"
1442,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1442,"A000000","00800","0000","0800HOUSEKEEPING"
1442,"A000000","00900","0000","0900CAFETERIA"
1442,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1442,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1442,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1442,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1442,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1442,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1442,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1442,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1442,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1442,"A000000","03300","0000","3300GROUP THERAPY"
1442,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1442,"A000000","03500","0000","3500FAMILY COUNSELING"
1442,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1442,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1442,"A000000","03800","0000","3800OTHER CMHC"
1442,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1442,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1442,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1442,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1442,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1442,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1442,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1442,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1442,"A000000","05300","0000","5300FUND RAISING"
1442,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1442,"A000000","05500","0000","5500RESEARCH"
1442,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1442,"A000000","05700","0000","5700ADVERTISING"
1442,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1442,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1442,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1442,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1442,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1442,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1442,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1442,"A300000","00200","0100","B"
1442,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1442,"A300000","01800","0000","OTHER INCOME"
1442,"A300000","01800","0100","B"
1442,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1442,"A300000","01900","0000","PATIENT TRANSPORTATION"
1442,"A300000","01900","0100","A"
1442,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1442,"A300000","01901","0000","TRANSPORTATION DRIVERS"
1442,"A300000","01901","0100","A"
1442,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1442,"A300000","01902","0000","PATIENT MEALS"
1442,"A300000","01902","0100","A"
1442,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1442,"A300000","01903","0000","MARKETING / COMMUNITY EDUCATION"
1442,"A300000","01903","0100","A"
1442,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1442,"A31000A","00100","0100","Y"
1442,"A31000B","00100","0200","CAP REL COSTS-MVBLE EQUIP"
1442,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1442,"A31000C","00100","0100","A"
1442,"A31000C","00100","0200","ROB MILLER"
1442,"A31000C","00100","0400","RELIANT TRANSPORTATION"
1442,"A31000C","00100","0600","PATIENT TRANSPORTATION"
1442,"A31000C","00200","0100","A"
1442,"A31000C","00200","0200","ROB MILLER"
1442,"A31000C","00200","0400","MEDICAL MANAGEMENT OPTIONS"
1442,"A31000C","00200","0600","HOME OFFICE MANAGEMENT"
1442,"B10000*","00100","0100","CAP REL"
1442,"B10000*","00100","0200","CAP REL"
1442,"B10000*","00100","0300","EMPLOYEE"
1442,"B10000*","00100","0400","ADMINIS-"
1442,"B10000*","00100","0500","MAIN-"
1442,"B10000*","00100","0600","OPERATION"
1442,"B10000*","00100","0700","LAUNDRY"
1442,"B10000*","00100","0800","HOUSE-"
1442,"B10000*","00100","0900","CAFETERIA"
1442,"B10000*","00100","1000","CENTRAL"
1442,"B10000*","00100","1100","MEDICAL"
1442,"B10000*","00100","1200","PROF.EDUC."
1442,"B10000*","00100","1300","OTHER GENERA"
1442,"B10000*","00100","1400","OTHER GENERA"
1442,"B10000*","00200","0100","BLDGS &"
1442,"B10000*","00200","0200","MOVABLE"
1442,"B10000*","00200","0300","BENEFITS"
1442,"B10000*","00200","0400","TRATIVE &"
1442,"B10000*","00200","0500","TENANCE &"
1442,"B10000*","00200","0600","OF PLANT"
1442,"B10000*","00200","0700","& LINEN"
1442,"B10000*","00200","0800","KEEPING"
1442,"B10000*","00200","1000","SERVICES &"
1442,"B10000*","00200","1100","RECORDS &"
1442,"B10000*","00200","1200","& TRAINING"
1442,"B10000*","00200","1300","L SERVICES"
1442,"B10000*","00200","1400","L SERVICES"
1442,"B10000*","00300","0100","FIXTURES"
1442,"B10000*","00300","0200","EQUIPMENT"
1442,"B10000*","00300","0400","GENERAL"
1442,"B10000*","00300","0500","REPAIRS"
1442,"B10000*","00300","0700","SERVICE"
1442,"B10000*","00300","1000","SUPPLY"
1442,"B10000*","00300","1100","LIBRARY"
1442,"B10000*","00400","0100","SQUARE"
1442,"B10000*","00400","0200","SQUARE"
1442,"B10000*","00400","0300","GROSS"
1442,"B10000*","00400","0400","ACCUM"
1442,"B10000*","00400","0500","SQUARE"
1442,"B10000*","00400","0600","SQUARE"
1442,"B10000*","00400","0700","POUNDS OF"
1442,"B10000*","00400","0800","HOURS OF"
1442,"B10000*","00400","0900","MEALS"
1442,"B10000*","00400","1000","COSTED"
1442,"B10000*","00400","1100","TIME"
1442,"B10000*","00400","1200","ASSIGNED"
1442,"B10000*","00500","0100","FEET"
1442,"B10000*","00500","0200","FEET"
1442,"B10000*","00500","0300","SALARIES"
1442,"B10000*","00500","0400","COST"
1442,"B10000*","00500","0500","FEET"
1442,"B10000*","00500","0600","FEET"
1442,"B10000*","00500","0700","LAUNDRY"
1442,"B10000*","00500","0800","SERVICE"
1442,"B10000*","00500","0900","SERVED"
1442,"B10000*","00500","1000","REQUISITIO"
1442,"B10000*","00500","1100","SPENT"
1442,"B10000*","00500","1200","TIME"
1442,"B10000*","00600","0100","1"
1442,"B10000*","00600","0200","1"
1442,"B10000*","00600","0300","3"
1442,"B10000*","00600","0400","3"
1442,"B10000*","00600","0500","1"
1442,"B10000*","00600","0600","1"
1442,"B10000*","00600","0700","3"
1442,"B10000*","00600","0800","3"
1442,"B10000*","00600","0900","3"
1442,"B10000*","00600","1000","3"
1442,"B10000*","00600","1100","3"
1442,"B10000*","00600","1200","3"
1442,"B100000","00000","0400","X"
1442,"G000000","02000","0000","OTHER INCOME"
1442,"G000000","02100","0000","LSA CONTRACTUAL"
1442,"G000000","02800","0000","BAD DEBTS"
1442,"S000000","00100","0100","2"
1442,"S000000","00100","0200","05/31/2012"
1442,"S000000","00100","0300","N"
1442,"S000000","00100","0301","N"
1442,"S000000","00100","0500","F"
1442,"S000000","00200","0200","07001"
1442,"S000000","00200","0400","11/08/2013"
1442,"S000000","00300","0100","4"
1442,"S000000","00300","0200","10/25/2013"
1442,"S000001","00100","0100","MMO OF SHREVEPORT  LLC"
1442,"S000001","00101","0100","3341 YOUREE DRIVE  STE 102"
1442,"S000001","00102","0100","SHREVEPORT"
1442,"S000001","00102","0200","LA"
1442,"S000001","00102","0300","71105"
1442,"S000001","00103","0100","01/01/2011"
1442,"S000001","00103","0200","12/31/2011"
1442,"S000001","00200","0100","194693"
1442,"S000001","00200","0300","LLC"
1442,"S000001","00200","0500","03/08/2006"
1442,"S000001","00400","0100","N"
1442,"S100000","00301","0100","08/31/2011"
1442,"S100000","00302","0100","11/23/2011"
1442,"S100000","00501","0100","07/11/2012"
1447,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1447,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1447,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1447,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1447,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1447,"A000000","00600","0000","0600OPERATION OF PLANT"
1447,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1447,"A000000","00800","0000","0800HOUSEKEEPING"
1447,"A000000","00900","0000","0900CAFETERIA"
1447,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1447,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1447,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1447,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1447,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1447,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1447,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1447,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1447,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1447,"A000000","03300","0000","3300GROUP THERAPY"
1447,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITIES THERAP"
1447,"A000000","03500","0000","3500FAMILY COUNSELING"
1447,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1447,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1447,"A000000","03800","0000","3800OTHER CMHC"
1447,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1447,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1447,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1447,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1447,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1447,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1447,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1447,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1447,"A000000","05300","0000","5300FUND RAISING"
1447,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1447,"A000000","05500","0000","5500RESEARCH"
1447,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1447,"A000000","05700","0000","5700ADVERTISING"
1447,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1447,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1447,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1447,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1447,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1447,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1447,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1447,"A300000","01800","0000","OTHER INCOME/EXPENSES"
1447,"A300000","01800","0100","B"
1447,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1447,"A300000","01900","0000","PATIENT MEALS"
1447,"A300000","01900","0100","A"
1447,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1447,"A300000","01901","0000","PATIENT TRANSPORTATION"
1447,"A300000","01901","0100","A"
1447,"A300000","01901","0300","CAP REL COSTS-MVBLE EQUIP"
1447,"A300000","01902","0000","MARKETING / EDUCATION"
1447,"A300000","01902","0100","A"
1447,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1447,"A300000","01903","0000","PATIENT TRANSPORTATION DRIVERS"
1447,"A300000","01903","0100","A"
1447,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1447,"A31000A","00100","0100","Y"
1447,"A31000B","00100","0200","CAP REL COSTS-MVBLE EQUIP"
1447,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1447,"A31000B","00300","0200","CAP REL COSTS-BLDGS & FIXT"
1447,"A31000C","00100","0100","A"
1447,"A31000C","00100","0200","ROB MILLER"
1447,"A31000C","00100","0400","RELIANT TRANSPORTATION"
1447,"A31000C","00100","0600","PATIENT TRANSPORTATION"
1447,"A31000C","00200","0100","D"
1447,"A31000C","00200","0200","CHRIS NICHOLS"
1447,"A31000C","00200","0400","CHRIS NICHOLS"
1447,"A31000C","00200","0600","INTEREST"
1447,"A31000C","00300","0100","A"
1447,"A31000C","00300","0200","ROB MILLER"
1447,"A31000C","00300","0400","MMM PROPERTIES  LLC"
1447,"A31000C","00300","0600","RENT"
1447,"B10000*","00100","0100","CAP REL"
1447,"B10000*","00100","0200","CAP REL"
1447,"B10000*","00100","0300","EMPLOYEE"
1447,"B10000*","00100","0400","ADMINIS-"
1447,"B10000*","00100","0500","MAIN-"
1447,"B10000*","00100","0600","OPERATION"
1447,"B10000*","00100","0700","LAUNDRY"
1447,"B10000*","00100","0800","HOUSE-"
1447,"B10000*","00100","0900","CAFETERIA"
1447,"B10000*","00100","1000","CENTRAL"
1447,"B10000*","00100","1100","MEDICAL"
1447,"B10000*","00100","1200","PROF.EDUC."
1447,"B10000*","00100","1300","OTHER GENERA"
1447,"B10000*","00100","1400","OTHER GENERA"
1447,"B10000*","00200","0100","BLDGS &"
1447,"B10000*","00200","0200","MOVABLE"
1447,"B10000*","00200","0300","BENEFITS"
1447,"B10000*","00200","0400","TRATIVE &"
1447,"B10000*","00200","0500","TENANCE &"
1447,"B10000*","00200","0600","OF PLANT"
1447,"B10000*","00200","0700","& LINEN"
1447,"B10000*","00200","0800","KEEPING"
1447,"B10000*","00200","1000","SERVICES &"
1447,"B10000*","00200","1100","RECORDS &"
1447,"B10000*","00200","1200","& TRAINING"
1447,"B10000*","00200","1300","L SERVICES"
1447,"B10000*","00200","1400","L SERVICES"
1447,"B10000*","00300","0100","FIXTURES"
1447,"B10000*","00300","0200","EQUIPMENT"
1447,"B10000*","00300","0400","GENERAL"
1447,"B10000*","00300","0500","REPAIRS"
1447,"B10000*","00300","0700","SERVICE"
1447,"B10000*","00300","1000","SUPPLY"
1447,"B10000*","00300","1100","LIBRARY"
1447,"B10000*","00400","0100","SQUARE"
1447,"B10000*","00400","0200","SQUARE"
1447,"B10000*","00400","0300","GROSS"
1447,"B10000*","00400","0400","ACCUM"
1447,"B10000*","00400","0500","SQUARE"
1447,"B10000*","00400","0600","SQUARE"
1447,"B10000*","00400","0700","POUNDS OF"
1447,"B10000*","00400","0800","HOURS OF"
1447,"B10000*","00400","0900","MEALS"
1447,"B10000*","00400","1000","COSTED"
1447,"B10000*","00400","1100","TIME"
1447,"B10000*","00400","1200","ASSIGNED"
1447,"B10000*","00500","0100","FEET"
1447,"B10000*","00500","0200","FEET"
1447,"B10000*","00500","0300","SALARIES"
1447,"B10000*","00500","0400","COST"
1447,"B10000*","00500","0500","FEET"
1447,"B10000*","00500","0600","FEET"
1447,"B10000*","00500","0700","LAUNDRY"
1447,"B10000*","00500","0800","SERVICE"
1447,"B10000*","00500","0900","SERVED"
1447,"B10000*","00500","1000","REQUISITIO"
1447,"B10000*","00500","1100","SPENT"
1447,"B10000*","00500","1200","TIME"
1447,"B10000*","00600","0100","1"
1447,"B10000*","00600","0200","1"
1447,"B10000*","00600","0300","3"
1447,"B10000*","00600","0400","3"
1447,"B10000*","00600","0500","1"
1447,"B10000*","00600","0600","1"
1447,"B10000*","00600","0700","3"
1447,"B10000*","00600","0800","3"
1447,"B10000*","00600","0900","3"
1447,"B10000*","00600","1000","3"
1447,"B10000*","00600","1100","3"
1447,"B10000*","00600","1200","3"
1447,"B100000","00000","0400","X"
1447,"G000000","02000","0000","OTHER INCOME"
1447,"G000000","02100","0000","LSA REC"
1447,"G000000","02800","0000","BAD DEBTS"
1447,"S000000","00100","0100","2"
1447,"S000000","00100","0200","05/09/2012"
1447,"S000000","00100","0300","N"
1447,"S000000","00100","0301","Y"
1447,"S000000","00100","0500","F"
1447,"S000000","00200","0200","07001"
1447,"S000000","00200","0400","11/08/2013"
1447,"S000000","00300","0100","4"
1447,"S000000","00300","0200","11/08/2013"
1447,"S000001","00100","0100","MMO OF HATTIESBURG  LLC"
1447,"S000001","00101","0100","990 HARDY STREET"
1447,"S000001","00102","0100","HATTIESBURG"
1447,"S000001","00102","0200","MS"
1447,"S000001","00102","0300","39401"
1447,"S000001","00103","0100","07/01/2011"
1447,"S000001","00103","0200","11/01/2011"
1447,"S000001","00200","0100","254619"
1447,"S000001","00200","0300","LLC"
1447,"S000001","00200","0500","12/21/2006"
1447,"S000001","00400","0100","N"
1473,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1473,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1473,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1473,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1473,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1473,"A000000","00600","0000","0600OPERATION OF PLANT"
1473,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1473,"A000000","00800","0000","0800HOUSEKEEPING"
1473,"A000000","00900","0000","0900CAFETERIA"
1473,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1473,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1473,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1473,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1473,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1473,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1473,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1473,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1473,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1473,"A000000","03300","0000","3300GROUP THERAPY"
1473,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1473,"A000000","03500","0000","3500FAMILY COUNSELING"
1473,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1473,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1473,"A000000","03800","0000","3800OTHER CMHC"
1473,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1473,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1473,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1473,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1473,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1473,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1473,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1473,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1473,"A000000","05300","0000","5300FUND RAISING"
1473,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1473,"A000000","05500","0000","5500RESEARCH"
1473,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1473,"A000000","05700","0000","5700ADVERTISING"
1473,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1473,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1473,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1473,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1473,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1473,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1473,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1473,"A300000","01800","0000","PATIENT TRANSPORTATION"
1473,"A300000","01800","0100","A"
1473,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1473,"A300000","01801","0000","PATIENT MEALS"
1473,"A300000","01801","0100","A"
1473,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1473,"A300000","01900","0000","BUSINESS DEVELOPMENT"
1473,"A300000","01900","0100","A"
1473,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1473,"A300000","01901","0000","BUSINESS DEVELOPMENT"
1473,"A300000","01901","0100","A"
1473,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1473,"A300000","01902","0000","BAD DEBTS"
1473,"A300000","01902","0100","A"
1473,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1473,"A31000A","00100","0100","Y"
1473,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1473,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1473,"A31000C","00100","0100","A"
1473,"A31000C","00100","0200","EARL J. WILDE  III"
1473,"A31000C","00100","0400","BEACON HOSPITAL MANAGEMENT"
1473,"A31000C","00100","0600","HOME OFFICE"
1473,"A31000C","00200","0100","A"
1473,"A31000C","00200","0200","PHILLIP S. WENDELL"
1473,"A31000C","00200","0400","BEACON HOSPITAL MANAGEMENT"
1473,"B10000*","00100","0100","CAP REL"
1473,"B10000*","00100","0200","CAP REL"
1473,"B10000*","00100","0300","EMPLOYEE"
1473,"B10000*","00100","0400","ADMINIS-"
1473,"B10000*","00100","0500","MAIN-"
1473,"B10000*","00100","0600","OPERATION"
1473,"B10000*","00100","0700","LAUNDRY"
1473,"B10000*","00100","0800","HOUSE-"
1473,"B10000*","00100","0900","CAFETERIA"
1473,"B10000*","00100","1000","CENTRAL"
1473,"B10000*","00100","1100","MEDICAL"
1473,"B10000*","00100","1200","PROF.EDUC."
1473,"B10000*","00100","1300","OTHER GENERA"
1473,"B10000*","00100","1400","OTHER GENERA"
1473,"B10000*","00200","0100","BLDGS &"
1473,"B10000*","00200","0200","MOVABLE"
1473,"B10000*","00200","0300","BENEFITS"
1473,"B10000*","00200","0400","TRATIVE &"
1473,"B10000*","00200","0500","TENANCE &"
1473,"B10000*","00200","0600","OF PLANT"
1473,"B10000*","00200","0700","& LINEN"
1473,"B10000*","00200","0800","KEEPING"
1473,"B10000*","00200","1000","SERVICES &"
1473,"B10000*","00200","1100","RECORDS &"
1473,"B10000*","00200","1200","& TRAINING"
1473,"B10000*","00200","1300","L SERVICES"
1473,"B10000*","00200","1400","L SERVICES"
1473,"B10000*","00300","0100","FIXTURES"
1473,"B10000*","00300","0200","EQUIPMENT"
1473,"B10000*","00300","0400","GENERAL"
1473,"B10000*","00300","0500","REPAIRS"
1473,"B10000*","00300","0700","SERVICE"
1473,"B10000*","00300","1000","SUPPLY"
1473,"B10000*","00300","1100","LIBRARY"
1473,"B10000*","00400","0100","SQUARE"
1473,"B10000*","00400","0200","SQUARE"
1473,"B10000*","00400","0300","GROSS"
1473,"B10000*","00400","0400","ACCUM"
1473,"B10000*","00400","0500","SQUARE"
1473,"B10000*","00400","0600","SQUARE"
1473,"B10000*","00400","0700","POUNDS OF"
1473,"B10000*","00400","0800","HOURS OF"
1473,"B10000*","00400","0900","MEALS"
1473,"B10000*","00400","1000","COSTED"
1473,"B10000*","00400","1100","TIME"
1473,"B10000*","00400","1200","ASSIGNED"
1473,"B10000*","00500","0100","FEET"
1473,"B10000*","00500","0200","FEET"
1473,"B10000*","00500","0300","SALARIES"
1473,"B10000*","00500","0400","COST"
1473,"B10000*","00500","0500","FEET"
1473,"B10000*","00500","0600","FEET"
1473,"B10000*","00500","0700","LAUNDRY"
1473,"B10000*","00500","0800","SERVICE"
1473,"B10000*","00500","0900","SERVED"
1473,"B10000*","00500","1000","REQUSTNS"
1473,"B10000*","00500","1100","SPENT"
1473,"B10000*","00500","1200","TIME"
1473,"B10000*","00600","0100","1"
1473,"B10000*","00600","0200","1"
1473,"B10000*","00600","0300","3"
1473,"B10000*","00600","0400","3"
1473,"B10000*","00600","0500","1"
1473,"B10000*","00600","0600","1"
1473,"B10000*","00600","0700","3"
1473,"B10000*","00600","0800","3"
1473,"B10000*","00600","0900","3"
1473,"B10000*","00600","1000","3"
1473,"B10000*","00600","1100","3"
1473,"B10000*","00600","1200","3"
1473,"B100000","00000","0400","X"
1473,"G000000","02000","0000","OTHER INCOME"
1473,"S000000","00100","0100","2"
1473,"S000000","00100","0200","05/31/2012"
1473,"S000000","00100","0300","N"
1473,"S000000","00100","0301","Y"
1473,"S000000","00100","0500","F"
1473,"S000000","00200","0200","04011"
1473,"S000000","00200","0400","12/20/2013"
1473,"S000000","00300","0100","4"
1473,"S000000","00300","0200","12/17/2013"
1473,"S000001","00100","0100","BEACON BEHAV HLTH-NEW ORLEANS"
1473,"S000001","00101","0100","9938 AIRLINE HIGHWAY  SUITE 200"
1473,"S000001","00102","0100","BATON ROUGE"
1473,"S000001","00102","0200","LA"
1473,"S000001","00102","0300","70816"
1473,"S000001","00103","0100","01/01/2011"
1473,"S000001","00103","0200","09/01/2011"
1473,"S000001","00200","0100","194639"
1473,"S000001","00200","0500","05/21/1996"
1473,"S000001","00400","0100","N"
1473,"S100000","00301","0100","09/01/2011"
1474,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1474,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1474,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1474,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1474,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1474,"A000000","00600","0000","0600OPERATION OF PLANT"
1474,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1474,"A000000","00800","0000","0800HOUSEKEEPING"
1474,"A000000","00900","0000","0900CAFETERIA"
1474,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1474,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1474,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1474,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1474,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1474,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1474,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1474,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1474,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1474,"A000000","03300","0000","3300GROUP THERAPY"
1474,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1474,"A000000","03500","0000","3500FAMILY COUNSELING"
1474,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1474,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1474,"A000000","03800","0000","3800OTHER CMHC"
1474,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1474,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1474,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1474,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1474,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1474,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1474,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1474,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1474,"A000000","05300","0000","5300FUND RAISING"
1474,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1474,"A000000","05500","0000","5500RESEARCH"
1474,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1474,"A000000","05700","0000","5700ADVERTISING"
1474,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1474,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1474,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1474,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1474,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1474,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1474,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1474,"A300000","00200","0100","B"
1474,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1474,"A300000","01800","0000","OTHER INCOME"
1474,"A300000","01800","0100","B"
1474,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1474,"A300000","01900","0000","PATIENT TRANSPORTAION"
1474,"A300000","01900","0100","A"
1474,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1474,"A300000","01901","0000","PATIENT DRIVERS"
1474,"A300000","01901","0100","A"
1474,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1474,"A300000","01902","0000","PATIENT MEALS"
1474,"A300000","01902","0100","A"
1474,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1474,"A300000","01903","0000","MARKETING / COMMUNITY OUTREACH"
1474,"A300000","01903","0100","A"
1474,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1474,"A300000","01904","0000","BOARD OF DIRECTOR FEES"
1474,"A300000","01904","0100","A"
1474,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1474,"A300000","01905","0000","INCOME TAXES"
1474,"A300000","01905","0100","A"
1474,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
1474,"A31000A","00100","0100","Y"
1474,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1474,"A31000B","00200","0200","CAP REL COSTS-BLDG & FIXT"
1474,"A31000C","00100","0100","A"
1474,"A31000C","00100","0200","V.MORELLA/H.JAFRI/Z.IMRAN"
1474,"A31000C","00100","0400","PSYCHCARE SOLUTIONS  LLC"
1474,"A31000C","00100","0600","HEALTHCARE MANAGEMENT"
1474,"A31000C","00200","0100","A"
1474,"A31000C","00200","0200","V.MORELLA/H.JAFRI/Z.IMRAN"
1474,"A31000C","00200","0400","ADVENTURE REALTY  LLC"
1474,"A31000C","00200","0600","REAL ESTATE RENTAL"
1474,"B10000*","00100","0100","CAP REL"
1474,"B10000*","00100","0200","CAP REL"
1474,"B10000*","00100","0300","EMPLOYEE"
1474,"B10000*","00100","0400","ADMINIS-"
1474,"B10000*","00100","0500","MAIN-"
1474,"B10000*","00100","0600","OPERATION"
1474,"B10000*","00100","0700","LAUNDRY"
1474,"B10000*","00100","0800","HOUSE-"
1474,"B10000*","00100","0900","CAFETERIA"
1474,"B10000*","00100","1000","CENTRAL"
1474,"B10000*","00100","1100","MEDICAL"
1474,"B10000*","00100","1200","PROF.EDUC."
1474,"B10000*","00100","1300","OTHER GENERA"
1474,"B10000*","00100","1400","OTHER GENERA"
1474,"B10000*","00200","0100","BLDGS &"
1474,"B10000*","00200","0200","MOVABLE"
1474,"B10000*","00200","0300","BENEFITS"
1474,"B10000*","00200","0400","TRATIVE &"
1474,"B10000*","00200","0500","TENANCE &"
1474,"B10000*","00200","0600","OF PLANT"
1474,"B10000*","00200","0700","& LINEN"
1474,"B10000*","00200","0800","KEEPING"
1474,"B10000*","00200","1000","SERVICES &"
1474,"B10000*","00200","1100","RECORDS &"
1474,"B10000*","00200","1200","& TRAINING"
1474,"B10000*","00200","1300","L SERVICES"
1474,"B10000*","00200","1400","L SERVICES"
1474,"B10000*","00300","0100","FIXTURES"
1474,"B10000*","00300","0200","EQUIPMENT"
1474,"B10000*","00300","0400","GENERAL"
1474,"B10000*","00300","0500","REPAIRS"
1474,"B10000*","00300","0700","SERVICE"
1474,"B10000*","00300","1000","SUPPLY"
1474,"B10000*","00300","1100","LIBRARY"
1474,"B10000*","00400","0100","SQUARE"
1474,"B10000*","00400","0200","SQUARE"
1474,"B10000*","00400","0300","GROSS"
1474,"B10000*","00400","0400","ACCUM"
1474,"B10000*","00400","0500","SQUARE"
1474,"B10000*","00400","0600","SQUARE"
1474,"B10000*","00400","0700","POUNDS OF"
1474,"B10000*","00400","0800","HOURS OF"
1474,"B10000*","00400","0900","MEALS"
1474,"B10000*","00400","1000","COSTED"
1474,"B10000*","00400","1100","TIME"
1474,"B10000*","00400","1200","ASSIGNED"
1474,"B10000*","00500","0100","FEET"
1474,"B10000*","00500","0200","FEET"
1474,"B10000*","00500","0300","SALARIES"
1474,"B10000*","00500","0400","COST"
1474,"B10000*","00500","0500","FEET"
1474,"B10000*","00500","0600","FEET"
1474,"B10000*","00500","0700","LAUNDRY"
1474,"B10000*","00500","0800","SERVICE"
1474,"B10000*","00500","0900","SERVED"
1474,"B10000*","00500","1000","REQUISITIO"
1474,"B10000*","00500","1100","SPENT"
1474,"B10000*","00500","1200","TIME"
1474,"B10000*","00600","0100","1"
1474,"B10000*","00600","0200","1"
1474,"B10000*","00600","0300","3"
1474,"B10000*","00600","0400","3"
1474,"B10000*","00600","0500","1"
1474,"B10000*","00600","0600","1"
1474,"B10000*","00600","0700","3"
1474,"B10000*","00600","0800","3"
1474,"B10000*","00600","0900","3"
1474,"B10000*","00600","1000","3"
1474,"B10000*","00600","1100","3"
1474,"B10000*","00600","1200","3"
1474,"B100000","00000","0400","X"
1474,"G000000","02000","0000","OTHER INCOME"
1474,"G000000","02100","0000","LSA CONTRACTUAL"
1474,"G000000","02800","0000","BAD DEBTS"
1474,"S000000","00100","0100","2"
1474,"S000000","00100","0200","05/29/2012"
1474,"S000000","00100","0300","N"
1474,"S000000","00100","0301","N"
1474,"S000000","00100","0500","F"
1474,"S000000","00200","0200","04011"
1474,"S000000","00200","0400","12/20/2013"
1474,"S000000","00300","0100","4"
1474,"S000000","00300","0200","12/18/2013"
1474,"S000001","00100","0100","SHIFA CMHC OF TEXAS  LLC"
1474,"S000001","00101","0100","8500 HILLCROFT AVE"
1474,"S000001","00102","0100","HOUSTON"
1474,"S000001","00102","0200","TX"
1474,"S000001","00102","0300","77096"
1474,"S000001","00103","0100","01/01/2011"
1474,"S000001","00103","0200","12/31/2011"
1474,"S000001","00200","0100","454922"
1474,"S000001","00200","0300","LLC"
1474,"S000001","00200","0500","08/14/2009"
1474,"S000001","00400","0100","N"
1474,"S100000","00501","0100","08/17/2012"
1475,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1475,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1475,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1475,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1475,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1475,"A000000","00600","0000","0600OPERATION OF PLANT"
1475,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1475,"A000000","00800","0000","0800HOUSEKEEPING"
1475,"A000000","00900","0000","0900CAFETERIA"
1475,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1475,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1475,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1475,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1475,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1475,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1475,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1475,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1475,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1475,"A000000","03300","0000","3300GROUP THERAPY"
1475,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1475,"A000000","03500","0000","3500FAMILY COUNSELING"
1475,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1475,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1475,"A000000","03800","0000","3800OTHER CMHC"
1475,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1475,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1475,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1475,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1475,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1475,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1475,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1475,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1475,"A000000","05300","0000","5300FUND RAISING"
1475,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1475,"A000000","05500","0000","5500RESEARCH"
1475,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1475,"A000000","05700","0000","5700ADVERTISING"
1475,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1475,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1475,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1475,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1475,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1475,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1475,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1475,"A300000","01800","0000","PATIENT TRANSPORTATION"
1475,"A300000","01800","0100","A"
1475,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1475,"A300000","01801","0000","PATIENT MEALS"
1475,"A300000","01801","0100","A"
1475,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1475,"A300000","01900","0000","ENTERTAINMENT"
1475,"A300000","01900","0100","A"
1475,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1475,"A300000","01901","0000","BUSINESS DEVELOPMENT"
1475,"A300000","01901","0100","A"
1475,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1475,"A300000","01902","0000","BUSINESS DEVELOPMENT"
1475,"A300000","01902","0100","A"
1475,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1475,"A31000A","00100","0100","Y"
1475,"A31000B","00100","0200","**COST CENTER DELETED**"
1475,"A31000B","00200","0200","**COST CENTER DELETED**"
1475,"A31000C","00100","0100","A"
1475,"A31000C","00100","0200","EARL J. WILDE  III"
1475,"A31000C","00100","0400","BEACON HOSPITAL MANAGEMENT"
1475,"A31000C","00100","0600","HOME OFFICE"
1475,"A31000C","00200","0100","A"
1475,"A31000C","00200","0200","PHILLIP S. WENDELL"
1475,"A31000C","00200","0400","BEACON HOSPITAL MANAGEMENT"
1475,"A31000C","00200","0600","HOME OFFICE"
1475,"B10000*","00100","0100","CAP REL"
1475,"B10000*","00100","0200","CAP REL"
1475,"B10000*","00100","0300","EMPLOYEE"
1475,"B10000*","00100","0400","ADMINIS-"
1475,"B10000*","00100","0500","MAIN-"
1475,"B10000*","00100","0600","OPERATION"
1475,"B10000*","00100","0700","LAUNDRY"
1475,"B10000*","00100","0800","HOUSE-"
1475,"B10000*","00100","0900","CAFETERIA"
1475,"B10000*","00100","1000","CENTRAL"
1475,"B10000*","00100","1100","MEDICAL"
1475,"B10000*","00100","1200","PROF.EDUC."
1475,"B10000*","00100","1300","OTHER GENERA"
1475,"B10000*","00100","1400","OTHER GENERA"
1475,"B10000*","00200","0100","BLDGS &"
1475,"B10000*","00200","0200","MOVABLE"
1475,"B10000*","00200","0300","BENEFITS"
1475,"B10000*","00200","0400","TRATIVE &"
1475,"B10000*","00200","0500","TENANCE &"
1475,"B10000*","00200","0600","OF PLANT"
1475,"B10000*","00200","0700","& LINEN"
1475,"B10000*","00200","0800","KEEPING"
1475,"B10000*","00200","1000","SERVICES &"
1475,"B10000*","00200","1100","RECORDS &"
1475,"B10000*","00200","1200","& TRAINING"
1475,"B10000*","00200","1300","L SERVICES"
1475,"B10000*","00200","1400","L SERVICES"
1475,"B10000*","00300","0100","FIXTURES"
1475,"B10000*","00300","0200","EQUIPMENT"
1475,"B10000*","00300","0400","GENERAL"
1475,"B10000*","00300","0500","REPAIRS"
1475,"B10000*","00300","0700","SERVICE"
1475,"B10000*","00300","1000","SUPPLY"
1475,"B10000*","00300","1100","LIBRARY"
1475,"B10000*","00400","0100","SQUARE"
1475,"B10000*","00400","0200","SQUARE"
1475,"B10000*","00400","0300","GROSS"
1475,"B10000*","00400","0400","ACCUM"
1475,"B10000*","00400","0500","SQUARE"
1475,"B10000*","00400","0600","SQUARE"
1475,"B10000*","00400","0700","POUNDS OF"
1475,"B10000*","00400","0800","HOURS OF"
1475,"B10000*","00400","0900","MEALS"
1475,"B10000*","00400","1000","COSTED"
1475,"B10000*","00400","1100","TIME"
1475,"B10000*","00400","1200","ASSIGNED"
1475,"B10000*","00500","0100","FEET"
1475,"B10000*","00500","0200","FEET"
1475,"B10000*","00500","0300","SALARIES"
1475,"B10000*","00500","0400","COST"
1475,"B10000*","00500","0500","FEET"
1475,"B10000*","00500","0600","FEET"
1475,"B10000*","00500","0700","LAUNDRY"
1475,"B10000*","00500","0800","SERVICE"
1475,"B10000*","00500","0900","SERVED"
1475,"B10000*","00500","1000","REQUSTNS"
1475,"B10000*","00500","1100","SPENT"
1475,"B10000*","00500","1200","TIME"
1475,"B10000*","00600","0100","1"
1475,"B10000*","00600","0200","1"
1475,"B10000*","00600","0300","3"
1475,"B10000*","00600","0400","3"
1475,"B10000*","00600","0500","1"
1475,"B10000*","00600","0600","1"
1475,"B10000*","00600","0700","3"
1475,"B10000*","00600","0800","3"
1475,"B10000*","00600","0900","3"
1475,"B10000*","00600","1000","3"
1475,"B10000*","00600","1100","3"
1475,"B10000*","00600","1200","3"
1475,"B100000","00000","0400","X"
1475,"G000000","02000","0000","OTHER INCOME"
1475,"S000000","00100","0100","2"
1475,"S000000","00100","0200","05/31/2012"
1475,"S000000","00100","0300","N"
1475,"S000000","00100","0301","N"
1475,"S000000","00100","0500","F"
1475,"S000000","00200","0200","07001"
1475,"S000000","00200","0400","12/20/2013"
1475,"S000000","00300","0100","4"
1475,"S000000","00300","0200","12/17/2013"
1475,"S000001","00100","0100","BEACON BEHAV HLTH-GULF COAST"
1475,"S000001","00101","0100","12450 SHORTCUT ROAD STE E"
1475,"S000001","00102","0100","BILOXI"
1475,"S000001","00102","0200","MS"
1475,"S000001","00102","0300","39532"
1475,"S000001","00103","0100","01/01/2011"
1475,"S000001","00103","0200","12/31/2011"
1475,"S000001","00200","0100","254618"
1475,"S000001","00200","0500","08/12/2005"
1475,"S000001","00400","0100","N"
1475,"S100000","00301","0100","09/14/2011"
1475,"S100000","00501","0100","07/30/2012"
1482,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1482,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1482,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1482,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1482,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1482,"A000000","00600","0000","0600OPERATION OF PLANT"
1482,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1482,"A000000","00800","0000","0800HOUSEKEEPING"
1482,"A000000","00900","0000","0900CAFETERIA"
1482,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1482,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1482,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1482,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1482,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1482,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1482,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1482,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1482,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1482,"A000000","03300","0000","3300GROUP THERAPY"
1482,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1482,"A000000","03500","0000","3500FAMILY COUNSELING"
1482,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1482,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1482,"A000000","03800","0000","3800OTHER CMHC"
1482,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1482,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1482,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1482,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1482,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1482,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1482,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1482,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1482,"A000000","05300","0000","5300FUND RAISING"
1482,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1482,"A000000","05500","0000","5500RESEARCH"
1482,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1482,"A000000","05700","0000","5700ADVERTISING"
1482,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1482,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1482,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1482,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1482,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1482,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1482,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1482,"A300000","00200","0100","B"
1482,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1482,"A300000","01800","0000","PATIENT MEALS"
1482,"A300000","01800","0100","A"
1482,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1482,"A300000","01900","0000","PATIENT TRANSPORTATION"
1482,"A300000","01900","0100","A"
1482,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1482,"A300000","01901","0000","MARKETING"
1482,"A300000","01901","0100","A"
1482,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1482,"A300000","01902","0000","SALARIES"
1482,"A300000","01902","0100","A"
1482,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1482,"A300000","01903","0000","OTHER INCOME"
1482,"A300000","01903","0100","B"
1482,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1482,"B10000*","00100","0100","CAP REL"
1482,"B10000*","00100","0200","CAP REL"
1482,"B10000*","00100","0300","EMPLOYEE"
1482,"B10000*","00100","0400","ADMINIS-"
1482,"B10000*","00100","0500","MAIN-"
1482,"B10000*","00100","0600","OPERATION"
1482,"B10000*","00100","0700","LAUNDRY"
1482,"B10000*","00100","0800","HOUSE-"
1482,"B10000*","00100","0900","CAFETERIA"
1482,"B10000*","00100","1000","CENTRAL"
1482,"B10000*","00100","1100","MEDICAL"
1482,"B10000*","00100","1200","PROF.EDUC."
1482,"B10000*","00100","1300","OTHER GENERA"
1482,"B10000*","00100","1400","OTHER GENERA"
1482,"B10000*","00200","0100","BLDGS &"
1482,"B10000*","00200","0200","MOVABLE"
1482,"B10000*","00200","0300","BENEFITS"
1482,"B10000*","00200","0400","TRATIVE &"
1482,"B10000*","00200","0500","TENANCE &"
1482,"B10000*","00200","0600","OF PLANT"
1482,"B10000*","00200","0700","& LINEN"
1482,"B10000*","00200","0800","KEEPING"
1482,"B10000*","00200","1000","SERVICES &"
1482,"B10000*","00200","1100","RECORDS &"
1482,"B10000*","00200","1200","& TRAINING"
1482,"B10000*","00200","1300","L SERVICES"
1482,"B10000*","00200","1400","L SERVICES"
1482,"B10000*","00300","0100","FIXTURES"
1482,"B10000*","00300","0200","EQUIPMENT"
1482,"B10000*","00300","0400","GENERAL"
1482,"B10000*","00300","0500","REPAIRS"
1482,"B10000*","00300","0700","SERVICE"
1482,"B10000*","00300","1000","SUPPLY"
1482,"B10000*","00300","1100","LIBRARY"
1482,"B10000*","00400","0100","SQUARE"
1482,"B10000*","00400","0200","SQUARE"
1482,"B10000*","00400","0300","GROSS"
1482,"B10000*","00400","0400","ACCUM"
1482,"B10000*","00400","0500","SQUARE"
1482,"B10000*","00400","0600","SQUARE"
1482,"B10000*","00400","0700","POUNDS OF"
1482,"B10000*","00400","0800","HOURS OF"
1482,"B10000*","00400","0900","MEALS"
1482,"B10000*","00400","1000","COSTED"
1482,"B10000*","00400","1100","TIME"
1482,"B10000*","00400","1200","ASSIGNED"
1482,"B10000*","00500","0100","FEET"
1482,"B10000*","00500","0200","FEET"
1482,"B10000*","00500","0300","SALARIES"
1482,"B10000*","00500","0400","COST"
1482,"B10000*","00500","0500","FEET"
1482,"B10000*","00500","0600","FEET"
1482,"B10000*","00500","0700","LAUNDRY"
1482,"B10000*","00500","0800","SERVICE"
1482,"B10000*","00500","0900","SERVED"
1482,"B10000*","00500","1000","REQUISITIO"
1482,"B10000*","00500","1100","SPENT"
1482,"B10000*","00500","1200","TIME"
1482,"B10000*","00600","0100","1"
1482,"B10000*","00600","0200","1"
1482,"B10000*","00600","0300","3"
1482,"B10000*","00600","0400","3"
1482,"B10000*","00600","0500","1"
1482,"B10000*","00600","0600","1"
1482,"B10000*","00600","0700","3"
1482,"B10000*","00600","0800","3"
1482,"B10000*","00600","0900","3"
1482,"B10000*","00600","1000","3"
1482,"B10000*","00600","1100","3"
1482,"B10000*","00600","1200","3"
1482,"B100000","00000","0400","X"
1482,"G000000","02000","0000","OTHER INCOME"
1482,"G000000","02100","0000","LSA RECEIVABLE"
1482,"G000000","02800","0000","BAD DEBTS"
1482,"S000000","00100","0100","2"
1482,"S000000","00100","0200","06/12/2012"
1482,"S000000","00100","0300","N"
1482,"S000000","00100","0301","N"
1482,"S000000","00100","0500","F"
1482,"S000000","00200","0200","07001"
1482,"S000000","00200","0400","12/30/2013"
1482,"S000000","00300","0100","4"
1482,"S000000","00300","0200","12/18/2013"
1482,"S000001","00100","0100","LOUISIANA HEALTH & WELLNESS GROUPLLC"
1482,"S000001","00101","0100","5334 HWY 311"
1482,"S000001","00102","0100","HOUMA"
1482,"S000001","00102","0200","LA"
1482,"S000001","00102","0300","70360"
1482,"S000001","00103","0100","01/01/2011"
1482,"S000001","00103","0200","12/31/2011"
1482,"S000001","00200","0100","194715"
1482,"S000001","00200","0300","LIMITED LIABILITY COMPANY"
1482,"S000001","00200","0500","05/06/2008"
1482,"S000001","00400","0100","N"
1482,"S100000","00501","0100","07/26/2012"
1483,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1483,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1483,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1483,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1483,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1483,"A000000","00600","0000","0600OPERATION OF PLANT"
1483,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1483,"A000000","00800","0000","0800HOUSEKEEPING"
1483,"A000000","00900","0000","0900CAFETERIA"
1483,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1483,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1483,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1483,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1483,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1483,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1483,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1483,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1483,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1483,"A000000","03300","0000","3300GROUP THERAPY"
1483,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1483,"A000000","03500","0000","3500FAMILY COUNSELING"
1483,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1483,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1483,"A000000","03800","0000","3800OTHER CMHC"
1483,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1483,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1483,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1483,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1483,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1483,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1483,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1483,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1483,"A000000","05300","0000","5300FUND RAISING"
1483,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1483,"A000000","05500","0000","5500RESEARCH"
1483,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1483,"A000000","05700","0000","5700ADVERTISING"
1483,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1483,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1483,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1483,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1483,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1483,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1483,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1483,"A300000","00200","0100","B"
1483,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1483,"A300000","01800","0000","PATIENT MEALS"
1483,"A300000","01800","0100","A"
1483,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1483,"A300000","01900","0000","PATIENT TRANSPORTATION"
1483,"A300000","01900","0100","A"
1483,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1483,"A300000","01901","0000","MARKETING"
1483,"A300000","01901","0100","A"
1483,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1483,"A300000","01902","0000","SALARIES"
1483,"A300000","01902","0100","A"
1483,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1483,"A300000","01903","0000","DONATIONS & GIFTS"
1483,"A300000","01903","0100","A"
1483,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1483,"A300000","01904","0000","MEALS & ENTERTAINMENT - ADMIN"
1483,"A300000","01904","0100","A"
1483,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1483,"B10000*","00100","0100","CAP REL"
1483,"B10000*","00100","0200","CAP REL"
1483,"B10000*","00100","0300","EMPLOYEE"
1483,"B10000*","00100","0400","ADMINIS-"
1483,"B10000*","00100","0500","MAIN-"
1483,"B10000*","00100","0600","OPERATION"
1483,"B10000*","00100","0700","LAUNDRY"
1483,"B10000*","00100","0800","HOUSE-"
1483,"B10000*","00100","0900","CAFETERIA"
1483,"B10000*","00100","1000","CENTRAL"
1483,"B10000*","00100","1100","MEDICAL"
1483,"B10000*","00100","1200","PROF.EDUC."
1483,"B10000*","00100","1300","OTHER GENERA"
1483,"B10000*","00100","1400","OTHER GENERA"
1483,"B10000*","00200","0100","BLDGS &"
1483,"B10000*","00200","0200","MOVABLE"
1483,"B10000*","00200","0300","BENEFITS"
1483,"B10000*","00200","0400","TRATIVE &"
1483,"B10000*","00200","0500","TENANCE &"
1483,"B10000*","00200","0600","OF PLANT"
1483,"B10000*","00200","0700","& LINEN"
1483,"B10000*","00200","0800","KEEPING"
1483,"B10000*","00200","1000","SERVICES &"
1483,"B10000*","00200","1100","RECORDS &"
1483,"B10000*","00200","1200","& TRAINING"
1483,"B10000*","00200","1300","L SERVICES"
1483,"B10000*","00200","1400","L SERVICES"
1483,"B10000*","00300","0100","FIXTURES"
1483,"B10000*","00300","0200","EQUIPMENT"
1483,"B10000*","00300","0400","GENERAL"
1483,"B10000*","00300","0500","REPAIRS"
1483,"B10000*","00300","0700","SERVICE"
1483,"B10000*","00300","1000","SUPPLY"
1483,"B10000*","00300","1100","LIBRARY"
1483,"B10000*","00400","0100","SQUARE"
1483,"B10000*","00400","0200","SQUARE"
1483,"B10000*","00400","0300","GROSS"
1483,"B10000*","00400","0400","ACCUM"
1483,"B10000*","00400","0500","SQUARE"
1483,"B10000*","00400","0600","SQUARE"
1483,"B10000*","00400","0700","POUNDS OF"
1483,"B10000*","00400","0800","HOURS OF"
1483,"B10000*","00400","0900","MEALS"
1483,"B10000*","00400","1000","COSTED"
1483,"B10000*","00400","1100","TIME"
1483,"B10000*","00400","1200","ASSIGNED"
1483,"B10000*","00500","0100","FEET"
1483,"B10000*","00500","0200","FEET"
1483,"B10000*","00500","0300","SALARIES"
1483,"B10000*","00500","0400","COST"
1483,"B10000*","00500","0500","FEET"
1483,"B10000*","00500","0600","FEET"
1483,"B10000*","00500","0700","LAUNDRY"
1483,"B10000*","00500","0800","SERVICE"
1483,"B10000*","00500","0900","SERVED"
1483,"B10000*","00500","1000","REQUISITIO"
1483,"B10000*","00500","1100","SPENT"
1483,"B10000*","00500","1200","TIME"
1483,"B10000*","00600","0100","1"
1483,"B10000*","00600","0200","1"
1483,"B10000*","00600","0300","3"
1483,"B10000*","00600","0400","3"
1483,"B10000*","00600","0500","1"
1483,"B10000*","00600","0600","1"
1483,"B10000*","00600","0700","3"
1483,"B10000*","00600","0800","3"
1483,"B10000*","00600","0900","3"
1483,"B10000*","00600","1000","3"
1483,"B10000*","00600","1100","3"
1483,"B10000*","00600","1200","3"
1483,"B100000","00000","0400","X"
1483,"G000000","02000","0000","LSA RECEIVABLE"
1483,"G000000","02800","0000","BAD DEBTS"
1483,"S000000","00100","0100","2"
1483,"S000000","00100","0200","06/12/2012"
1483,"S000000","00100","0300","N"
1483,"S000000","00100","0301","N"
1483,"S000000","00100","0500","F"
1483,"S000000","00200","0200","07001"
1483,"S000000","00200","0400","12/30/2013"
1483,"S000000","00300","0100","4"
1483,"S000000","00300","0200","12/23/2013"
1483,"S000001","00100","0100","ASCENSION WELLNESS CENTER LLC"
1483,"S000001","00101","0100","2255 SOUTH BURNSIDE AVE."
1483,"S000001","00102","0100","GONZALES"
1483,"S000001","00102","0200","LA"
1483,"S000001","00102","0300","70737"
1483,"S000001","00103","0100","01/01/2011"
1483,"S000001","00103","0200","12/31/2011"
1483,"S000001","00200","0100","194698"
1483,"S000001","00200","0300","LIMITED LIABILITY COMPANY"
1483,"S000001","00200","0500","09/20/2006"
1483,"S000001","00400","0100","N"
1483,"S100000","00301","0100","11/23/2011"
1483,"S100000","00501","0100","07/31/2012"
1484,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1484,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1484,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1484,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1484,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1484,"A000000","00600","0000","0600OPERATION OF PLANT"
1484,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1484,"A000000","00800","0000","0800HOUSEKEEPING"
1484,"A000000","00900","0000","0900CAFETERIA"
1484,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1484,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1484,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1484,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1484,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1484,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1484,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1484,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1484,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1484,"A000000","03300","0000","3300GROUP THERAPY"
1484,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITIES THERAP"
1484,"A000000","03500","0000","3500FAMILY COUNSELING"
1484,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1484,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1484,"A000000","03800","0000","3800OTHER CMHC"
1484,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1484,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1484,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1484,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1484,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1484,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1484,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1484,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1484,"A000000","05300","0000","5300FUND RAISING"
1484,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1484,"A000000","05500","0000","5500RESEARCH"
1484,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1484,"A000000","05700","0000","5700ADVERTISING"
1484,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1484,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1484,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1484,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1484,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1484,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1484,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1484,"A300000","01800","0000","PATIENT TRANSPORTATION"
1484,"A300000","01800","0100","A"
1484,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1484,"A300000","01801","0000","PATIENT MEALS"
1484,"A300000","01801","0100","A"
1484,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1484,"A300000","01900","0000","BUSINESS DEVELOPMENT"
1484,"A300000","01900","0100","A"
1484,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1484,"A300000","01901","0000","BUSINESS DEVELOPMENT"
1484,"A300000","01901","0100","A"
1484,"A300000","01901","0300","EMPLOYEE BENEFITS"
1484,"A300000","01902","0000","BAD DEBTS"
1484,"A300000","01902","0100","A"
1484,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1484,"A31000A","00100","0100","Y"
1484,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1484,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1484,"A31000C","00100","0100","A"
1484,"A31000C","00100","0200","EARL J WILDE  III"
1484,"A31000C","00100","0400","BEACON MANAGEMENT  INC"
1484,"A31000C","00100","0600","HOME OFFICE"
1484,"A31000C","00200","0100","A"
1484,"A31000C","00200","0200","PHILLIP S WENDELL"
1484,"A31000C","00200","0400","BEACON MANAGEMENT  INC"
1484,"A31000C","00200","0600","HOME OFFICE"
1484,"B10000*","00100","0100","CAP REL"
1484,"B10000*","00100","0200","CAP REL"
1484,"B10000*","00100","0300","EMPLOYEE"
1484,"B10000*","00100","0400","ADMINIS-"
1484,"B10000*","00100","0500","MAIN-"
1484,"B10000*","00100","0600","OPERATION"
1484,"B10000*","00100","0700","LAUNDRY"
1484,"B10000*","00100","0800","HOUSE-"
1484,"B10000*","00100","0900","CAFETERIA"
1484,"B10000*","00100","1000","CENTRAL"
1484,"B10000*","00100","1100","MEDICAL"
1484,"B10000*","00100","1200","PROF.EDUC."
1484,"B10000*","00100","1300","OTHER GENERA"
1484,"B10000*","00100","1400","OTHER GENERA"
1484,"B10000*","00200","0100","BLDGS &"
1484,"B10000*","00200","0200","MOVABLE"
1484,"B10000*","00200","0300","BENEFITS"
1484,"B10000*","00200","0400","TRATIVE &"
1484,"B10000*","00200","0500","TENANCE &"
1484,"B10000*","00200","0600","OF PLANT"
1484,"B10000*","00200","0700","& LINEN"
1484,"B10000*","00200","0800","KEEPING"
1484,"B10000*","00200","1000","SERVICES &"
1484,"B10000*","00200","1100","RECORDS &"
1484,"B10000*","00200","1200","& TRAINING"
1484,"B10000*","00200","1300","L SERVICES"
1484,"B10000*","00200","1400","L SERVICES"
1484,"B10000*","00300","0100","FIXTURES"
1484,"B10000*","00300","0200","EQUIPMENT"
1484,"B10000*","00300","0400","GENERAL"
1484,"B10000*","00300","0500","REPAIRS"
1484,"B10000*","00300","0700","SERVICE"
1484,"B10000*","00300","1000","SUPPLY"
1484,"B10000*","00300","1100","LIBRARY"
1484,"B10000*","00400","0100","SQUARE"
1484,"B10000*","00400","0200","SQUARE"
1484,"B10000*","00400","0300","GROSS"
1484,"B10000*","00400","0400","ACCUM"
1484,"B10000*","00400","0500","SQUARE"
1484,"B10000*","00400","0600","SQUARE"
1484,"B10000*","00400","0700","POUNDS OF"
1484,"B10000*","00400","0800","HOURS OF"
1484,"B10000*","00400","0900","MEALS"
1484,"B10000*","00400","1000","COSTED"
1484,"B10000*","00400","1100","TIME"
1484,"B10000*","00400","1200","ASSIGNED"
1484,"B10000*","00500","0100","FEET"
1484,"B10000*","00500","0200","FEET"
1484,"B10000*","00500","0300","SALARIES"
1484,"B10000*","00500","0400","COST"
1484,"B10000*","00500","0500","FEET"
1484,"B10000*","00500","0600","FEET"
1484,"B10000*","00500","0700","LAUNDRY"
1484,"B10000*","00500","0800","SERVICE"
1484,"B10000*","00500","0900","SERVED"
1484,"B10000*","00500","1000","REQUISITIO"
1484,"B10000*","00500","1100","SPENT"
1484,"B10000*","00500","1200","TIME"
1484,"B10000*","00600","0100","1"
1484,"B10000*","00600","0200","1"
1484,"B10000*","00600","0300","3"
1484,"B10000*","00600","0400","3"
1484,"B10000*","00600","0500","1"
1484,"B10000*","00600","0600","1"
1484,"B10000*","00600","0700","3"
1484,"B10000*","00600","0800","3"
1484,"B10000*","00600","0900","3"
1484,"B10000*","00600","1000","3"
1484,"B10000*","00600","1100","3"
1484,"B10000*","00600","1200","3"
1484,"B100000","00000","0400","X"
1484,"S000000","00100","0100","2"
1484,"S000000","00100","0200","05/31/2012"
1484,"S000000","00100","0300","N"
1484,"S000000","00100","0301","N"
1484,"S000000","00100","0500","F"
1484,"S000000","00200","0200","07001"
1484,"S000000","00200","0400","12/27/2013"
1484,"S000000","00300","0100","4"
1484,"S000000","00300","0200","12/20/2013"
1484,"S000001","00100","0100","BEACON BEHAV HLTH-NORTHSHORE INC"
1484,"S000001","00101","0100","9938 AIRLINE HIGHWAY  SUITE 200"
1484,"S000001","00102","0100","BATON ROUGE"
1484,"S000001","00102","0200","LA"
1484,"S000001","00102","0300","70816"
1484,"S000001","00103","0100","01/01/2011"
1484,"S000001","00103","0200","09/01/2011"
1484,"S000001","00200","0100","194635"
1484,"S000001","00200","0500","05/21/1996"
1484,"S000001","00400","0100","N"
1484,"S100000","00301","0100","09/14/2011"
1485,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1485,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1485,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1485,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1485,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1485,"A000000","00600","0000","0600OPERATION OF PLANT"
1485,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1485,"A000000","00800","0000","0800HOUSEKEEPING"
1485,"A000000","00900","0000","0900CAFETERIA"
1485,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1485,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1485,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1485,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1485,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1485,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1485,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1485,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1485,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1485,"A000000","03300","0000","3300GROUP THERAPY"
1485,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1485,"A000000","03500","0000","3500FAMILY COUNSELING"
1485,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1485,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1485,"A000000","03800","0000","3800OTHER CMHC"
1485,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1485,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1485,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1485,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1485,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1485,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1485,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1485,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1485,"A000000","05300","0000","5300FUND RAISING"
1485,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1485,"A000000","05500","0000","5500RESEARCH"
1485,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1485,"A000000","05700","0000","5700ADVERTISING"
1485,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1485,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1485,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1485,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1485,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1485,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1485,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1485,"A300000","01800","0000","TOTAL NON-ALLOWABLE EXPENSES SEE WP"
1485,"A300000","01800","0100","A"
1485,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1485,"B10000*","00100","0100","CAP REL"
1485,"B10000*","00100","0200","CAP REL"
1485,"B10000*","00100","0300","EMPLOYEE"
1485,"B10000*","00100","0400","ADMINIS-"
1485,"B10000*","00100","0500","MAIN-"
1485,"B10000*","00100","0600","OPERATION"
1485,"B10000*","00100","0700","LAUNDRY"
1485,"B10000*","00100","0800","HOUSE-"
1485,"B10000*","00100","0900","CAFETERIA"
1485,"B10000*","00100","1000","CENTRAL"
1485,"B10000*","00100","1100","MEDICAL"
1485,"B10000*","00100","1200","PROF.EDUC."
1485,"B10000*","00100","1300","OTHER GENERA"
1485,"B10000*","00100","1400","OTHER GENERA"
1485,"B10000*","00200","0100","BLDGS &"
1485,"B10000*","00200","0200","MOVABLE"
1485,"B10000*","00200","0300","BENEFITS"
1485,"B10000*","00200","0400","TRATIVE &"
1485,"B10000*","00200","0500","TENANCE &"
1485,"B10000*","00200","0600","OF PLANT"
1485,"B10000*","00200","0700","& LINEN"
1485,"B10000*","00200","0800","KEEPING"
1485,"B10000*","00200","1000","SERVICES &"
1485,"B10000*","00200","1100","RECORDS &"
1485,"B10000*","00200","1200","& TRAINING"
1485,"B10000*","00200","1300","L SERVICES"
1485,"B10000*","00200","1400","L SERVICES"
1485,"B10000*","00300","0100","FIXTURES"
1485,"B10000*","00300","0200","EQUIPMENT"
1485,"B10000*","00300","0400","GENERAL"
1485,"B10000*","00300","0500","REPAIRS"
1485,"B10000*","00300","0700","SERVICE"
1485,"B10000*","00300","1000","SUPPLY"
1485,"B10000*","00300","1100","LIBRARY"
1485,"B10000*","00400","0100","SQUARE"
1485,"B10000*","00400","0200","SQUARE"
1485,"B10000*","00400","0300","GROSS"
1485,"B10000*","00400","0400","ACCUM"
1485,"B10000*","00400","0500","SQUARE"
1485,"B10000*","00400","0600","SQUARE"
1485,"B10000*","00400","0700","POUNDS OF"
1485,"B10000*","00400","0800","HOURS OF"
1485,"B10000*","00400","0900","MEALS"
1485,"B10000*","00400","1000","COSTED"
1485,"B10000*","00400","1100","TIME"
1485,"B10000*","00400","1200","ASSIGNED"
1485,"B10000*","00500","0100","FEET"
1485,"B10000*","00500","0200","FEET"
1485,"B10000*","00500","0300","SALARIES"
1485,"B10000*","00500","0400","COST"
1485,"B10000*","00500","0500","FEET"
1485,"B10000*","00500","0600","FEET"
1485,"B10000*","00500","0700","LAUNDRY"
1485,"B10000*","00500","0800","SERVICE"
1485,"B10000*","00500","0900","SERVED"
1485,"B10000*","00500","1000","REQUISITIO"
1485,"B10000*","00500","1100","SPENT"
1485,"B10000*","00500","1200","TIME"
1485,"B10000*","00600","0100","1"
1485,"B10000*","00600","0200","1"
1485,"B10000*","00600","0300","3"
1485,"B10000*","00600","0400","3"
1485,"B10000*","00600","0500","1"
1485,"B10000*","00600","0600","1"
1485,"B10000*","00600","0700","3"
1485,"B10000*","00600","0800","3"
1485,"B10000*","00600","0900","3"
1485,"B10000*","00600","1000","3"
1485,"B10000*","00600","1100","3"
1485,"B10000*","00600","1200","3"
1485,"B100000","00000","0400","X"
1485,"S000000","00100","0100","2"
1485,"S000000","00100","0200","06/01/2012"
1485,"S000000","00100","0300","Y"
1485,"S000000","00100","0301","N"
1485,"S000000","00100","0500","F"
1485,"S000000","00200","0200","04011"
1485,"S000000","00200","0400","12/26/2013"
1485,"S000000","00300","0100","4"
1485,"S000000","00300","0200","12/20/2013"
1485,"S000001","00100","0100","LA PAZ COMMUNITY HEALTH CARE CENTER"
1485,"S000001","00101","0100","530 SAN PEDRO AVENUE"
1485,"S000001","00102","0100","SAN ANTONIO"
1485,"S000001","00102","0200","TX"
1485,"S000001","00102","0300","78212"
1485,"S000001","00103","0100","01/01/2011"
1485,"S000001","00103","0200","12/31/2011"
1485,"S000001","00200","0100","454780"
1485,"S000001","00200","0500","01/04/1998"
1485,"S000001","00400","0100","N"
1485,"S100000","00501","0100","08/24/2012"
1487,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1487,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1487,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1487,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1487,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1487,"A000000","00600","0000","0600OPERATION OF PLANT"
1487,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1487,"A000000","00800","0000","0800HOUSEKEEPING"
1487,"A000000","00900","0000","0900CAFETERIA"
1487,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1487,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1487,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1487,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1487,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1487,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1487,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1487,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1487,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1487,"A000000","03300","0000","3300GROUP THERAPY"
1487,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1487,"A000000","03500","0000","3500FAMILY COUNSELING"
1487,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1487,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1487,"A000000","03800","0000","3800OTHER CMHC"
1487,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1487,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1487,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1487,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1487,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1487,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1487,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1487,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1487,"A000000","05300","0000","5300FUND RAISING"
1487,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1487,"A000000","05500","0000","5500RESEARCH"
1487,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1487,"A000000","05700","0000","5700ADVERTISING"
1487,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1487,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1487,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1487,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1487,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1487,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1487,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1487,"A100010","00100","0000","RECLASSIFICATION"
1487,"A100010","00100","0100","A"
1487,"A100010","00100","0200","GROUP THERAPY"
1487,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1487,"A820010","00100","0200","EMPLOYEES BENEFIT"
1487,"A820010","00100","1100","EMPLOYEES BENEFIT"
1487,"B10000*","00100","0100","CAP REL"
1487,"B10000*","00100","0200","CAP REL"
1487,"B10000*","00100","0300","EMPLOYEE"
1487,"B10000*","00100","0400","ADMINIS-"
1487,"B10000*","00100","0500","MAIN-"
1487,"B10000*","00100","0600","OPERATION"
1487,"B10000*","00100","0700","LAUNDRY"
1487,"B10000*","00100","0800","HOUSE-"
1487,"B10000*","00100","0900","CAFETERIA"
1487,"B10000*","00100","1000","CENTRAL"
1487,"B10000*","00100","1100","MEDICAL"
1487,"B10000*","00100","1200","PROF.EDUC."
1487,"B10000*","00100","1300","OTHER GENERA"
1487,"B10000*","00100","1400","OTHER GENERA"
1487,"B10000*","00200","0100","BLDGS &"
1487,"B10000*","00200","0200","MOVABLE"
1487,"B10000*","00200","0300","BENEFITS"
1487,"B10000*","00200","0400","TRATIVE &"
1487,"B10000*","00200","0500","TENANCE &"
1487,"B10000*","00200","0600","OF PLANT"
1487,"B10000*","00200","0700","& LINEN"
1487,"B10000*","00200","0800","KEEPING"
1487,"B10000*","00200","1000","SERVICES &"
1487,"B10000*","00200","1100","RECORDS &"
1487,"B10000*","00200","1200","& TRAINING"
1487,"B10000*","00200","1300","L SERVICES"
1487,"B10000*","00200","1400","L SERVICES"
1487,"B10000*","00300","0100","FIXTURES"
1487,"B10000*","00300","0200","EQUIPMENT"
1487,"B10000*","00300","0400","GENERAL"
1487,"B10000*","00300","0500","REPAIRS"
1487,"B10000*","00300","0700","SERVICE"
1487,"B10000*","00300","1000","SUPPLY"
1487,"B10000*","00300","1100","LIBRARY"
1487,"B10000*","00400","0100","SQUARE"
1487,"B10000*","00400","0200","SQUARE"
1487,"B10000*","00400","0300","GROSS"
1487,"B10000*","00400","0400","ACCUM"
1487,"B10000*","00400","0500","SQUARE"
1487,"B10000*","00400","0600","SQUARE"
1487,"B10000*","00400","0700","POUNDS OF"
1487,"B10000*","00400","0800","HOURS OF"
1487,"B10000*","00400","0900","MEALS"
1487,"B10000*","00400","1000","COSTED"
1487,"B10000*","00400","1100","TIME"
1487,"B10000*","00400","1200","ASSIGNED"
1487,"B10000*","00500","0100","FEET"
1487,"B10000*","00500","0200","FEET"
1487,"B10000*","00500","0300","SALARIES"
1487,"B10000*","00500","0400","COST"
1487,"B10000*","00500","0500","FEET"
1487,"B10000*","00500","0600","FEET"
1487,"B10000*","00500","0700","LAUNDRY"
1487,"B10000*","00500","0800","SERVICE"
1487,"B10000*","00500","0900","SERVED"
1487,"B10000*","00500","1000","REQUISITIO"
1487,"B10000*","00500","1100","SPENT"
1487,"B10000*","00500","1200","TIME"
1487,"B10000*","00600","0100","1"
1487,"B10000*","00600","0200","1"
1487,"B10000*","00600","0300","3"
1487,"B10000*","00600","0400","3"
1487,"B10000*","00600","0500","1"
1487,"B10000*","00600","0600","1"
1487,"B10000*","00600","0700","3"
1487,"B10000*","00600","0800","3"
1487,"B10000*","00600","0900","3"
1487,"B10000*","00600","1000","3"
1487,"B10000*","00600","1100","3"
1487,"B10000*","00600","1200","3"
1487,"B100000","00000","0400","X"
1487,"S000000","00100","0100","2"
1487,"S000000","00100","0200","06/07/2012"
1487,"S000000","00100","0300","Y"
1487,"S000000","00100","0301","N"
1487,"S000000","00100","0500","F"
1487,"S000000","00200","0200","04011"
1487,"S000000","00200","0400","12/26/2013"
1487,"S000000","00300","0100","4"
1487,"S000000","00300","0200","12/17/2013"
1487,"S000001","00100","0100","SOUTHWEST CLINIC PA"
1487,"S000001","00101","0100","6260 WESTPARK DR"
1487,"S000001","00101","0200","SUITE 100"
1487,"S000001","00102","0100","HOUSTON"
1487,"S000001","00102","0200","TX"
1487,"S000001","00102","0300","77057"
1487,"S000001","00103","0100","01/01/2011"
1487,"S000001","00103","0200","12/31/2011"
1487,"S000001","00200","0100","454926"
1487,"S000001","00200","0500","12/19/2008"
1487,"S000001","00400","0100","N"
1489,"S000000","00100","0100","2"
1489,"S000000","00100","0200","12/06/2011"
1489,"S000000","00100","0300","N"
1489,"S000000","00100","0301","N"
1489,"S000000","00100","0500","N"
1489,"S000000","00200","0200","09001"
1489,"S000000","00200","0400","12/27/2013"
1489,"S000000","00300","0100","4"
1489,"S000000","00300","0200","12/30/2013"
1489,"S000001","00100","0100","HOPE HORIZON CENTER  INC"
1489,"S000001","00101","0100","7821 S.W. CORAL WAY  STE. 100"
1489,"S000001","00102","0100","MIAMI"
1489,"S000001","00102","0200","FL"
1489,"S000001","00102","0300","33155"
1489,"S000001","00200","0100","101406"
1489,"S000001","00200","0500","01/08/1997"
1490,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1490,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1490,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1490,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1490,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1490,"A000000","00600","0000","0600OPERATION OF PLANT"
1490,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1490,"A000000","00800","0000","0800HOUSEKEEPING"
1490,"A000000","00900","0000","0900CAFETERIA"
1490,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1490,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1490,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1490,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1490,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1490,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1490,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1490,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1490,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1490,"A000000","03300","0000","3300GROUP THERAPY"
1490,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1490,"A000000","03500","0000","3500FAMILY COUNSELING"
1490,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1490,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1490,"A000000","03800","0000","3800OTHER CMHC"
1490,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1490,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1490,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1490,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1490,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1490,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1490,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1490,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1490,"A000000","05300","0000","5300FUND RAISING"
1490,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1490,"A000000","05500","0000","5500RESEARCH"
1490,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1490,"A000000","05700","0000","5700ADVERTISING"
1490,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1490,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1490,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1490,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1490,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1490,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1490,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1490,"A100010","00100","0000","UCT6 AND 940"
1490,"A100010","00100","0100","A"
1490,"A100010","00100","0200","ADMINISTRATIVE & GENERAL"
1490,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1490,"A100010","00200","0000","UCT6 AND 940"
1490,"A100010","00200","0100","A"
1490,"A100010","00200","0200","GROUP THERAPY"
1490,"A100010","00300","0000","UCT6 AND 940"
1490,"A100010","00300","0100","A"
1490,"A100010","00300","0200","PATIENT TRAINING & EDUCATION"
1490,"A100010","00400","0000","UCT6 AND 940"
1490,"A100010","00400","0100","A"
1490,"A100010","00400","0200","OTHER CMHC"
1490,"A100010","00500","0000","EMPLOYEE BENEFITS"
1490,"A100010","00500","0100","B"
1490,"A100010","00500","0200","ADMINISTRATIVE & GENERAL"
1490,"A100010","00500","0500","EMPLOYEE BENEFITS"
1490,"A100010","00600","0000","EMPLOYEE BENEFITS"
1490,"A100010","00600","0100","B"
1490,"A100010","00600","0200","GROUP THERAPY"
1490,"A100010","00700","0000","EMPLOYEE BENEFITS"
1490,"A100010","00700","0100","B"
1490,"A100010","00700","0200","PATIENT TRAINING & EDUCATION"
1490,"A100010","00800","0000","EMPLOYEE BENEFITS"
1490,"A100010","00800","0100","B"
1490,"A100010","00800","0200","OTHER CMHC"
1490,"A100010","00900","0000","DIRECT SALARIES AND PAYROLL TAXES"
1490,"A100010","00900","0100","C"
1490,"A100010","00900","0200","GROUP THERAPY"
1490,"A100010","00900","0500","GROUP THERAPY"
1490,"A100010","01000","0000","DIRECT SALARIES AND PAYROLL TAXES"
1490,"A100010","01000","0100","C"
1490,"A100010","01000","0200","PATIENT TRAINING & EDUCATION"
1490,"A100010","01100","0000","DIRECT SALARIES AND PAYROLL TAXES"
1490,"A100010","01100","0100","C"
1490,"A100010","01100","0200","OTHER CMHC"
1490,"A100010","01200","0000","CONTRACT SERVICES COST ALLOCATION"
1490,"A100010","01200","0100","D"
1490,"A100010","01200","0200","GROUP THERAPY"
1490,"A100010","01200","0500","GROUP THERAPY"
1490,"A100010","01300","0000","CONTRACT SERVICES COST ALLOCATION"
1490,"A100010","01300","0100","D"
1490,"A100010","01300","0200","PATIENT TRAINING & EDUCATION"
1490,"A100010","01400","0000","CONTRACT SERVICES COST ALLOCATION"
1490,"A100010","01400","0100","D"
1490,"A100010","01400","0200","OTHER CMHC"
1490,"A100010","01500","0000","OTHER DIRECT COST ALLOCATION"
1490,"A100010","01500","0100","E"
1490,"A100010","01500","0200","GROUP THERAPY"
1490,"A100010","01500","0500","GROUP THERAPY"
1490,"A100010","01600","0000","OTHER DIRECT COST ALLOCATION"
1490,"A100010","01600","0100","E"
1490,"A100010","01600","0200","PATIENT TRAINING & EDUCATION"
1490,"A100010","01700","0000","OTHER DIRECT COST ALLOCATION"
1490,"A100010","01700","0100","E"
1490,"A100010","01700","0200","OTHER CMHC"
1490,"A300000","01800","0000","BAD DEBTS"
1490,"A300000","01800","0100","A"
1490,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1490,"A300000","01900","0000","NON ALLOWABLE DONATIONS"
1490,"A300000","01900","0100","A"
1490,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1490,"A31000A","00100","0100","Y"
1490,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1490,"A31000C","00100","0100","A"
1490,"A31000C","00100","0200","AIDELYN LOPEZ"
1490,"A31000C","00100","0400","SOUTH FLORIDA GROUP ENTERPRISES"
1490,"A31000C","00100","0600","REAL ESTATE INVESTMENT CORPORATION"
1490,"B10000*","00100","0100","CAP REL"
1490,"B10000*","00100","0200","CAP REL"
1490,"B10000*","00100","0300","EMPLOYEE"
1490,"B10000*","00100","0400","ADMINIS-"
1490,"B10000*","00100","0500","MAIN-"
1490,"B10000*","00100","0600","OPERATION"
1490,"B10000*","00100","0700","LAUNDRY"
1490,"B10000*","00100","0800","HOUSE-"
1490,"B10000*","00100","0900","CAFETERIA"
1490,"B10000*","00100","1000","CENTRAL"
1490,"B10000*","00100","1100","MEDICAL"
1490,"B10000*","00100","1200","PROF.EDUC."
1490,"B10000*","00100","1300","OTHER GENERA"
1490,"B10000*","00100","1400","OTHER GENERA"
1490,"B10000*","00200","0100","BLDGS &"
1490,"B10000*","00200","0200","MOVABLE"
1490,"B10000*","00200","0300","BENEFITS"
1490,"B10000*","00200","0400","TRATIVE &"
1490,"B10000*","00200","0500","TENANCE &"
1490,"B10000*","00200","0600","OF PLANT"
1490,"B10000*","00200","0700","& LINEN"
1490,"B10000*","00200","0800","KEEPING"
1490,"B10000*","00200","1000","SERVICES &"
1490,"B10000*","00200","1100","RECORDS &"
1490,"B10000*","00200","1200","& TRAINING"
1490,"B10000*","00200","1300","L SERVICES"
1490,"B10000*","00200","1400","L SERVICES"
1490,"B10000*","00300","0100","FIXTURES"
1490,"B10000*","00300","0200","EQUIPMENT"
1490,"B10000*","00300","0400","GENERAL"
1490,"B10000*","00300","0500","REPAIRS"
1490,"B10000*","00300","0700","SERVICE"
1490,"B10000*","00300","1000","SUPPLY"
1490,"B10000*","00300","1100","LIBRARY"
1490,"B10000*","00400","0100","SQUARE"
1490,"B10000*","00400","0200","SQUARE"
1490,"B10000*","00400","0300","GROSS"
1490,"B10000*","00400","0400","ACCUM"
1490,"B10000*","00400","0500","SQUARE"
1490,"B10000*","00400","0600","SQUARE"
1490,"B10000*","00400","0700","POUNDS OF"
1490,"B10000*","00400","0800","HOURS OF"
1490,"B10000*","00400","0900","MEALS"
1490,"B10000*","00400","1000","COSTED"
1490,"B10000*","00400","1100","TIME"
1490,"B10000*","00400","1200","ASSIGNED"
1490,"B10000*","00500","0100","FEET"
1490,"B10000*","00500","0200","FEET"
1490,"B10000*","00500","0300","SALARIES"
1490,"B10000*","00500","0400","COST"
1490,"B10000*","00500","0500","FEET"
1490,"B10000*","00500","0600","FEET"
1490,"B10000*","00500","0700","LAUNDRY"
1490,"B10000*","00500","0800","SERVICE"
1490,"B10000*","00500","0900","SERVED"
1490,"B10000*","00500","1000","REQUISITIO"
1490,"B10000*","00500","1100","SPENT"
1490,"B10000*","00500","1200","TIME"
1490,"B10000*","00600","0100","1"
1490,"B10000*","00600","0200","1"
1490,"B10000*","00600","0300","3"
1490,"B10000*","00600","0400","3"
1490,"B10000*","00600","0500","1"
1490,"B10000*","00600","0600","1"
1490,"B10000*","00600","0700","3"
1490,"B10000*","00600","0800","3"
1490,"B10000*","00600","0900","3"
1490,"B10000*","00600","1000","3"
1490,"B10000*","00600","1100","3"
1490,"B10000*","00600","1200","3"
1490,"B100000","00000","0400","X"
1490,"S000000","00100","0100","2"
1490,"S000000","00100","0200","04/11/2012"
1490,"S000000","00100","0300","N"
1490,"S000000","00100","0301","N"
1490,"S000000","00100","0500","F"
1490,"S000000","00200","0200","09001"
1490,"S000000","00200","0400","12/23/2013"
1490,"S000000","00300","0100","4"
1490,"S000000","00300","0200","12/16/2013"
1490,"S000001","00100","0100","ATLANTIC MENTAL HEALTH PROGRAM  INC"
1490,"S000001","00101","0100","654 NE 9TH PL"
1490,"S000001","00102","0100","HOMESTEAD"
1490,"S000001","00102","0200","FL"
1490,"S000001","00102","0300","33030"
1490,"S000001","00103","0100","01/01/2011"
1490,"S000001","00103","0200","12/31/2011"
1490,"S000001","00200","0100","101416"
1490,"S000001","00200","0500","09/27/1997"
1490,"S000001","00400","0100","N"
1493,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1493,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1493,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1493,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1493,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1493,"A000000","00600","0000","0600OPERATION OF PLANT"
1493,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1493,"A000000","00800","0000","0800HOUSEKEEPING"
1493,"A000000","00900","0000","0900CAFETERIA"
1493,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1493,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1493,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1493,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1493,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1493,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1493,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1493,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1493,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1493,"A000000","03300","0000","3300GROUP THERAPY"
1493,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1493,"A000000","03500","0000","3500FAMILY COUNSELING"
1493,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1493,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1493,"A000000","03800","0000","3800OTHER CMHC"
1493,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1493,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1493,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1493,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1493,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1493,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1493,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1493,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1493,"A000000","05300","0000","5300FUND RAISING"
1493,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1493,"A000000","05500","0000","5500RESEARCH"
1493,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1493,"A000000","05700","0000","5700ADVERTISING"
1493,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1493,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1493,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1493,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1493,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1493,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1493,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1493,"A100010","00100","0000","AMORTIZATION OF START UP EXPENSE"
1493,"A100010","00100","0100","A"
1493,"A100010","00100","0200","OTHER NONREIMBURSABLE COST CENTERS"
1493,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1493,"A820010","00100","0200","INDIVIDUAL THERAPY"
1493,"A820010","00100","1100","INDIVIDUAL THERAPY"
1493,"B10000*","00100","0100","CAP REL"
1493,"B10000*","00100","0200","CAP REL"
1493,"B10000*","00100","0300","EMPLOYEE"
1493,"B10000*","00100","0400","ADMINIS-"
1493,"B10000*","00100","0500","MAIN-"
1493,"B10000*","00100","0600","OPERATION"
1493,"B10000*","00100","0700","LAUNDRY"
1493,"B10000*","00100","0800","HOUSE-"
1493,"B10000*","00100","0900","CAFETERIA"
1493,"B10000*","00100","1000","CENTRAL"
1493,"B10000*","00100","1100","MEDICAL"
1493,"B10000*","00100","1200","PROF.EDUC."
1493,"B10000*","00100","1300","OTHER GENERA"
1493,"B10000*","00100","1400","OTHER GENERA"
1493,"B10000*","00200","0100","BLDGS &"
1493,"B10000*","00200","0200","MOVABLE"
1493,"B10000*","00200","0300","BENEFITS"
1493,"B10000*","00200","0400","TRATIVE &"
1493,"B10000*","00200","0500","TENANCE &"
1493,"B10000*","00200","0600","OF PLANT"
1493,"B10000*","00200","0700","& LINEN"
1493,"B10000*","00200","0800","KEEPING"
1493,"B10000*","00200","1000","SERVICES &"
1493,"B10000*","00200","1100","RECORDS &"
1493,"B10000*","00200","1200","& TRAINING"
1493,"B10000*","00200","1300","L SERVICES"
1493,"B10000*","00200","1400","L SERVICES"
1493,"B10000*","00300","0100","FIXTURES"
1493,"B10000*","00300","0200","EQUIPMENT"
1493,"B10000*","00300","0400","GENERAL"
1493,"B10000*","00300","0500","REPAIRS"
1493,"B10000*","00300","0700","SERVICE"
1493,"B10000*","00300","1000","SUPPLY"
1493,"B10000*","00300","1100","LIBRARY"
1493,"B10000*","00400","0100","SQUARE"
1493,"B10000*","00400","0200","SQUARE"
1493,"B10000*","00400","0300","GROSS"
1493,"B10000*","00400","0400","ACCUM"
1493,"B10000*","00400","0500","SQUARE"
1493,"B10000*","00400","0600","SQUARE"
1493,"B10000*","00400","0700","POUNDS OF"
1493,"B10000*","00400","0800","HOURS OF"
1493,"B10000*","00400","0900","MEALS"
1493,"B10000*","00400","1000","COSTED"
1493,"B10000*","00400","1100","TIME"
1493,"B10000*","00400","1200","ASSIGNED"
1493,"B10000*","00500","0100","FEET"
1493,"B10000*","00500","0200","FEET"
1493,"B10000*","00500","0300","SALARIES"
1493,"B10000*","00500","0400","COST"
1493,"B10000*","00500","0500","FEET"
1493,"B10000*","00500","0600","FEET"
1493,"B10000*","00500","0700","LAUNDRY"
1493,"B10000*","00500","0800","SERVICE"
1493,"B10000*","00500","0900","SERVED"
1493,"B10000*","00500","1000","REQUISITIO"
1493,"B10000*","00500","1100","SPENT"
1493,"B10000*","00500","1200","TIME"
1493,"B10000*","00600","0100","1"
1493,"B10000*","00600","0200","1"
1493,"B10000*","00600","0300","3"
1493,"B10000*","00600","0400","3"
1493,"B10000*","00600","0500","1"
1493,"B10000*","00600","0600","1"
1493,"B10000*","00600","0700","3"
1493,"B10000*","00600","0800","3"
1493,"B10000*","00600","0900","3"
1493,"B10000*","00600","1000","3"
1493,"B10000*","00600","1100","3"
1493,"B10000*","00600","1200","3"
1493,"B100000","00000","0400","X"
1493,"G000000","02000","0000","GAIN ON SALE OF F/ ASSETS"
1493,"S000000","00100","0100","2"
1493,"S000000","00100","0200","06/05/2012"
1493,"S000000","00100","0300","Y"
1493,"S000000","00100","0301","N"
1493,"S000000","00100","0500","F"
1493,"S000000","00200","0200","04011"
1493,"S000000","00200","0400","01/02/2014"
1493,"S000000","00300","0100","4"
1493,"S000000","00300","0200","12/23/2013"
1493,"S000001","00100","0100","KEARLEY & SCHMITT  PLLC"
1493,"S000001","00101","0100","1433 FAIRFIELD DRIVE"
1493,"S000001","00102","0100","AUSTIN"
1493,"S000001","00102","0200","TX"
1493,"S000001","00102","0300","78758-7244"
1493,"S000001","00103","0100","01/01/2011"
1493,"S000001","00103","0200","12/31/2011"
1493,"S000001","00200","0100","454908"
1493,"S000001","00200","0500","01/21/2004"
1493,"S000001","00400","0100","N"
1493,"S100000","00501","0100","08/31/2012"
1494,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1494,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1494,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1494,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1494,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1494,"A000000","00600","0000","0600OPERATION OF PLANT"
1494,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1494,"A000000","00800","0000","0800HOUSEKEEPING"
1494,"A000000","00900","0000","0900CAFETERIA"
1494,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1494,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1494,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1494,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1494,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1494,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1494,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1494,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1494,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1494,"A000000","03300","0000","3300GROUP THERAPY"
1494,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1494,"A000000","03500","0000","3500FAMILY COUNSELING"
1494,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1494,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1494,"A000000","03800","0000","3800OTHER CMHC"
1494,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1494,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1494,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1494,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1494,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1494,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1494,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1494,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1494,"A000000","05300","0000","5300FUND RAISING"
1494,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1494,"A000000","05500","0000","5500RESEARCH"
1494,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1494,"A000000","05700","0000","5700ADVERTISING"
1494,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1494,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1494,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1494,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1494,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1494,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1494,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1494,"A100010","00100","0000","TO RECLASS GROUP THERAPY"
1494,"A100010","00100","0100","A"
1494,"A100010","00100","0200","GROUP THERAPY"
1494,"A100010","00100","0500","INDIVIDUAL THERAPY"
1494,"A300000","01800","0000","ADVERTING"
1494,"A300000","01800","0100","A"
1494,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1494,"A300000","01900","0000","OTHER INCOME"
1494,"A300000","01900","0100","B"
1494,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1494,"B10000*","00100","0100","CAP REL"
1494,"B10000*","00100","0200","CAP REL"
1494,"B10000*","00100","0300","EMPLOYEE"
1494,"B10000*","00100","0400","ADMINIS-"
1494,"B10000*","00100","0500","MAIN-"
1494,"B10000*","00100","0600","OPERATION"
1494,"B10000*","00100","0700","LAUNDRY"
1494,"B10000*","00100","0800","HOUSE-"
1494,"B10000*","00100","0900","CAFETERIA"
1494,"B10000*","00100","1000","CENTRAL"
1494,"B10000*","00100","1100","MEDICAL"
1494,"B10000*","00100","1200","PROF.EDUC."
1494,"B10000*","00100","1300","OTHER GENERA"
1494,"B10000*","00100","1400","OTHER GENERA"
1494,"B10000*","00200","0100","BLDGS &"
1494,"B10000*","00200","0200","MOVABLE"
1494,"B10000*","00200","0300","BENEFITS"
1494,"B10000*","00200","0400","TRATIVE &"
1494,"B10000*","00200","0500","TENANCE &"
1494,"B10000*","00200","0600","OF PLANT"
1494,"B10000*","00200","0700","& LINEN"
1494,"B10000*","00200","0800","KEEPING"
1494,"B10000*","00200","1000","SERVICES &"
1494,"B10000*","00200","1100","RECORDS &"
1494,"B10000*","00200","1200","& TRAINING"
1494,"B10000*","00200","1300","L SERVICES"
1494,"B10000*","00200","1400","L SERVICES"
1494,"B10000*","00300","0100","FIXTURES"
1494,"B10000*","00300","0200","EQUIPMENT"
1494,"B10000*","00300","0400","GENERAL"
1494,"B10000*","00300","0500","REPAIRS"
1494,"B10000*","00300","0700","SERVICE"
1494,"B10000*","00300","1000","SUPPLY"
1494,"B10000*","00300","1100","LIBRARY"
1494,"B10000*","00400","0100","SQUARE"
1494,"B10000*","00400","0200","SQUARE"
1494,"B10000*","00400","0300","GROSS"
1494,"B10000*","00400","0400","ACCUM"
1494,"B10000*","00400","0500","SQUARE"
1494,"B10000*","00400","0600","SQUARE"
1494,"B10000*","00400","0700","POUNDS OF"
1494,"B10000*","00400","0800","HOURS OF"
1494,"B10000*","00400","0900","MEALS"
1494,"B10000*","00400","1000","COSTED"
1494,"B10000*","00400","1100","TIME"
1494,"B10000*","00400","1200","ASSIGNED"
1494,"B10000*","00500","0100","FEET"
1494,"B10000*","00500","0200","FEET"
1494,"B10000*","00500","0300","SALARIES"
1494,"B10000*","00500","0400","COST"
1494,"B10000*","00500","0500","FEET"
1494,"B10000*","00500","0600","FEET"
1494,"B10000*","00500","0700","LAUNDRY"
1494,"B10000*","00500","0800","SERVICE"
1494,"B10000*","00500","0900","SERVED"
1494,"B10000*","00500","1000","REQUISITIO"
1494,"B10000*","00500","1100","SPENT"
1494,"B10000*","00500","1200","TIME"
1494,"B10000*","00600","0100","1"
1494,"B10000*","00600","0200","1"
1494,"B10000*","00600","0300","3"
1494,"B10000*","00600","0400","3"
1494,"B10000*","00600","0500","1"
1494,"B10000*","00600","0600","1"
1494,"B10000*","00600","0700","3"
1494,"B10000*","00600","0800","3"
1494,"B10000*","00600","0900","3"
1494,"B10000*","00600","1000","3"
1494,"B10000*","00600","1100","3"
1494,"B10000*","00600","1200","3"
1494,"B100000","00000","0400","X"
1494,"G000000","02000","0000","OTHER INCOME"
1494,"S000000","00100","0100","2"
1494,"S000000","00100","0200","06/04/2012"
1494,"S000000","00100","0300","N"
1494,"S000000","00100","0301","N"
1494,"S000000","00100","0500","F"
1494,"S000000","00200","0200","04011"
1494,"S000000","00200","0400","01/03/2014"
1494,"S000000","00300","0100","4"
1494,"S000000","00300","0200","12/27/2013"
1494,"S000001","00100","0100","CADWALDER BEHAVORIAL HEALTH"
1494,"S000001","00101","0100","14021 CRESCENT DRIVE"
1494,"S000001","00102","0100","TOMBALL"
1494,"S000001","00102","0200","TX"
1494,"S000001","00102","0300","77275"
1494,"S000001","00103","0100","01/01/2011"
1494,"S000001","00103","0200","12/31/2011"
1494,"S000001","00200","0100","454907"
1494,"S000001","00200","0500","01/23/2004"
1494,"S000001","00400","0100","N"
1496,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1496,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1496,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1496,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1496,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1496,"A000000","00600","0000","0600OPERATION OF PLANT"
1496,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1496,"A000000","00800","0000","0800HOUSEKEEPING"
1496,"A000000","00900","0000","0900CAFETERIA"
1496,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1496,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1496,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1496,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1496,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1496,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1496,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1496,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1496,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1496,"A000000","03300","0000","3300GROUP THERAPY"
1496,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1496,"A000000","03500","0000","3500FAMILY COUNSELING"
1496,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1496,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1496,"A000000","03800","0000","3800OTHER CMHC"
1496,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1496,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1496,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1496,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1496,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1496,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1496,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1496,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1496,"A000000","05300","0000","5300FUND RAISING"
1496,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1496,"A000000","05500","0000","5500RESEARCH"
1496,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1496,"A000000","05700","0000","5700ADVERTISING"
1496,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1496,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1496,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1496,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1496,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1496,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1496,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1496,"A100010","00100","0000","SALARY RECLASS"
1496,"A100010","00100","0100","A"
1496,"A100010","00100","0200","GROUP THERAPY"
1496,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1496,"A100010","00200","0000","SALARY RECLASS"
1496,"A100010","00200","0100","A"
1496,"A100010","00200","0200","INDIVIDUALIZED ACTIVITY THERAPIES"
1496,"A300000","01800","0000","BAD DEBTS"
1496,"A300000","01800","0100","A"
1496,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1496,"B10000*","00100","0100","CAP REL"
1496,"B10000*","00100","0200","CAP REL"
1496,"B10000*","00100","0300","EMPLOYEE"
1496,"B10000*","00100","0400","ADMINIS-"
1496,"B10000*","00100","0500","MAIN-"
1496,"B10000*","00100","0600","OPERATION"
1496,"B10000*","00100","0700","LAUNDRY"
1496,"B10000*","00100","0800","HOUSE-"
1496,"B10000*","00100","0900","CAFETERIA"
1496,"B10000*","00100","1000","CENTRAL"
1496,"B10000*","00100","1100","MEDICAL"
1496,"B10000*","00100","1200","PROF.EDUC."
1496,"B10000*","00100","1300","OTHER GENERA"
1496,"B10000*","00100","1400","OTHER GENERA"
1496,"B10000*","00200","0100","BLDGS &"
1496,"B10000*","00200","0200","MOVABLE"
1496,"B10000*","00200","0300","BENEFITS"
1496,"B10000*","00200","0400","TRATIVE &"
1496,"B10000*","00200","0500","TENANCE &"
1496,"B10000*","00200","0600","OF PLANT"
1496,"B10000*","00200","0700","& LINEN"
1496,"B10000*","00200","0800","KEEPING"
1496,"B10000*","00200","1000","SERVICES &"
1496,"B10000*","00200","1100","RECORDS &"
1496,"B10000*","00200","1200","& TRAINING"
1496,"B10000*","00200","1300","L SERVICES"
1496,"B10000*","00200","1400","L SERVICES"
1496,"B10000*","00300","0100","FIXTURES"
1496,"B10000*","00300","0200","EQUIPMENT"
1496,"B10000*","00300","0400","GENERAL"
1496,"B10000*","00300","0500","REPAIRS"
1496,"B10000*","00300","0700","SERVICE"
1496,"B10000*","00300","1000","SUPPLY"
1496,"B10000*","00300","1100","LIBRARY"
1496,"B10000*","00400","0100","SQUARE"
1496,"B10000*","00400","0200","SQUARE"
1496,"B10000*","00400","0300","GROSS"
1496,"B10000*","00400","0400","ACCUM"
1496,"B10000*","00400","0500","SQUARE"
1496,"B10000*","00400","0600","SQUARE"
1496,"B10000*","00400","0700","POUNDS OF"
1496,"B10000*","00400","0800","HOURS OF"
1496,"B10000*","00400","0900","MEALS"
1496,"B10000*","00400","1000","COSTED"
1496,"B10000*","00400","1100","TIME"
1496,"B10000*","00400","1200","ASSIGNED"
1496,"B10000*","00500","0100","FEET"
1496,"B10000*","00500","0200","FEET"
1496,"B10000*","00500","0300","SALARIES"
1496,"B10000*","00500","0400","COST"
1496,"B10000*","00500","0500","FEET"
1496,"B10000*","00500","0600","FEET"
1496,"B10000*","00500","0700","LAUNDRY"
1496,"B10000*","00500","0800","SERVICE"
1496,"B10000*","00500","0900","SERVED"
1496,"B10000*","00500","1000","REQUISITIO"
1496,"B10000*","00500","1100","SPENT"
1496,"B10000*","00500","1200","TIME"
1496,"B10000*","00600","0100","1"
1496,"B10000*","00600","0200","1"
1496,"B10000*","00600","0300","3"
1496,"B10000*","00600","0400","3"
1496,"B10000*","00600","0500","1"
1496,"B10000*","00600","0600","1"
1496,"B10000*","00600","0700","3"
1496,"B10000*","00600","0800","3"
1496,"B10000*","00600","0900","3"
1496,"B10000*","00600","1000","3"
1496,"B10000*","00600","1100","3"
1496,"B10000*","00600","1200","3"
1496,"B100000","00000","0400","X"
1496,"S000000","00100","0100","2"
1496,"S000000","00100","0200","06/15/2012"
1496,"S000000","00100","0300","N"
1496,"S000000","00100","0301","N"
1496,"S000000","00100","0500","F"
1496,"S000000","00200","0200","07001"
1496,"S000000","00200","0400","01/17/2014"
1496,"S000000","00300","0100","4"
1496,"S000000","00300","0200","01/02/2014"
1496,"S000001","00100","0100","POSITIVE LIVING TREATMENT"
1496,"S000001","00101","0100","3330 CANAL STREET"
1496,"S000001","00102","0100","NEW ORLEANS"
1496,"S000001","00102","0200","LA"
1496,"S000001","00102","0300","70179"
1496,"S000001","00103","0100","01/01/2011"
1496,"S000001","00103","0200","12/31/2011"
1496,"S000001","00200","0100","194644"
1496,"S000001","00200","0500","09/10/1996"
1496,"S000001","00400","0100","N"
1496,"S100000","00501","0100","07/25/2012"
1497,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1497,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1497,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1497,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1497,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1497,"A000000","00600","0000","0600OPERATION OF PLANT"
1497,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1497,"A000000","00800","0000","0800HOUSEKEEPING"
1497,"A000000","00900","0000","0900CAFETERIA"
1497,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1497,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1497,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1497,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1497,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1497,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1497,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1497,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1497,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1497,"A000000","03300","0000","3300GROUP THERAPY"
1497,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1497,"A000000","03500","0000","3500FAMILY COUNSELING"
1497,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1497,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1497,"A000000","03800","0000","3800OTHER CMHC"
1497,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1497,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1497,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1497,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1497,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1497,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1497,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1497,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1497,"A000000","05300","0000","5300FUND RAISING"
1497,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1497,"A000000","05500","0000","5500RESEARCH"
1497,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1497,"A000000","05700","0000","5700ADVERTISING"
1497,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1497,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1497,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1497,"A000000","06001","0000","6001MHR COST CENTER"
1497,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1497,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1497,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1497,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1497,"A300000","01800","0000","PATIENT MEALS"
1497,"A300000","01800","0100","A"
1497,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1497,"A300000","01900","0000","PATIENT TRANSPORTATION"
1497,"A300000","01900","0100","A"
1497,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1497,"A300000","01901","0000","MARKETING"
1497,"A300000","01901","0100","A"
1497,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1497,"A300000","01902","0000","CONTRIBUTIONS"
1497,"A300000","01902","0100","A"
1497,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1497,"B10000*","00100","0100","CAP REL"
1497,"B10000*","00100","0200","CAP REL"
1497,"B10000*","00100","0300","EMPLOYEE"
1497,"B10000*","00100","0400","ADMINIS-"
1497,"B10000*","00100","0500","MAIN-"
1497,"B10000*","00100","0600","OPERATION"
1497,"B10000*","00100","0700","LAUNDRY"
1497,"B10000*","00100","0800","HOUSE-"
1497,"B10000*","00100","0900","CAFETERIA"
1497,"B10000*","00100","1000","CENTRAL"
1497,"B10000*","00100","1100","MEDICAL"
1497,"B10000*","00100","1200","PROF.EDUC."
1497,"B10000*","00100","1300","OTHER GENERA"
1497,"B10000*","00100","1400","OTHER GENERA"
1497,"B10000*","00200","0100","BLDGS &"
1497,"B10000*","00200","0200","MOVABLE"
1497,"B10000*","00200","0300","BENEFITS"
1497,"B10000*","00200","0400","TRATIVE &"
1497,"B10000*","00200","0500","TENANCE &"
1497,"B10000*","00200","0600","OF PLANT"
1497,"B10000*","00200","0700","& LINEN"
1497,"B10000*","00200","0800","KEEPING"
1497,"B10000*","00200","1000","SERVICES &"
1497,"B10000*","00200","1100","RECORDS &"
1497,"B10000*","00200","1200","& TRAINING"
1497,"B10000*","00200","1300","L SERVICES"
1497,"B10000*","00200","1400","L SERVICES"
1497,"B10000*","00300","0100","FIXTURES"
1497,"B10000*","00300","0200","EQUIPMENT"
1497,"B10000*","00300","0400","GENERAL"
1497,"B10000*","00300","0500","REPAIRS"
1497,"B10000*","00300","0700","SERVICE"
1497,"B10000*","00300","1000","SUPPLY"
1497,"B10000*","00300","1100","LIBRARY"
1497,"B10000*","00400","0100","SQUARE"
1497,"B10000*","00400","0200","SQUARE"
1497,"B10000*","00400","0300","GROSS"
1497,"B10000*","00400","0400","ACCUM"
1497,"B10000*","00400","0500","SQUARE"
1497,"B10000*","00400","0600","SQUARE"
1497,"B10000*","00400","0700","POUNDS OF"
1497,"B10000*","00400","0800","HOURS OF"
1497,"B10000*","00400","0900","MEALS"
1497,"B10000*","00400","1000","COSTED"
1497,"B10000*","00400","1100","TIME"
1497,"B10000*","00400","1200","ASSIGNED"
1497,"B10000*","00500","0100","FEET"
1497,"B10000*","00500","0200","FEET"
1497,"B10000*","00500","0300","SALARIES"
1497,"B10000*","00500","0400","COST"
1497,"B10000*","00500","0500","FEET"
1497,"B10000*","00500","0600","FEET"
1497,"B10000*","00500","0700","LAUNDRY"
1497,"B10000*","00500","0800","SERVICE"
1497,"B10000*","00500","0900","SERVED"
1497,"B10000*","00500","1000","REQUISITIO"
1497,"B10000*","00500","1100","SPENT"
1497,"B10000*","00500","1200","TIME"
1497,"B10000*","00600","0100","1"
1497,"B10000*","00600","0200","1"
1497,"B10000*","00600","0300","3"
1497,"B10000*","00600","0400","3"
1497,"B10000*","00600","0500","1"
1497,"B10000*","00600","0600","1"
1497,"B10000*","00600","0700","3"
1497,"B10000*","00600","0800","3"
1497,"B10000*","00600","0900","3"
1497,"B10000*","00600","1000","3"
1497,"B10000*","00600","1100","3"
1497,"B10000*","00600","1200","3"
1497,"B100000","00000","0400","X"
1497,"G000000","02000","0000","LSA RECEIVABLE"
1497,"G000000","02100","0000","MHR REVENUE"
1497,"G000000","02800","0000","BAD DEBTS"
1497,"S000000","00100","0100","2"
1497,"S000000","00100","0200","06/06/2012"
1497,"S000000","00100","0300","N"
1497,"S000000","00100","0301","Y"
1497,"S000000","00100","0500","F"
1497,"S000000","00200","0200","07001"
1497,"S000000","00200","0400","01/03/2014"
1497,"S000000","00300","0100","4"
1497,"S000000","00300","0200","01/03/2014"
1497,"S000001","00100","0100","PREEMINENT HEALTH CARE SYSTEMS  LLC"
1497,"S000001","00101","0100","705 EAST HUTCHINSON AVENUE"
1497,"S000001","00102","0100","CROWLEY"
1497,"S000001","00102","0200","LA"
1497,"S000001","00102","0300","70526"
1497,"S000001","00103","0100","01/01/2011"
1497,"S000001","00103","0200","12/13/2011"
1497,"S000001","00200","0100","194685"
1497,"S000001","00200","0300","LIMITED LIABILITY COMPANY"
1497,"S000001","00200","0500","01/04/2005"
1497,"S000001","00400","0100","N"
1497,"S100000","00301","0100","08/31/2011"
1497,"S100000","00302","0100","11/23/2011"
1497,"S100000","00501","0100","10/02/2012"
1498,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1498,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1498,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1498,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1498,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1498,"A000000","00600","0000","0600OPERATION OF PLANT"
1498,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1498,"A000000","00800","0000","0800HOUSEKEEPING"
1498,"A000000","00900","0000","0900CAFETERIA"
1498,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1498,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1498,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1498,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1498,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1498,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1498,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1498,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1498,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1498,"A000000","03300","0000","3300GROUP THERAPY"
1498,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1498,"A000000","03500","0000","3500FAMILY COUNSELING"
1498,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1498,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1498,"A000000","03800","0000","3800OTHER CMHC"
1498,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1498,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1498,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1498,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1498,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1498,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1498,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1498,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1498,"A000000","05300","0000","5300FUND RAISING"
1498,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1498,"A000000","05500","0000","5500RESEARCH"
1498,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1498,"A000000","05700","0000","5700ADVERTISING"
1498,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1498,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1498,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1498,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1498,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1498,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1498,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1498,"A300000","00200","0100","B"
1498,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1498,"A300000","01800","0000","PATIENT TRANSPORTATION"
1498,"A300000","01800","0100","A"
1498,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
1498,"A300000","01900","0000","PATIENT MEALS"
1498,"A300000","01900","0100","A"
1498,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1498,"A300000","01901","0000","OTHER INCOME"
1498,"A300000","01901","0100","B"
1498,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1498,"A31000A","00100","0100","Y"
1498,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1498,"A31000B","00200","0200","CAP REL COSTS-BLDGS & FIXT"
1498,"A31000B","00300","0200","CAP REL COSTS-MVBLE EQUIP"
1498,"A31000C","00100","0100","A"
1498,"A31000C","00100","0200","ROBERT A ANCIRA  MD"
1498,"A31000C","00100","0400","ROBERT ANCIRA  MD  AMC"
1498,"A31000C","00100","0600","PHYSICIANS SERVICES"
1498,"A31000C","00200","0100","A"
1498,"A31000C","00200","0200","ROBERT A ANCIRA  MD"
1498,"A31000C","00200","0400","ROBERT ABCIRA/JUDY HASPEL"
1498,"A31000C","00200","0600","BUILDING LEASE"
1498,"A31000C","00300","0100","B"
1498,"A31000C","00300","0200","ROBERT A ANCIRA  MD"
1498,"A31000C","00300","0400","3634 COLISEUM LLC"
1498,"A31000C","00300","0600","VAN LEASE"
1498,"B10000*","00100","0100","CAP REL"
1498,"B10000*","00100","0200","CAP REL"
1498,"B10000*","00100","0300","EMPLOYEE"
1498,"B10000*","00100","0400","ADMINIS-"
1498,"B10000*","00100","0500","MAIN-"
1498,"B10000*","00100","0600","OPERATION"
1498,"B10000*","00100","0700","LAUNDRY"
1498,"B10000*","00100","0800","HOUSE-"
1498,"B10000*","00100","0900","CAFETERIA"
1498,"B10000*","00100","1000","CENTRAL"
1498,"B10000*","00100","1100","MEDICAL"
1498,"B10000*","00100","1200","PROF.EDUC."
1498,"B10000*","00100","1300","OTHER GENERA"
1498,"B10000*","00100","1400","OTHER GENERA"
1498,"B10000*","00200","0100","BLDGS &"
1498,"B10000*","00200","0200","MOVABLE"
1498,"B10000*","00200","0300","BENEFITS"
1498,"B10000*","00200","0400","TRATIVE &"
1498,"B10000*","00200","0500","TENANCE &"
1498,"B10000*","00200","0600","OF PLANT"
1498,"B10000*","00200","0700","& LINEN"
1498,"B10000*","00200","0800","KEEPING"
1498,"B10000*","00200","1000","SERVICES &"
1498,"B10000*","00200","1100","RECORDS &"
1498,"B10000*","00200","1200","& TRAINING"
1498,"B10000*","00200","1300","L SERVICES"
1498,"B10000*","00200","1400","L SERVICES"
1498,"B10000*","00300","0100","FIXTURES"
1498,"B10000*","00300","0200","EQUIPMENT"
1498,"B10000*","00300","0400","GENERAL"
1498,"B10000*","00300","0500","REPAIRS"
1498,"B10000*","00300","0700","SERVICE"
1498,"B10000*","00300","1000","SUPPLY"
1498,"B10000*","00300","1100","LIBRARY"
1498,"B10000*","00400","0100","SQUARE"
1498,"B10000*","00400","0200","SQUARE"
1498,"B10000*","00400","0300","GROSS"
1498,"B10000*","00400","0400","ACCUM"
1498,"B10000*","00400","0500","SQUARE"
1498,"B10000*","00400","0600","SQUARE"
1498,"B10000*","00400","0700","POUNDS OF"
1498,"B10000*","00400","0800","HOURS OF"
1498,"B10000*","00400","0900","MEALS"
1498,"B10000*","00400","1000","COSTED"
1498,"B10000*","00400","1100","TIME"
1498,"B10000*","00400","1200","ASSIGNED"
1498,"B10000*","00500","0100","FEET"
1498,"B10000*","00500","0200","FEET"
1498,"B10000*","00500","0300","SALARIES"
1498,"B10000*","00500","0400","COST"
1498,"B10000*","00500","0500","FEET"
1498,"B10000*","00500","0600","FEET"
1498,"B10000*","00500","0700","LAUNDRY"
1498,"B10000*","00500","0800","SERVICE"
1498,"B10000*","00500","0900","SERVED"
1498,"B10000*","00500","1000","REQUISITIO"
1498,"B10000*","00500","1100","SPENT"
1498,"B10000*","00500","1200","TIME"
1498,"B10000*","00600","0100","1"
1498,"B10000*","00600","0200","1"
1498,"B10000*","00600","0300","3"
1498,"B10000*","00600","0400","3"
1498,"B10000*","00600","0500","1"
1498,"B10000*","00600","0600","1"
1498,"B10000*","00600","0700","3"
1498,"B10000*","00600","0800","3"
1498,"B10000*","00600","0900","3"
1498,"B10000*","00600","1000","3"
1498,"B10000*","00600","1100","3"
1498,"B10000*","00600","1200","3"
1498,"B100000","00000","0400","X"
1498,"G000000","02000","0000","OTHER INCOME"
1498,"G000000","02100","0000","LSA RECEIVABLE"
1498,"G000000","02800","0000","BAD DEBTS"
1498,"S000000","00100","0100","2"
1498,"S000000","00100","0200","06/27/2012"
1498,"S000000","00100","0300","N"
1498,"S000000","00100","0301","N"
1498,"S000000","00100","0500","F"
1498,"S000000","00200","0200","07001"
1498,"S000000","00200","0400","01/10/2014"
1498,"S000000","00300","0100","4"
1498,"S000000","00300","0200","12/30/2013"
1498,"S000001","00100","0100","UPTOWN MENTAL HEALTH CENTER"
1498,"S000001","00101","0100","1325 AMELIA STREET"
1498,"S000001","00102","0100","NEW ORLEANS"
1498,"S000001","00102","0200","LA"
1498,"S000001","00102","0300","70115"
1498,"S000001","00103","0100","01/01/2011"
1498,"S000001","00103","0200","12/31/2011"
1498,"S000001","00200","0100","194671"
1498,"S000001","00200","0500","10/15/2001"
1498,"S000001","00400","0100","N"
1498,"S100000","00501","0100","10/16/2012"
1503,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1503,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1503,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1503,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1503,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1503,"A000000","00600","0000","0600OPERATION OF PLANT"
1503,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1503,"A000000","00800","0000","0800HOUSEKEEPING"
1503,"A000000","00900","0000","0900CAFETERIA"
1503,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1503,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1503,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1503,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1503,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1503,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1503,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1503,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1503,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1503,"A000000","03300","0000","3300GROUP THERAPY"
1503,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITIES THERAP"
1503,"A000000","03500","0000","3500FAMILY COUNSELING"
1503,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1503,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1503,"A000000","03800","0000","3800OTHER CMHC"
1503,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1503,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1503,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1503,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1503,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1503,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1503,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1503,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1503,"A000000","05300","0000","5300FUND RAISING"
1503,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1503,"A000000","05500","0000","5500RESEARCH"
1503,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1503,"A000000","05700","0000","5700ADVERTISING"
1503,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1503,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1503,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1503,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1503,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1503,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1503,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1503,"A300000","01800","0000","PATIENT TRANSPORTATION & DRIVERS"
1503,"A300000","01800","0100","A"
1503,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
1503,"A300000","01900","0000","PATIENT MEALS"
1503,"A300000","01900","0100","A"
1503,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1503,"A300000","01901","0000","OTHER INCOME"
1503,"A300000","01901","0100","A"
1503,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1503,"A300000","01902","0000","MARKETING / COMMUNITY ED"
1503,"A300000","01902","0100","A"
1503,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1503,"A31000A","00100","0100","Y"
1503,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1503,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
1503,"A31000C","00100","0100","A"
1503,"A31000C","00100","0200","ROB MILLER"
1503,"A31000C","00100","0400","MEDICAL MANAGEMENT OPTIONS  LLC"
1503,"A31000C","00100","0600","HOME OFFICE"
1503,"A31000C","00200","0100","A"
1503,"A31000C","00200","0200","ROB MILLER"
1503,"A31000C","00200","0400","RELIANT TRANSPORTATION"
1503,"A31000C","00200","0600","PATIENT TRANSPORTATION"
1503,"B10000*","00100","0100","CAP REL"
1503,"B10000*","00100","0200","CAP REL"
1503,"B10000*","00100","0300","EMPLOYEE"
1503,"B10000*","00100","0400","ADMINIS-"
1503,"B10000*","00100","0500","MAIN-"
1503,"B10000*","00100","0600","OPERATION"
1503,"B10000*","00100","0700","LAUNDRY"
1503,"B10000*","00100","0800","HOUSE-"
1503,"B10000*","00100","0900","CAFETERIA"
1503,"B10000*","00100","1000","CENTRAL"
1503,"B10000*","00100","1100","MEDICAL"
1503,"B10000*","00100","1200","PROF.EDUC."
1503,"B10000*","00100","1300","OTHER GENERA"
1503,"B10000*","00100","1400","OTHER GENERA"
1503,"B10000*","00200","0100","BLDGS &"
1503,"B10000*","00200","0200","MOVABLE"
1503,"B10000*","00200","0300","BENEFITS"
1503,"B10000*","00200","0400","TRATIVE &"
1503,"B10000*","00200","0500","TENANCE &"
1503,"B10000*","00200","0600","OF PLANT"
1503,"B10000*","00200","0700","& LINEN"
1503,"B10000*","00200","0800","KEEPING"
1503,"B10000*","00200","1000","SERVICES &"
1503,"B10000*","00200","1100","RECORDS &"
1503,"B10000*","00200","1200","& TRAINING"
1503,"B10000*","00200","1300","L SERVICES"
1503,"B10000*","00200","1400","L SERVICES"
1503,"B10000*","00300","0100","FIXTURES"
1503,"B10000*","00300","0200","EQUIPMENT"
1503,"B10000*","00300","0400","GENERAL"
1503,"B10000*","00300","0500","REPAIRS"
1503,"B10000*","00300","0700","SERVICE"
1503,"B10000*","00300","1000","SUPPLY"
1503,"B10000*","00300","1100","LIBRARY"
1503,"B10000*","00400","0100","SQUARE"
1503,"B10000*","00400","0200","SQUARE"
1503,"B10000*","00400","0300","GROSS"
1503,"B10000*","00400","0400","ACCUM"
1503,"B10000*","00400","0500","SQUARE"
1503,"B10000*","00400","0600","SQUARE"
1503,"B10000*","00400","0700","POUNDS OF"
1503,"B10000*","00400","0800","HOURS OF"
1503,"B10000*","00400","0900","MEALS"
1503,"B10000*","00400","1000","COSTED"
1503,"B10000*","00400","1100","TIME"
1503,"B10000*","00400","1200","ASSIGNED"
1503,"B10000*","00500","0100","FEET"
1503,"B10000*","00500","0200","FEET"
1503,"B10000*","00500","0300","SALARIES"
1503,"B10000*","00500","0400","COST"
1503,"B10000*","00500","0500","FEET"
1503,"B10000*","00500","0600","FEET"
1503,"B10000*","00500","0700","LAUNDRY"
1503,"B10000*","00500","0800","SERVICE"
1503,"B10000*","00500","0900","SERVED"
1503,"B10000*","00500","1000","REQUISITIO"
1503,"B10000*","00500","1100","SPENT"
1503,"B10000*","00500","1200","TIME"
1503,"B10000*","00600","0100","1"
1503,"B10000*","00600","0200","1"
1503,"B10000*","00600","0300","3"
1503,"B10000*","00600","0400","3"
1503,"B10000*","00600","0500","1"
1503,"B10000*","00600","0600","1"
1503,"B10000*","00600","0700","3"
1503,"B10000*","00600","0800","3"
1503,"B10000*","00600","0900","3"
1503,"B10000*","00600","1000","3"
1503,"B10000*","00600","1100","3"
1503,"B10000*","00600","1200","3"
1503,"B100000","00000","0400","X"
1503,"G000000","02000","0000","OTHER INCOME"
1503,"G000000","02100","0000","LSA CONTRACTUAL"
1503,"G000000","02800","0000","BAD DEBTS"
1503,"S000000","00100","0100","2"
1503,"S000000","00100","0200","06/28/2012"
1503,"S000000","00100","0300","N"
1503,"S000000","00100","0301","Y"
1503,"S000000","00100","0500","F"
1503,"S000000","00200","0200","07001"
1503,"S000000","00200","0400","01/24/2014"
1503,"S000000","00300","0100","4"
1503,"S000000","00300","0200","01/02/2014"
1503,"S000001","00100","0100","MMO JENNINGS LLC- SULPHUR OFFICE"
1503,"S000001","00101","0100","728 NORTH BLVD"
1503,"S000001","00102","0100","BATON ROUGE"
1503,"S000001","00102","0200","LA"
1503,"S000001","00102","0300","70802-5724"
1503,"S000001","00103","0100","02/01/2011"
1503,"S000001","00103","0200","11/30/2011"
1503,"S000001","00200","0100","194679"
1503,"S000001","00200","0300","LLC"
1503,"S000001","00200","0500","03/23/2004"
1503,"S000001","00400","0100","N"
1503,"S100000","00301","0100","11/15/2011"
1510,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1510,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1510,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1510,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1510,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1510,"A000000","00600","0000","0600OPERATION OF PLANT"
1510,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1510,"A000000","00800","0000","0800HOUSEKEEPING"
1510,"A000000","00900","0000","0900CAFETERIA"
1510,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1510,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1510,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1510,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1510,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1510,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1510,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1510,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1510,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1510,"A000000","03300","0000","3300GROUP THERAPY"
1510,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1510,"A000000","03500","0000","3500FAMILY COUNSELING"
1510,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1510,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1510,"A000000","03800","0000","3800OTHER CMHC"
1510,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1510,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1510,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1510,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1510,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1510,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1510,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1510,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1510,"A000000","05300","0000","5300FUND RAISING"
1510,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1510,"A000000","05500","0000","5500RESEARCH"
1510,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1510,"A000000","05700","0000","5700ADVERTISING"
1510,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1510,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1510,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1510,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1510,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1510,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1510,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1510,"A100010","00100","0000","RECLASS OTHER EXP FROM GROUP"
1510,"A100010","00100","0100","A"
1510,"A100010","00100","0200","INDIVIDUAL THERAPY"
1510,"A100010","00100","0500","GROUP THERAPY"
1510,"A300000","00600","0100","A"
1510,"A300000","01900","0000","MEALS"
1510,"A300000","01900","0100","A"
1510,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1510,"A300000","01901","0000","CLIENT TRANSPORTATION"
1510,"A300000","01901","0100","A"
1510,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1510,"B10000*","00100","0100","CAP REL"
1510,"B10000*","00100","0200","CAP REL"
1510,"B10000*","00100","0300","EMPLOYEE"
1510,"B10000*","00100","0400","ADMINIS-"
1510,"B10000*","00100","0500","MAIN-"
1510,"B10000*","00100","0600","OPERATION"
1510,"B10000*","00100","0700","LAUNDRY"
1510,"B10000*","00100","0800","HOUSE-"
1510,"B10000*","00100","0900","CAFETERIA"
1510,"B10000*","00100","1000","CENTRAL"
1510,"B10000*","00100","1100","MEDICAL"
1510,"B10000*","00100","1200","PROF.EDUC."
1510,"B10000*","00100","1300","OTHER GENERA"
1510,"B10000*","00100","1400","OTHER GENERA"
1510,"B10000*","00200","0100","BLDGS &"
1510,"B10000*","00200","0200","MOVABLE"
1510,"B10000*","00200","0300","BENEFITS"
1510,"B10000*","00200","0400","TRATIVE &"
1510,"B10000*","00200","0500","TENANCE &"
1510,"B10000*","00200","0600","OF PLANT"
1510,"B10000*","00200","0700","& LINEN"
1510,"B10000*","00200","0800","KEEPING"
1510,"B10000*","00200","1000","SERVICES &"
1510,"B10000*","00200","1100","RECORDS &"
1510,"B10000*","00200","1200","& TRAINING"
1510,"B10000*","00200","1300","L SERVICES"
1510,"B10000*","00200","1400","L SERVICES"
1510,"B10000*","00300","0100","FIXTURES"
1510,"B10000*","00300","0200","EQUIPMENT"
1510,"B10000*","00300","0400","GENERAL"
1510,"B10000*","00300","0500","REPAIRS"
1510,"B10000*","00300","0700","SERVICE"
1510,"B10000*","00300","1000","SUPPLY"
1510,"B10000*","00300","1100","LIBRARY"
1510,"B10000*","00400","0100","SQUARE"
1510,"B10000*","00400","0200","SQUARE"
1510,"B10000*","00400","0300","GROSS"
1510,"B10000*","00400","0400","ACCUM"
1510,"B10000*","00400","0500","SQUARE"
1510,"B10000*","00400","0600","SQUARE"
1510,"B10000*","00400","0700","POUNDS OF"
1510,"B10000*","00400","0800","HOURS OF"
1510,"B10000*","00400","0900","MEALS"
1510,"B10000*","00400","1000","COSTED"
1510,"B10000*","00400","1100","TIME"
1510,"B10000*","00400","1200","ASSIGNED"
1510,"B10000*","00500","0100","FEET"
1510,"B10000*","00500","0200","FEET"
1510,"B10000*","00500","0300","SALARIES"
1510,"B10000*","00500","0400","COST"
1510,"B10000*","00500","0500","FEET"
1510,"B10000*","00500","0600","FEET"
1510,"B10000*","00500","0700","LAUNDRY"
1510,"B10000*","00500","0800","SERVICE"
1510,"B10000*","00500","0900","SERVED"
1510,"B10000*","00500","1000","REQUSTNS"
1510,"B10000*","00500","1100","SPENT"
1510,"B10000*","00500","1200","TIME"
1510,"B10000*","00600","0100","1"
1510,"B10000*","00600","0200","1"
1510,"B10000*","00600","0300","3"
1510,"B10000*","00600","0400","3"
1510,"B10000*","00600","0500","1"
1510,"B10000*","00600","0600","1"
1510,"B10000*","00600","0700","3"
1510,"B10000*","00600","0800","3"
1510,"B10000*","00600","0900","3"
1510,"B10000*","00600","1000","3"
1510,"B10000*","00600","1100","3"
1510,"B10000*","00600","1200","3"
1510,"B100000","00000","0400","X"
1510,"S000000","00100","0100","2"
1510,"S000000","00100","0200","06/19/2012"
1510,"S000000","00100","0300","Y"
1510,"S000000","00100","0301","N"
1510,"S000000","00100","0500","F"
1510,"S000000","00200","0200","04011"
1510,"S000000","00200","0400","01/17/2014"
1510,"S000000","00300","0100","4"
1510,"S000000","00300","0200","01/08/2014"
1510,"S000001","00100","0100","ADVANCED HEALTH CENTER  INC."
1510,"S000001","00101","0100","8300 BISSONNET DR."
1510,"S000001","00102","0100","HOUSTON"
1510,"S000001","00102","0200","TX"
1510,"S000001","00102","0300","77074"
1510,"S000001","00103","0100","09/26/2011"
1510,"S000001","00103","0200","12/31/2011"
1510,"S000001","00200","0100","454914"
1510,"S000001","00200","0500","09/26/2011"
1510,"S000001","00400","0100","N"
1510,"S100000","00501","0100","09/14/2012"
1530,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1530,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1530,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1530,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1530,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1530,"A000000","00600","0000","0600OPERATION OF PLANT"
1530,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1530,"A000000","00800","0000","0800HOUSEKEEPING"
1530,"A000000","00900","0000","0900CAFETERIA"
1530,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1530,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1530,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1530,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1530,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1530,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1530,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1530,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1530,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1530,"A000000","03300","0000","3300GROUP THERAPY"
1530,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1530,"A000000","03500","0000","3500FAMILY COUNSELING"
1530,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1530,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1530,"A000000","03800","0000","3800OTHER CMHC"
1530,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1530,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1530,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1530,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1530,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1530,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1530,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1530,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1530,"A000000","05300","0000","5300FUND RAISING"
1530,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1530,"A000000","05500","0000","5500RESEARCH"
1530,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1530,"A000000","05700","0000","5700ADVERTISING"
1530,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1530,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1530,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1530,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1530,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1530,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1530,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1530,"A300000","01800","0000","PATIENT TRANSPORTATION"
1530,"A300000","01800","0100","A"
1530,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1530,"A300000","01801","0000","PATIENT MEALS"
1530,"A300000","01801","0100","A"
1530,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1530,"A300000","01900","0000","ENTERTAINMENT"
1530,"A300000","01900","0100","A"
1530,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1530,"A300000","01901","0000","BUSINESS DEVELOPMENT"
1530,"A300000","01901","0100","A"
1530,"A300000","01901","0300","EMPLOYEE BENEFITS"
1530,"A300000","01902","0000","BUSINESS DEVELOPMENT"
1530,"A300000","01902","0100","A"
1530,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1530,"A300000","01903","0000","BAD DEBTS"
1530,"A300000","01903","0100","A"
1530,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1530,"A31000A","00100","0100","Y"
1530,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1530,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1530,"A31000C","00100","0100","A"
1530,"A31000C","00100","0200","EARL J. WILDE  III"
1530,"A31000C","00200","0100","A"
1530,"A31000C","00200","0200","PHILLIP S. WENDELL"
1530,"B10000*","00100","0100","CAP REL"
1530,"B10000*","00100","0200","CAP REL"
1530,"B10000*","00100","0300","EMPLOYEE"
1530,"B10000*","00100","0400","ADMINIS-"
1530,"B10000*","00100","0500","MAIN-"
1530,"B10000*","00100","0600","OPERATION"
1530,"B10000*","00100","0700","LAUNDRY"
1530,"B10000*","00100","0800","HOUSE-"
1530,"B10000*","00100","0900","CAFETERIA"
1530,"B10000*","00100","1000","CENTRAL"
1530,"B10000*","00100","1100","MEDICAL"
1530,"B10000*","00100","1200","PROF.EDUC."
1530,"B10000*","00100","1300","OTHER GENERA"
1530,"B10000*","00100","1400","OTHER GENERA"
1530,"B10000*","00200","0100","BLDGS &"
1530,"B10000*","00200","0200","MOVABLE"
1530,"B10000*","00200","0300","BENEFITS"
1530,"B10000*","00200","0400","TRATIVE &"
1530,"B10000*","00200","0500","TENANCE &"
1530,"B10000*","00200","0600","OF PLANT"
1530,"B10000*","00200","0700","& LINEN"
1530,"B10000*","00200","0800","KEEPING"
1530,"B10000*","00200","1000","SERVICES &"
1530,"B10000*","00200","1100","RECORDS &"
1530,"B10000*","00200","1200","& TRAINING"
1530,"B10000*","00200","1300","L SERVICES"
1530,"B10000*","00200","1400","L SERVICES"
1530,"B10000*","00300","0100","FIXTURES"
1530,"B10000*","00300","0200","EQUIPMENT"
1530,"B10000*","00300","0400","GENERAL"
1530,"B10000*","00300","0500","REPAIRS"
1530,"B10000*","00300","0700","SERVICE"
1530,"B10000*","00300","1000","SUPPLY"
1530,"B10000*","00300","1100","LIBRARY"
1530,"B10000*","00400","0100","SQUARE"
1530,"B10000*","00400","0200","SQUARE"
1530,"B10000*","00400","0300","GROSS"
1530,"B10000*","00400","0400","ACCUM"
1530,"B10000*","00400","0500","SQUARE"
1530,"B10000*","00400","0600","SQUARE"
1530,"B10000*","00400","0700","POUNDS OF"
1530,"B10000*","00400","0800","HOURS OF"
1530,"B10000*","00400","0900","MEALS"
1530,"B10000*","00400","1000","COSTED"
1530,"B10000*","00400","1100","TIME"
1530,"B10000*","00400","1200","ASSIGNED"
1530,"B10000*","00500","0100","FEET"
1530,"B10000*","00500","0200","FEET"
1530,"B10000*","00500","0300","SALARIES"
1530,"B10000*","00500","0400","COST"
1530,"B10000*","00500","0500","FEET"
1530,"B10000*","00500","0600","FEET"
1530,"B10000*","00500","0700","LAUNDRY"
1530,"B10000*","00500","0800","SERVICE"
1530,"B10000*","00500","0900","SERVED"
1530,"B10000*","00500","1000","REQUSTNS"
1530,"B10000*","00500","1100","SPENT"
1530,"B10000*","00500","1200","TIME"
1530,"B10000*","00600","0100","1"
1530,"B10000*","00600","0200","1"
1530,"B10000*","00600","0300","3"
1530,"B10000*","00600","0400","3"
1530,"B10000*","00600","0500","1"
1530,"B10000*","00600","0600","1"
1530,"B10000*","00600","0700","3"
1530,"B10000*","00600","0800","3"
1530,"B10000*","00600","0900","3"
1530,"B10000*","00600","1000","3"
1530,"B10000*","00600","1100","3"
1530,"B10000*","00600","1200","3"
1530,"B100000","00000","0400","X"
1530,"G000000","02000","0000","OTHER INCOME"
1530,"S000000","00100","0100","2"
1530,"S000000","00100","0200","07/29/2012"
1530,"S000000","00100","0300","N"
1530,"S000000","00100","0301","Y"
1530,"S000000","00100","0500","F"
1530,"S000000","00200","0200","07001"
1530,"S000000","00200","0400","01/31/2014"
1530,"S000000","00300","0100","4"
1530,"S000000","00300","0200","01/28/2014"
1530,"S000001","00100","0100","BEACON BEHAV. HLTH SO MISSISSIPPI"
1530,"S000001","00101","0100","9938 AIRLINE HIGHWAY  SUITE 200"
1530,"S000001","00102","0100","BATON ROUGE"
1530,"S000001","00102","0200","MS"
1530,"S000001","00102","0300","70816"
1530,"S000001","00103","0100","01/01/2011"
1530,"S000001","00103","0200","12/31/2011"
1530,"S000001","00200","0100","254620"
1530,"S000001","00200","0500","12/19/2007"
1530,"S000001","00400","0100","N"
1530,"S100000","00301","0100","09/16/2011"
1530,"S100000","00550","0100","10/19/2012"
1532,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1532,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1532,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1532,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1532,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1532,"A000000","00600","0000","0600OPERATION OF PLANT"
1532,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1532,"A000000","00800","0000","0800HOUSEKEEPING"
1532,"A000000","00900","0000","0900CAFETERIA"
1532,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1532,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1532,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1532,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1532,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1532,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1532,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1532,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1532,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1532,"A000000","03300","0000","3300GROUP THERAPY"
1532,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1532,"A000000","03500","0000","3500FAMILY COUNSELING"
1532,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1532,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1532,"A000000","03800","0000","3800OTHER CMHC"
1532,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1532,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1532,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1532,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1532,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1532,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1532,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1532,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1532,"A000000","05300","0000","5300FUND RAISING"
1532,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1532,"A000000","05500","0000","5500RESEARCH"
1532,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1532,"A000000","05700","0000","5700ADVERTISING"
1532,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1532,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1532,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1532,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1532,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1532,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1532,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1532,"A31000A","00100","0100","N"
1532,"B10000*","00100","0100","CAP REL"
1532,"B10000*","00100","0200","CAP REL"
1532,"B10000*","00100","0300","EMPLOYEE"
1532,"B10000*","00100","0400","ADMINIS-"
1532,"B10000*","00100","0500","MAIN-"
1532,"B10000*","00100","0600","OPERATION"
1532,"B10000*","00100","0700","LAUNDRY"
1532,"B10000*","00100","0800","HOUSE-"
1532,"B10000*","00100","0900","CAFETERIA"
1532,"B10000*","00100","1000","CENTRAL"
1532,"B10000*","00100","1100","MEDICAL"
1532,"B10000*","00100","1200","PROF.EDUC."
1532,"B10000*","00100","1300","OTHER GENE"
1532,"B10000*","00100","1400","OTHER GENE"
1532,"B10000*","00200","0100","BLDGS &"
1532,"B10000*","00200","0200","MOVABLE"
1532,"B10000*","00200","0300","BENEFITS"
1532,"B10000*","00200","0400","TRATIVE &"
1532,"B10000*","00200","0500","TENANCE &"
1532,"B10000*","00200","0600","OF PLANT"
1532,"B10000*","00200","0700","& LINEN"
1532,"B10000*","00200","0800","KEEPING"
1532,"B10000*","00200","1000","SERVICES &"
1532,"B10000*","00200","1100","RECORDS &"
1532,"B10000*","00200","1200","& TRAINING"
1532,"B10000*","00200","1300","L SERVICES"
1532,"B10000*","00200","1400","L SERVICES"
1532,"B10000*","00300","0100","FIXTURES"
1532,"B10000*","00300","0200","EQUIPMENT"
1532,"B10000*","00300","0400","GENERAL"
1532,"B10000*","00300","0500","REPAIRS"
1532,"B10000*","00300","0700","SERVICE"
1532,"B10000*","00300","1000","SUPPLY"
1532,"B10000*","00300","1100","LIBRARY"
1532,"B10000*","00400","0100","SQUARE"
1532,"B10000*","00400","0200","SQUARE"
1532,"B10000*","00400","0300","GROSS"
1532,"B10000*","00400","0400","ACCUM"
1532,"B10000*","00400","0500","SQUARE"
1532,"B10000*","00400","0600","SQUARE"
1532,"B10000*","00400","0700","POUNDS OF"
1532,"B10000*","00400","0800","HOURS OF"
1532,"B10000*","00400","0900","MEALS"
1532,"B10000*","00400","1000","COSTED"
1532,"B10000*","00400","1100","TIME"
1532,"B10000*","00400","1200","ASSIGNED"
1532,"B10000*","00500","0100","FEET"
1532,"B10000*","00500","0200","FEET"
1532,"B10000*","00500","0300","SALARIES"
1532,"B10000*","00500","0400","COST"
1532,"B10000*","00500","0500","FEET"
1532,"B10000*","00500","0600","FEET"
1532,"B10000*","00500","0700","LAUNDRY"
1532,"B10000*","00500","0800","SERVICE"
1532,"B10000*","00500","0900","SERVED"
1532,"B10000*","00500","1000","REQUISITIO"
1532,"B10000*","00500","1100","SPENT"
1532,"B10000*","00500","1200","TIME"
1532,"B10000*","00600","0100","1"
1532,"B10000*","00600","0200","1"
1532,"B10000*","00600","0300","3"
1532,"B10000*","00600","0400","3"
1532,"B10000*","00600","0500","1"
1532,"B10000*","00600","0600","1"
1532,"B10000*","00600","0700","3"
1532,"B10000*","00600","0800","3"
1532,"B10000*","00600","0900","3"
1532,"B10000*","00600","1000","3"
1532,"B10000*","00600","1100","3"
1532,"B10000*","00600","1200","3"
1532,"B100000","00000","0400","X"
1532,"S000000","00100","0100","2"
1532,"S000000","00100","0200","06/22/2012"
1532,"S000000","00100","0300","N"
1532,"S000000","00100","0301","N"
1532,"S000000","00100","0500","F"
1532,"S000000","00200","0200","10201"
1532,"S000000","00200","0400","02/03/2014"
1532,"S000000","00300","0100","3"
1532,"S000000","00300","0200","01/28/2014"
1532,"S000001","00100","0100","PROFESSIONAL COUNSELING CENTER OF AT"
1532,"S000001","00101","0100","345 BOULEVARD  NE SUITE 100"
1532,"S000001","00102","0100","ATLANTA"
1532,"S000001","00102","0200","GA"
1532,"S000001","00102","0300","30312"
1532,"S000001","00103","0100","01/01/2011"
1532,"S000001","00103","0200","12/31/2011"
1532,"S000001","00200","0100","114620"
1532,"S000001","00200","0500","12/18/2008"
1532,"S000001","00400","0100","N"
1532,"S100000","00501","0100","08/29/2012"
1536,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1536,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1536,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1536,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1536,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1536,"A000000","00600","0000","0600OPERATION OF PLANT"
1536,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1536,"A000000","00800","0000","0800HOUSEKEEPING"
1536,"A000000","00900","0000","0900CAFETERIA"
1536,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1536,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1536,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1536,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1536,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1536,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1536,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1536,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1536,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1536,"A000000","03300","0000","3300GROUP THERAPY"
1536,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1536,"A000000","03500","0000","3500FAMILY COUNSELING"
1536,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1536,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1536,"A000000","03800","0000","3800OTHER CMHC"
1536,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1536,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1536,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1536,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1536,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1536,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1536,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1536,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1536,"A000000","05300","0000","5300FUND RAISING"
1536,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1536,"A000000","05500","0000","5500RESEARCH"
1536,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1536,"A000000","05700","0000","5700ADVERTISING"
1536,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1536,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1536,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1536,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1536,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1536,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1536,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1536,"A100010","00100","0000","SALARIES"
1536,"A100010","00100","0100","B"
1536,"A100010","00100","0200","INDIVIDUAL THERAPY"
1536,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1536,"A100010","00200","0000","SALARIES"
1536,"A100010","00200","0100","B"
1536,"A100010","00200","0200","GROUP THERAPY"
1536,"A100010","00300","0000","SALARIES-OTHER"
1536,"A100010","00300","0100","C"
1536,"A100010","00300","0200","MAINTENANCE & REPAIRS"
1536,"A100010","00300","0500","ADMINISTRATIVE & GENERAL"
1536,"A100010","00400","0000","SALARIES-OTHER"
1536,"A100010","00400","0100","C"
1536,"A100010","00400","0200","INDIVIDUAL THERAPY"
1536,"A100010","00500","0000","SALARIES-OTHER"
1536,"A100010","00500","0100","C"
1536,"A100010","00500","0200","GROUP THERAPY"
1536,"A100010","00600","0000","SALARIES-OTHER"
1536,"A100010","00600","0100","C"
1536,"A100010","00600","0200","ADVERTISING"
1536,"A300000","00400","0300","ADMINISTRATIVE & GENERAL"
1536,"A300000","01800","0000","NONALLOWABLE CONTRIBUTIONS"
1536,"A300000","01800","0100","A"
1536,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1536,"A300000","01900","0000","NONALLOWABLE FRANCHISE TAXES"
1536,"A300000","01900","0100","A"
1536,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1536,"B10000*","00100","0100","CAP REL"
1536,"B10000*","00100","0200","CAP REL"
1536,"B10000*","00100","0300","EMPLOYEE"
1536,"B10000*","00100","0400","ADMINIS-"
1536,"B10000*","00100","0500","MAIN-"
1536,"B10000*","00100","0600","OPERATION"
1536,"B10000*","00100","0700","LAUNDRY"
1536,"B10000*","00100","0800","HOUSE-"
1536,"B10000*","00100","0900","CAFETERIA"
1536,"B10000*","00100","1000","CENTRAL"
1536,"B10000*","00100","1100","MEDICAL"
1536,"B10000*","00100","1200","PROF.EDUC."
1536,"B10000*","00100","1300","OTHER GENERA"
1536,"B10000*","00100","1400","OTHER GENERA"
1536,"B10000*","00200","0100","BLDGS &"
1536,"B10000*","00200","0200","MOVABLE"
1536,"B10000*","00200","0300","BENEFITS"
1536,"B10000*","00200","0400","TRATIVE &"
1536,"B10000*","00200","0500","TENANCE &"
1536,"B10000*","00200","0600","OF PLANT"
1536,"B10000*","00200","0700","& LINEN"
1536,"B10000*","00200","0800","KEEPING"
1536,"B10000*","00200","1000","SERVICES &"
1536,"B10000*","00200","1100","RECORDS &"
1536,"B10000*","00200","1200","& TRAINING"
1536,"B10000*","00200","1300","L SERVICES"
1536,"B10000*","00200","1400","L SERVICES"
1536,"B10000*","00300","0100","FIXTURES"
1536,"B10000*","00300","0200","EQUIPMENT"
1536,"B10000*","00300","0400","GENERAL"
1536,"B10000*","00300","0500","REPAIRS"
1536,"B10000*","00300","0700","SERVICE"
1536,"B10000*","00300","1000","SUPPLY"
1536,"B10000*","00300","1100","LIBRARY"
1536,"B10000*","00400","0100","SQUARE"
1536,"B10000*","00400","0200","SQUARE"
1536,"B10000*","00400","0300","GROSS"
1536,"B10000*","00400","0400","ACCUM"
1536,"B10000*","00400","0500","SQUARE"
1536,"B10000*","00400","0600","SQUARE"
1536,"B10000*","00400","0700","POUNDS OF"
1536,"B10000*","00400","0800","HOURS OF"
1536,"B10000*","00400","0900","MEALS"
1536,"B10000*","00400","1000","COSTED"
1536,"B10000*","00400","1100","TIME"
1536,"B10000*","00400","1200","ASSIGNED"
1536,"B10000*","00500","0100","FEET"
1536,"B10000*","00500","0200","FEET"
1536,"B10000*","00500","0300","SALARIES"
1536,"B10000*","00500","0400","COST"
1536,"B10000*","00500","0500","FEET"
1536,"B10000*","00500","0600","FEET"
1536,"B10000*","00500","0700","LAUNDRY"
1536,"B10000*","00500","0800","SERVICE"
1536,"B10000*","00500","0900","SERVED"
1536,"B10000*","00500","1000","REQUISITIO"
1536,"B10000*","00500","1100","SPENT"
1536,"B10000*","00500","1200","TIME"
1536,"B10000*","00600","0100","1"
1536,"B10000*","00600","0200","1"
1536,"B10000*","00600","0300","3"
1536,"B10000*","00600","0400","3"
1536,"B10000*","00600","0500","1"
1536,"B10000*","00600","0600","1"
1536,"B10000*","00600","0700","3"
1536,"B10000*","00600","0800","3"
1536,"B10000*","00600","0900","3"
1536,"B10000*","00600","1000","3"
1536,"B10000*","00600","1100","3"
1536,"B10000*","00600","1200","3"
1536,"B100000","00000","0400","X"
1536,"G000000","02000","0000","OTHER INCOME"
1536,"S000000","00100","0100","2"
1536,"S000000","00100","0200","06/04/2012"
1536,"S000000","00100","0300","N"
1536,"S000000","00100","0301","N"
1536,"S000000","00100","0500","F"
1536,"S000000","00200","0200","04011"
1536,"S000000","00200","0400","02/21/2014"
1536,"S000000","00300","0100","4"
1536,"S000000","00300","0200","02/05/2014"
1536,"S000001","00100","0100","CLNIC RESOURCES MANAGMENT INC"
1536,"S000001","00101","0100","1320 QUITMAN STREET"
1536,"S000001","00102","0100","HOUSTON"
1536,"S000001","00102","0200","TX"
1536,"S000001","00102","0300","77009"
1536,"S000001","00103","0100","01/01/2011"
1536,"S000001","00103","0200","12/31/2011"
1536,"S000001","00200","0100","454620"
1536,"S000001","00200","0500","10/15/1992"
1536,"S000001","00400","0100","N"
1536,"S100000","00550","0100","08/24/2012"
1546,"S000000","00100","0100","2"
1546,"S000000","00100","0200","01/24/2014"
1546,"S000000","00100","0300","N"
1546,"S000000","00100","0301","N"
1546,"S000000","00100","0500","N"
1546,"S000000","00200","0200","15101"
1546,"S000000","00200","0400","02/12/2014"
1546,"S000000","00300","0100","4"
1546,"S000000","00300","0200","01/27/2014"
1546,"S000001","00100","0100","PENNYROYAL REGIONAL MH/MR BOARD"
1546,"S000001","00101","0100","3999 FT. CAMPBELL BLVD"
1546,"S000001","00102","0100","HOPKINSVILLE"
1546,"S000001","00102","0200","KY"
1546,"S000001","00102","0300","42240"
1546,"S000001","00200","0100","184610"
1546,"S000001","00200","0500","10/01/1991"
1551,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1551,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1551,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1551,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1551,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1551,"A000000","00600","0000","0600OPERATION OF PLANT"
1551,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1551,"A000000","00800","0000","0800HOUSEKEEPING"
1551,"A000000","00900","0000","0900CAFETERIA"
1551,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1551,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1551,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1551,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1551,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1551,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1551,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1551,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1551,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1551,"A000000","03300","0000","3300GROUP THERAPY"
1551,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1551,"A000000","03500","0000","3500FAMILY COUNSELING"
1551,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1551,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1551,"A000000","03800","0000","3800OTHER CMHC"
1551,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1551,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1551,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1551,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1551,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1551,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1551,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1551,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1551,"A000000","05300","0000","5300FUND RAISING"
1551,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1551,"A000000","05500","0000","5500RESEARCH"
1551,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1551,"A000000","05700","0000","5700ADVERTISING"
1551,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1551,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1551,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1551,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1551,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1551,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1551,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1551,"A300000","00200","0100","B"
1551,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1551,"A300000","01800","0000","OTHER INCOME"
1551,"A300000","01800","0100","B"
1551,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1551,"A300000","01900","0000","PATIENT TRANSPORTATION"
1551,"A300000","01900","0100","A"
1551,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1551,"A300000","01901","0000","MARKETING"
1551,"A300000","01901","0100","A"
1551,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1551,"A300000","01902","0000","OTHER EXPENSE"
1551,"A300000","01902","0100","A"
1551,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1551,"A300000","01903","0000","INCOME TAX EXPENSE"
1551,"A300000","01903","0100","A"
1551,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1551,"A31000A","00100","0100","Y"
1551,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
1551,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1551,"A31000B","00300","0200","CAP REL COSTS-MVBLE EQUIP"
1551,"A31000B","00400","0200","ADMINISTRATIVE & GENERAL"
1551,"A31000C","00100","0100","A"
1551,"A31000C","00100","0200","NAZ JAFRI/VINCE MORELLA"
1551,"A31000C","00100","0400","ADVENTURE REALTY LLC"
1551,"A31000C","00100","0600","BUILDING LEASE"
1551,"A31000C","00200","0100","A"
1551,"A31000C","00200","0200","V MORELLA/N JAFRI/R DOGAN/Z IMRAM"
1551,"A31000C","00200","0400","PSYCHCARE SOLUTIONS LLC"
1551,"A31000C","00200","0600","MANAGEMENT FEES"
1551,"A31000C","00300","0100","A"
1551,"A31000C","00300","0200","NAZ JAFRI"
1551,"A31000C","00300","0400","CHEVRON FUEL/MOBILE TRUCKSTOP"
1551,"A31000C","00300","0600","PATIENT TRANSPORTATION"
1551,"A31000C","00400","0100","A"
1551,"A31000C","00400","0200","NAZ JAFRI"
1551,"A31000C","00400","0400","CHEVRON FOOD MART"
1551,"A31000C","00400","0600","PATIENT MEALS"
1551,"B10000*","00100","0100","CAP REL"
1551,"B10000*","00100","0200","CAP REL"
1551,"B10000*","00100","0300","EMPLOYEE"
1551,"B10000*","00100","0400","ADMINIS-"
1551,"B10000*","00100","0500","MAIN-"
1551,"B10000*","00100","0600","OPERATION"
1551,"B10000*","00100","0700","LAUNDRY"
1551,"B10000*","00100","0800","HOUSE-"
1551,"B10000*","00100","0900","CAFETERIA"
1551,"B10000*","00100","1000","CENTRAL"
1551,"B10000*","00100","1100","MEDICAL"
1551,"B10000*","00100","1200","PROF.EDUC."
1551,"B10000*","00100","1300","OTHER GENERA"
1551,"B10000*","00100","1400","OTHER GENERA"
1551,"B10000*","00200","0100","BLDGS &"
1551,"B10000*","00200","0200","MOVABLE"
1551,"B10000*","00200","0300","BENEFITS"
1551,"B10000*","00200","0400","TRATIVE &"
1551,"B10000*","00200","0500","TENANCE &"
1551,"B10000*","00200","0600","OF PLANT"
1551,"B10000*","00200","0700","& LINEN"
1551,"B10000*","00200","0800","KEEPING"
1551,"B10000*","00200","1000","SERVICES &"
1551,"B10000*","00200","1100","RECORDS &"
1551,"B10000*","00200","1200","& TRAINING"
1551,"B10000*","00200","1300","L SERVICES"
1551,"B10000*","00200","1400","L SERVICES"
1551,"B10000*","00300","0100","FIXTURES"
1551,"B10000*","00300","0200","EQUIPMENT"
1551,"B10000*","00300","0400","GENERAL"
1551,"B10000*","00300","0500","REPAIRS"
1551,"B10000*","00300","0700","SERVICE"
1551,"B10000*","00300","1000","SUPPLY"
1551,"B10000*","00300","1100","LIBRARY"
1551,"B10000*","00400","0100","SQUARE"
1551,"B10000*","00400","0200","SQUARE"
1551,"B10000*","00400","0300","GROSS"
1551,"B10000*","00400","0400","ACCUM"
1551,"B10000*","00400","0500","SQUARE"
1551,"B10000*","00400","0600","SQUARE"
1551,"B10000*","00400","0700","POUNDS OF"
1551,"B10000*","00400","0800","HOURS OF"
1551,"B10000*","00400","0900","MEALS"
1551,"B10000*","00400","1000","COSTED"
1551,"B10000*","00400","1100","TIME"
1551,"B10000*","00400","1200","ASSIGNED"
1551,"B10000*","00500","0100","FEET"
1551,"B10000*","00500","0200","FEET"
1551,"B10000*","00500","0300","SALARIES"
1551,"B10000*","00500","0400","COST"
1551,"B10000*","00500","0500","FEET"
1551,"B10000*","00500","0600","FEET"
1551,"B10000*","00500","0700","LAUNDRY"
1551,"B10000*","00500","0800","SERVICE"
1551,"B10000*","00500","0900","SERVED"
1551,"B10000*","00500","1000","REQUISITIO"
1551,"B10000*","00500","1100","SPENT"
1551,"B10000*","00500","1200","TIME"
1551,"B10000*","00600","0100","1"
1551,"B10000*","00600","0200","1"
1551,"B10000*","00600","0300","3"
1551,"B10000*","00600","0400","3"
1551,"B10000*","00600","0500","1"
1551,"B10000*","00600","0600","1"
1551,"B10000*","00600","0700","3"
1551,"B10000*","00600","0800","3"
1551,"B10000*","00600","0900","3"
1551,"B10000*","00600","1000","3"
1551,"B10000*","00600","1100","3"
1551,"B10000*","00600","1200","3"
1551,"B100000","00000","0400","X"
1551,"G000000","02000","0000","OTHER INCOME"
1551,"G000000","02100","0000","LSA RECEIVABLE"
1551,"G000000","02800","0000","BAD DEBT EXPENSE"
1551,"S000000","00100","0100","2"
1551,"S000000","00100","0200","08/17/2012"
1551,"S000000","00100","0300","N"
1551,"S000000","00100","0301","Y"
1551,"S000000","00100","0500","F"
1551,"S000000","00200","0200","07001"
1551,"S000000","00200","0400","02/28/2014"
1551,"S000000","00300","0100","4"
1551,"S000000","00300","0200","02/14/2014"
1551,"S000001","00100","0100","SERENITY CENTER  LLC"
1551,"S000001","00101","0100","1023 N. LOBDELL BLVD"
1551,"S000001","00102","0100","BATON ROUGE"
1551,"S000001","00102","0200","LA"
1551,"S000001","00102","0300","70806"
1551,"S000001","00103","0100","01/01/2011"
1551,"S000001","00103","0200","12/15/2011"
1551,"S000001","00200","0100","194691"
1551,"S000001","00200","0300","LLC"
1551,"S000001","00200","0500","12/14/2005"
1551,"S000001","00400","0100","N"
1558,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1558,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1558,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1558,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1558,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1558,"A000000","00600","0000","0600OPERATION OF PLANT"
1558,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1558,"A000000","00800","0000","0800HOUSEKEEPING"
1558,"A000000","00900","0000","0900CAFETERIA"
1558,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1558,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1558,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1558,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1558,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1558,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1558,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1558,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1558,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1558,"A000000","03300","0000","3300GROUP THERAPY"
1558,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1558,"A000000","03500","0000","3500FAMILY COUNSELING"
1558,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1558,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
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1558,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1558,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1558,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1558,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1558,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1558,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1558,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1558,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1558,"A000000","05300","0000","5300FUND RAISING"
1558,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1558,"A000000","05500","0000","5500RESEARCH"
1558,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1558,"A000000","05700","0000","5700ADVERTISING"
1558,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1558,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1558,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1558,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1558,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1558,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1558,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1558,"A300000","01800","0000","TRANSPORTATION COSTS"
1558,"A300000","01800","0100","A"
1558,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
1558,"A300000","01900","0000","MEAL COSTS"
1558,"A300000","01900","0100","A"
1558,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1558,"B10000*","00100","0100","CAP REL"
1558,"B10000*","00100","0200","CAP REL"
1558,"B10000*","00100","0300","EMPLOYEE"
1558,"B10000*","00100","0400","ADMINIS-"
1558,"B10000*","00100","0500","MAIN-"
1558,"B10000*","00100","0600","OPERATION"
1558,"B10000*","00100","0700","LAUNDRY"
1558,"B10000*","00100","0800","HOUSE-"
1558,"B10000*","00100","0900","CAFETERIA"
1558,"B10000*","00100","1000","CENTRAL"
1558,"B10000*","00100","1100","MEDICAL"
1558,"B10000*","00100","1200","PROF.EDUC."
1558,"B10000*","00100","1300","OTHER GENERA"
1558,"B10000*","00100","1400","OTHER GENERA"
1558,"B10000*","00200","0100","BLDGS &"
1558,"B10000*","00200","0200","MOVABLE"
1558,"B10000*","00200","0300","BENEFITS"
1558,"B10000*","00200","0400","TRATIVE &"
1558,"B10000*","00200","0500","TENANCE &"
1558,"B10000*","00200","0600","OF PLANT"
1558,"B10000*","00200","0700","& LINEN"
1558,"B10000*","00200","0800","KEEPING"
1558,"B10000*","00200","1000","SERVICES &"
1558,"B10000*","00200","1100","RECORDS &"
1558,"B10000*","00200","1200","& TRAINING"
1558,"B10000*","00200","1300","L SERVICES"
1558,"B10000*","00200","1400","L SERVICES"
1558,"B10000*","00300","0100","FIXTURES"
1558,"B10000*","00300","0200","EQUIPMENT"
1558,"B10000*","00300","0400","GENERAL"
1558,"B10000*","00300","0500","REPAIRS"
1558,"B10000*","00300","0700","SERVICE"
1558,"B10000*","00300","1000","SUPPLY"
1558,"B10000*","00300","1100","LIBRARY"
1558,"B10000*","00400","0100","SQUARE"
1558,"B10000*","00400","0200","SQUARE"
1558,"B10000*","00400","0400","ACCUM"
1558,"B10000*","00400","0500","SQUARE"
1558,"B10000*","00500","0100","FEET"
1558,"B10000*","00500","0200","FEET"
1558,"B10000*","00500","0400","COST"
1558,"B10000*","00500","0500","FEET"
1558,"B10000*","00600","0100","1"
1558,"B10000*","00600","0200","1"
1558,"B10000*","00600","0300","3"
1558,"B10000*","00600","0400","3"
1558,"B10000*","00600","0500","1"
1558,"B10000*","00600","0600","3"
1558,"B10000*","00600","0700","3"
1558,"B10000*","00600","0800","3"
1558,"B10000*","00600","0900","3"
1558,"B10000*","00600","1000","3"
1558,"B10000*","00600","1100","3"
1558,"B10000*","00600","1200","3"
1558,"B100000","00000","0400","X"
1558,"S000000","00100","0100","2"
1558,"S000000","00100","0200","12/18/2012"
1558,"S000000","00100","0300","N"
1558,"S000000","00100","0301","N"
1558,"S000000","00100","0500","F"
1558,"S000000","00200","0200","07001"
1558,"S000000","00200","0400","02/28/2014"
1558,"S000000","00300","0100","4"
1558,"S000000","00300","0200","02/21/2014"
1558,"S000001","00100","0100","TAYLOR CLINIC"
1558,"S000001","00101","0100","212 JACKSON STREET"
1558,"S000001","00102","0100","COLUMBIA"
1558,"S000001","00102","0200","LA"
1558,"S000001","00102","0300","71418"
1558,"S000001","00103","0100","01/01/2011"
1558,"S000001","00103","0200","12/31/2011"
1558,"S000001","00200","0100","194699"
1558,"S000001","00200","0500","05/23/2007"
1558,"S000001","00400","0100","N"
1558,"S100000","00501","0100","10/02/2012"
1558,"S100000","00502","0100","02/13/2013"
1563,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1563,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1563,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1563,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1563,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1563,"A000000","00600","0000","0600OPERATION OF PLANT"
1563,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1563,"A000000","00800","0000","0800HOUSEKEEPING"
1563,"A000000","00900","0000","0900CAFETERIA"
1563,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1563,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1563,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1563,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1563,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1563,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1563,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1563,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1563,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1563,"A000000","03300","0000","3300GROUP THERAPY"
1563,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1563,"A000000","03500","0000","3500FAMILY COUNSELING"
1563,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1563,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1563,"A000000","03800","0000","3800OTHER CMHC"
1563,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1563,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1563,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1563,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1563,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1563,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1563,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1563,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1563,"A000000","05300","0000","5300FUND RAISING"
1563,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1563,"A000000","05500","0000","5500RESEARCH"
1563,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1563,"A000000","05700","0000","5700ADVERTISING"
1563,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1563,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1563,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1563,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1563,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1563,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1563,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1563,"A31000A","00100","0100","Y"
1563,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1563,"A31000C","00100","0100","B"
1563,"B10000*","00100","0100","CAP REL"
1563,"B10000*","00100","0200","CAP REL"
1563,"B10000*","00100","0300","EMPLOYEE"
1563,"B10000*","00100","0400","ADMINIS-"
1563,"B10000*","00100","0500","MAIN-"
1563,"B10000*","00100","0600","OPERATION"
1563,"B10000*","00100","0700","LAUNDRY"
1563,"B10000*","00100","0800","HOUSE-"
1563,"B10000*","00100","0900","CAFETERIA"
1563,"B10000*","00100","1000","CENTRAL"
1563,"B10000*","00100","1100","MEDICAL"
1563,"B10000*","00100","1200","PROF.EDUC."
1563,"B10000*","00100","1300","OTHER GENERA"
1563,"B10000*","00100","1400","OTHER GENERA"
1563,"B10000*","00200","0100","BLDGS &"
1563,"B10000*","00200","0200","MOVABLE"
1563,"B10000*","00200","0300","BENEFITS"
1563,"B10000*","00200","0400","TRATIVE &"
1563,"B10000*","00200","0500","TENANCE &"
1563,"B10000*","00200","0600","OF PLANT"
1563,"B10000*","00200","0700","& LINEN"
1563,"B10000*","00200","0800","KEEPING"
1563,"B10000*","00200","1000","SERVICES &"
1563,"B10000*","00200","1100","RECORDS &"
1563,"B10000*","00200","1200","& TRAINING"
1563,"B10000*","00200","1300","L SERVICES"
1563,"B10000*","00200","1400","L SERVICES"
1563,"B10000*","00300","0100","FIXTURES"
1563,"B10000*","00300","0200","EQUIPMENT"
1563,"B10000*","00300","0400","GENERAL"
1563,"B10000*","00300","0500","REPAIRS"
1563,"B10000*","00300","0700","SERVICE"
1563,"B10000*","00300","1000","SUPPLY"
1563,"B10000*","00300","1100","LIBRARY"
1563,"B10000*","00400","0100","SQUARE"
1563,"B10000*","00400","0200","SQUARE"
1563,"B10000*","00400","0300","GROSS"
1563,"B10000*","00400","0400","ACCUM"
1563,"B10000*","00400","0500","SQUARE"
1563,"B10000*","00400","0600","SQUARE"
1563,"B10000*","00400","0700","POUNDS OF"
1563,"B10000*","00400","0800","HOURS OF"
1563,"B10000*","00400","0900","MEALS"
1563,"B10000*","00400","1000","COSTED"
1563,"B10000*","00400","1100","TIME"
1563,"B10000*","00400","1200","ASSIGNED"
1563,"B10000*","00500","0100","FEET"
1563,"B10000*","00500","0200","FEET"
1563,"B10000*","00500","0300","SALARIES"
1563,"B10000*","00500","0400","COST"
1563,"B10000*","00500","0500","FEET"
1563,"B10000*","00500","0600","FEET"
1563,"B10000*","00500","0700","LAUNDRY"
1563,"B10000*","00500","0800","SERVICE"
1563,"B10000*","00500","0900","SERVED"
1563,"B10000*","00500","1000","REQUISITIO"
1563,"B10000*","00500","1100","SPENT"
1563,"B10000*","00500","1200","TIME"
1563,"B10000*","00600","0100","1"
1563,"B10000*","00600","0200","1"
1563,"B10000*","00600","0300","3"
1563,"B10000*","00600","0400","3"
1563,"B10000*","00600","0500","1"
1563,"B10000*","00600","0600","1"
1563,"B10000*","00600","0700","3"
1563,"B10000*","00600","0800","3"
1563,"B10000*","00600","0900","3"
1563,"B10000*","00600","1000","3"
1563,"B10000*","00600","1100","3"
1563,"B10000*","00600","1200","3"
1563,"B100000","00000","0400","X"
1563,"S000000","00100","0100","2"
1563,"S000000","00100","0200","09/13/2012"
1563,"S000000","00100","0300","N"
1563,"S000000","00100","0301","N"
1563,"S000000","00100","0500","F"
1563,"S000000","00200","0200","04011"
1563,"S000000","00200","0400","09/21/2012"
1563,"S000000","00300","0100","4"
1563,"S000000","00300","0200","03/03/2014"
1563,"S000001","00100","0100","HARMONY MENTAL HEALTH SERVICES  INC"
1563,"S000001","00101","0100","1135 EDGEBROOK DR"
1563,"S000001","00102","0100","HOUSTON TEXAS 77034"
1563,"S000001","00102","0200","TX"
1563,"S000001","00102","0300","77034"
1563,"S000001","00103","0100","01/01/2011"
1563,"S000001","00103","0200","12/31/2011"
1563,"S000001","00200","0100","454909"
1563,"S000001","00200","0500","10/11/2005"
1563,"S000001","00400","0100","N"
1568,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1568,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1568,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1568,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1568,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1568,"A000000","00600","0000","0600OPERATION OF PLANT"
1568,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1568,"A000000","00800","0000","0800HOUSEKEEPING"
1568,"A000000","00900","0000","0900CAFETERIA"
1568,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1568,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1568,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1568,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1568,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1568,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1568,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1568,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1568,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1568,"A000000","03300","0000","3300GROUP THERAPY"
1568,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1568,"A000000","03500","0000","3500FAMILY COUNSELING"
1568,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1568,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1568,"A000000","03800","0000","3800OTHER CMHC"
1568,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1568,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1568,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1568,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1568,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1568,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1568,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1568,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1568,"A000000","05300","0000","5300FUND RAISING"
1568,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1568,"A000000","05500","0000","5500RESEARCH"
1568,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1568,"A000000","05700","0000","5700ADVERTISING"
1568,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1568,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1568,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1568,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1568,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1568,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1568,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1568,"B10000*","00100","0100","CAP REL"
1568,"B10000*","00100","0200","CAP REL"
1568,"B10000*","00100","0300","EMPLOYEE"
1568,"B10000*","00100","0400","ADMINIS-"
1568,"B10000*","00100","0500","MAIN-"
1568,"B10000*","00100","0600","OPERATION"
1568,"B10000*","00100","0700","LAUNDRY"
1568,"B10000*","00100","0800","HOUSE-"
1568,"B10000*","00100","0900","CAFETERIA"
1568,"B10000*","00100","1000","CENTRAL"
1568,"B10000*","00100","1100","MEDICAL"
1568,"B10000*","00100","1200","PROF.EDUC."
1568,"B10000*","00100","1300","OTHER GENERA"
1568,"B10000*","00100","1400","OTHER GENERA"
1568,"B10000*","00200","0100","BLDGS &"
1568,"B10000*","00200","0200","MOVABLE"
1568,"B10000*","00200","0300","BENEFITS"
1568,"B10000*","00200","0400","TRATIVE &"
1568,"B10000*","00200","0500","TENANCE &"
1568,"B10000*","00200","0600","OF PLANT"
1568,"B10000*","00200","0700","& LINEN"
1568,"B10000*","00200","0800","KEEPING"
1568,"B10000*","00200","1000","SERVICES &"
1568,"B10000*","00200","1100","RECORDS &"
1568,"B10000*","00200","1200","& TRAINING"
1568,"B10000*","00200","1300","L SERVICES"
1568,"B10000*","00200","1400","L SERVICES"
1568,"B10000*","00300","0100","FIXTURES"
1568,"B10000*","00300","0200","EQUIPMENT"
1568,"B10000*","00300","0400","GENERAL"
1568,"B10000*","00300","0500","REPAIRS"
1568,"B10000*","00300","0700","SERVICE"
1568,"B10000*","00300","1000","SUPPLY"
1568,"B10000*","00300","1100","LIBRARY"
1568,"B10000*","00400","0100","SQUARE"
1568,"B10000*","00400","0200","SQUARE"
1568,"B10000*","00400","0300","GROSS"
1568,"B10000*","00400","0400","ACCUM"
1568,"B10000*","00400","0500","SQUARE"
1568,"B10000*","00400","0600","SQUARE"
1568,"B10000*","00400","0700","POUNDS OF"
1568,"B10000*","00400","0800","HOURS OF"
1568,"B10000*","00400","0900","MEALS"
1568,"B10000*","00400","1000","COSTED"
1568,"B10000*","00400","1100","TIME"
1568,"B10000*","00400","1200","ASSIGNED"
1568,"B10000*","00500","0100","FEET"
1568,"B10000*","00500","0200","FEET"
1568,"B10000*","00500","0300","SALARIES"
1568,"B10000*","00500","0400","COST"
1568,"B10000*","00500","0500","FEET"
1568,"B10000*","00500","0600","FEET"
1568,"B10000*","00500","0700","LAUNDRY"
1568,"B10000*","00500","0800","SERVICE"
1568,"B10000*","00500","0900","SERVED"
1568,"B10000*","00500","1000","REQUISITIO"
1568,"B10000*","00500","1100","SPENT"
1568,"B10000*","00500","1200","TIME"
1568,"B10000*","00600","0100","1"
1568,"B10000*","00600","0200","1"
1568,"B10000*","00600","0300","3"
1568,"B10000*","00600","0400","3"
1568,"B10000*","00600","0500","1"
1568,"B10000*","00600","0600","1"
1568,"B10000*","00600","0700","3"
1568,"B10000*","00600","0800","3"
1568,"B10000*","00600","0900","3"
1568,"B10000*","00600","1000","3"
1568,"B10000*","00600","1100","3"
1568,"B10000*","00600","1200","3"
1568,"B100000","00000","0400","X"
1568,"S000000","00100","0100","2"
1568,"S000000","00100","0200","09/18/2012"
1568,"S000000","00100","0300","Y"
1568,"S000000","00100","0301","N"
1568,"S000000","00100","0500","F"
1568,"S000000","00200","0200","07001"
1568,"S000000","00200","0400","03/20/2014"
1568,"S000000","00300","0100","4"
1568,"S000000","00300","0200","02/26/2014"
1568,"S000001","00100","0100","SOUTHWEST DEVELOPMENT CORPORTATION"
1568,"S000001","00101","0100","212 GILCHRIST STREET"
1568,"S000001","00102","0100","FAYETTE"
1568,"S000001","00102","0200","MS"
1568,"S000001","00102","0300","39069"
1568,"S000001","00103","0100","05/10/2011"
1568,"S000001","00103","0200","07/31/2011"
1568,"S000001","00200","0100","254622"
1568,"S000001","00200","0300","CITY-COUNTY"
1568,"S000001","00200","0500","05/10/2011"
1568,"S000001","00400","0100","N"
1576,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1576,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1576,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1576,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1576,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1576,"A000000","00600","0000","0600OPERATION OF PLANT"
1576,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1576,"A000000","00800","0000","0800HOUSEKEEPING"
1576,"A000000","00900","0000","0900CAFETERIA"
1576,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1576,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1576,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1576,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1576,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1576,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1576,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1576,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1576,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1576,"A000000","03300","0000","3300GROUP THERAPY"
1576,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1576,"A000000","03500","0000","3500FAMILY COUNSELING"
1576,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1576,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1576,"A000000","03800","0000","3800OTHER CMHC"
1576,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1576,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1576,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1576,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1576,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1576,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1576,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1576,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1576,"A000000","05300","0000","5300FUND RAISING"
1576,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1576,"A000000","05500","0000","5500RESEARCH"
1576,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1576,"A000000","05700","0000","5700ADVERTISING"
1576,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1576,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1576,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1576,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1576,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1576,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1576,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1576,"A300000","01800","0000","CATERING SRVS"
1576,"A300000","01800","0100","A"
1576,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1576,"A300000","01801","0000","BAD DEBTS EXPENSE"
1576,"A300000","01801","0100","A"
1576,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1576,"A300000","01900","0000","TRANSPORTATION"
1576,"A300000","01900","0100","A"
1576,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1576,"B10000*","00100","0100","CAP REL"
1576,"B10000*","00100","0200","CAP REL"
1576,"B10000*","00100","0300","EMPLOYEE"
1576,"B10000*","00100","0400","ADMINIS-"
1576,"B10000*","00100","0500","MAIN-"
1576,"B10000*","00100","0600","OPERATION"
1576,"B10000*","00100","0700","LAUNDRY"
1576,"B10000*","00100","0800","HOUSE-"
1576,"B10000*","00100","0900","CAFETERIA"
1576,"B10000*","00100","1000","CENTRAL"
1576,"B10000*","00100","1100","MEDICAL"
1576,"B10000*","00100","1200","PROF.EDUC."
1576,"B10000*","00100","1300","OTHER GENERA"
1576,"B10000*","00100","1400","OTHER GENERA"
1576,"B10000*","00200","0100","BLDGS &"
1576,"B10000*","00200","0200","MOVABLE"
1576,"B10000*","00200","0300","BENEFITS"
1576,"B10000*","00200","0400","TRATIVE &"
1576,"B10000*","00200","0500","TENANCE &"
1576,"B10000*","00200","0600","OF PLANT"
1576,"B10000*","00200","0700","& LINEN"
1576,"B10000*","00200","0800","KEEPING"
1576,"B10000*","00200","1000","SERVICES &"
1576,"B10000*","00200","1100","RECORDS &"
1576,"B10000*","00200","1200","& TRAINING"
1576,"B10000*","00200","1300","L SERVICES"
1576,"B10000*","00200","1400","L SERVICES"
1576,"B10000*","00300","0100","FIXTURES"
1576,"B10000*","00300","0200","EQUIPMENT"
1576,"B10000*","00300","0400","GENERAL"
1576,"B10000*","00300","0500","REPAIRS"
1576,"B10000*","00300","0700","SERVICE"
1576,"B10000*","00300","1000","SUPPLY"
1576,"B10000*","00300","1100","LIBRARY"
1576,"B10000*","00400","0100","SQUARE"
1576,"B10000*","00400","0200","SQUARE"
1576,"B10000*","00400","0300","GROSS"
1576,"B10000*","00400","0400","ACCUM"
1576,"B10000*","00400","0500","SQUARE"
1576,"B10000*","00400","0600","SQUARE"
1576,"B10000*","00400","0700","POUNDS OF"
1576,"B10000*","00400","0800","HOURS OF"
1576,"B10000*","00400","0900","MEALS"
1576,"B10000*","00400","1000","COSTED"
1576,"B10000*","00400","1100","TIME"
1576,"B10000*","00400","1200","ASSIGNED"
1576,"B10000*","00500","0100","FEET"
1576,"B10000*","00500","0200","FEET"
1576,"B10000*","00500","0300","SALARIES"
1576,"B10000*","00500","0400","COST"
1576,"B10000*","00500","0500","FEET"
1576,"B10000*","00500","0600","FEET"
1576,"B10000*","00500","0700","LAUNDRY"
1576,"B10000*","00500","0800","SERVICE"
1576,"B10000*","00500","0900","SERVED"
1576,"B10000*","00500","1000","REQUISITIO"
1576,"B10000*","00500","1100","SPENT"
1576,"B10000*","00500","1200","TIME"
1576,"B10000*","00600","0100","1"
1576,"B10000*","00600","0200","1"
1576,"B10000*","00600","0300","3"
1576,"B10000*","00600","0400","3"
1576,"B10000*","00600","0500","1"
1576,"B10000*","00600","0600","1"
1576,"B10000*","00600","0700","3"
1576,"B10000*","00600","0800","3"
1576,"B10000*","00600","0900","3"
1576,"B10000*","00600","1000","3"
1576,"B10000*","00600","1100","3"
1576,"B10000*","00600","1200","3"
1576,"B100000","00000","0400","X"
1576,"S000000","00100","0100","2"
1576,"S000000","00100","0200","05/07/2012"
1576,"S000000","00100","0300","N"
1576,"S000000","00100","0301","N"
1576,"S000000","00100","0500","F"
1576,"S000000","00200","0200","09001"
1576,"S000000","00200","0400","03/11/2014"
1576,"S000000","00300","0100","4"
1576,"S000000","00300","0200","03/07/2014"
1576,"S000001","00100","0100","HEALTHY MINDS CMHC  INC."
1576,"S000001","00101","0100","101 N.W. 12TH AVENUE"
1576,"S000001","00102","0100","MIAMI"
1576,"S000001","00102","0200","FL"
1576,"S000001","00102","0300","33128"
1576,"S000001","00103","0100","01/01/2011"
1576,"S000001","00103","0200","12/31/2011"
1576,"S000001","00200","0100","101471"
1576,"S000001","00200","0500","11/18/2004"
1576,"S000001","00400","0100","N"
1576,"S100000","00301","0100","09/15/2011"
1578,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1578,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1578,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1578,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1578,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1578,"A000000","00600","0000","0600OPERATION OF PLANT"
1578,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1578,"A000000","00800","0000","0800HOUSEKEEPING"
1578,"A000000","00900","0000","0900CAFETERIA"
1578,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1578,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1578,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1578,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1578,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1578,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1578,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1578,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1578,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1578,"A000000","03300","0000","3300GROUP THERAPY"
1578,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1578,"A000000","03500","0000","3500FAMILY COUNSELING"
1578,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1578,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1578,"A000000","03800","0000","3800OTHER CMHC"
1578,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1578,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1578,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1578,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1578,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1578,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1578,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1578,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1578,"A000000","05300","0000","5300FUND RAISING"
1578,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1578,"A000000","05500","0000","5500RESEARCH"
1578,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1578,"A000000","05700","0000","5700ADVERTISING"
1578,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1578,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1578,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1578,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1578,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1578,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1578,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1578,"A300000","01801","0000","DONATIONS"
1578,"A300000","01801","0100","A"
1578,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1578,"A300000","01802","0000","PATIENT MEALS"
1578,"A300000","01802","0100","A"
1578,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
1578,"A300000","01803","0000","MEDICARE BAD DEBTS"
1578,"A300000","01803","0100","A"
1578,"A300000","01803","0300","ADMINISTRATIVE & GENERAL"
1578,"B10000*","00100","0100","CAP REL"
1578,"B10000*","00100","0200","CAP REL"
1578,"B10000*","00100","0300","EMPLOYEE"
1578,"B10000*","00100","0400","ADMINIS-"
1578,"B10000*","00100","0500","MAIN-"
1578,"B10000*","00100","0600","OPERATION"
1578,"B10000*","00100","0700","LAUNDRY"
1578,"B10000*","00100","0800","HOUSE-"
1578,"B10000*","00100","0900","CAFETERIA"
1578,"B10000*","00100","1000","CENTRAL"
1578,"B10000*","00100","1100","MEDICAL"
1578,"B10000*","00100","1200","PROF.EDUC."
1578,"B10000*","00100","1300","OTHER GENERA"
1578,"B10000*","00100","1400","OTHER GENERA"
1578,"B10000*","00200","0100","BLDGS &"
1578,"B10000*","00200","0200","MOVABLE"
1578,"B10000*","00200","0300","BENEFITS"
1578,"B10000*","00200","0400","TRATIVE &"
1578,"B10000*","00200","0500","TENANCE &"
1578,"B10000*","00200","0600","OF PLANT"
1578,"B10000*","00200","0700","& LINEN"
1578,"B10000*","00200","0800","KEEPING"
1578,"B10000*","00200","1000","SERVICES &"
1578,"B10000*","00200","1100","RECORDS &"
1578,"B10000*","00200","1200","& TRAINING"
1578,"B10000*","00200","1300","L SERVICES"
1578,"B10000*","00200","1400","L SERVICES"
1578,"B10000*","00300","0100","FIXTURES"
1578,"B10000*","00300","0200","EQUIPMENT"
1578,"B10000*","00300","0400","GENERAL"
1578,"B10000*","00300","0500","REPAIRS"
1578,"B10000*","00300","0700","SERVICE"
1578,"B10000*","00300","1000","SUPPLY"
1578,"B10000*","00300","1100","LIBRARY"
1578,"B10000*","00400","0100","SQUARE"
1578,"B10000*","00400","0400","ACCUM"
1578,"B10000*","00500","0100","FEET"
1578,"B10000*","00500","0400","COST"
1578,"B10000*","00600","0100","1"
1578,"B10000*","00600","0200","3"
1578,"B10000*","00600","0300","3"
1578,"B10000*","00600","0400","3"
1578,"B10000*","00600","0500","3"
1578,"B10000*","00600","0600","3"
1578,"B10000*","00600","0700","3"
1578,"B10000*","00600","0800","3"
1578,"B10000*","00600","0900","3"
1578,"B10000*","00600","1000","3"
1578,"B10000*","00600","1100","3"
1578,"B10000*","00600","1200","3"
1578,"B100000","00000","0400","X"
1578,"G000000","02000","0000","FEE REFUNDS"
1578,"G000000","02100","0000","OTHER INCOME"
1578,"S000000","00100","0100","2"
1578,"S000000","00100","0200","04/12/2012"
1578,"S000000","00100","0300","N"
1578,"S000000","00100","0301","N"
1578,"S000000","00100","0500","F"
1578,"S000000","00200","0200","09001"
1578,"S000000","00200","0400","03/05/2014"
1578,"S000000","00300","0100","4"
1578,"S000000","00300","0200","03/04/2014"
1578,"S000001","00100","0100","AVANTI WELLNESS CENTER  INC."
1578,"S000001","00101","0100","3574 U.S. HWY. 1 SOUTH   STE. 113"
1578,"S000001","00102","0100","ST. AUGUSTINE"
1578,"S000001","00102","0200","FL"
1578,"S000001","00102","0300","32086"
1578,"S000001","00103","0100","01/01/2011"
1578,"S000001","00103","0200","12/31/2011"
1578,"S000001","00200","0100","101496"
1578,"S000001","00200","0500","06/29/2006"
1578,"S000001","00400","0100","N"
1578,"S100000","00301","0100","09/15/2011"
1585,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1585,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1585,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1585,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1585,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1585,"A000000","00600","0000","0600OPERATION OF PLANT"
1585,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1585,"A000000","00800","0000","0800HOUSEKEEPING"
1585,"A000000","00900","0000","0900CAFETERIA"
1585,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1585,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1585,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1585,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1585,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1585,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1585,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1585,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1585,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1585,"A000000","03300","0000","3300GROUP THERAPY"
1585,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1585,"A000000","03500","0000","3500FAMILY COUNSELING"
1585,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1585,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1585,"A000000","03800","0000","3800OTHER CMHC"
1585,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1585,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1585,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1585,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1585,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1585,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1585,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1585,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1585,"A000000","05300","0000","5300FUND RAISING"
1585,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1585,"A000000","05500","0000","5500RESEARCH"
1585,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1585,"A000000","05700","0000","5700ADVERTISING"
1585,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1585,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1585,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1585,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1585,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1585,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1585,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1585,"A300000","01800","0000","PATIENT MEALS"
1585,"A300000","01800","0100","A"
1585,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1585,"A300000","01900","0000","PATIENT TRANSPORTATION"
1585,"A300000","01900","0100","A"
1585,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1585,"A300000","01901","0000","MARKETING"
1585,"A300000","01901","0100","A"
1585,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1585,"A300000","01902","0000","HOSPITAL CONTRACT"
1585,"A300000","01902","0100","B"
1585,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1585,"A31000A","00100","0100","Y"
1585,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1585,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1585,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
1585,"A31000C","00100","0100","A"
1585,"A31000C","00100","0200","DR SARWAT GAD"
1585,"A31000C","00100","0400","GAD PSYCHIATRIC GROUP"
1585,"A31000C","00100","0600","PHYSICIAN SERVICES"
1585,"A31000C","00200","0100","A"
1585,"A31000C","00200","0200","GRETCHEN KALTENBACH"
1585,"A31000C","00200","0400","GRETCHEN KALTENBACH INC"
1585,"A31000C","00200","0600","CONTRACT SERVICES"
1585,"A31000C","00300","0100","A"
1585,"A31000C","00300","0200","WILL ARLEDGE"
1585,"A31000C","00300","0400","AR-CAL MANAGEMENT INC"
1585,"A31000C","00300","0600","MANAGEMENT SERVICES"
1585,"B10000*","00100","0100","CAP REL"
1585,"B10000*","00100","0200","CAP REL"
1585,"B10000*","00100","0300","EMPLOYEE"
1585,"B10000*","00100","0400","ADMINIS-"
1585,"B10000*","00100","0500","MAIN-"
1585,"B10000*","00100","0600","OPERATION"
1585,"B10000*","00100","0700","LAUNDRY"
1585,"B10000*","00100","0800","HOUSE-"
1585,"B10000*","00100","0900","CAFETERIA"
1585,"B10000*","00100","1000","CENTRAL"
1585,"B10000*","00100","1100","MEDICAL"
1585,"B10000*","00100","1200","PROF.EDUC."
1585,"B10000*","00100","1300","OTHER GENERA"
1585,"B10000*","00100","1400","OTHER GENERA"
1585,"B10000*","00200","0100","BLDGS &"
1585,"B10000*","00200","0200","MOVABLE"
1585,"B10000*","00200","0300","BENEFITS"
1585,"B10000*","00200","0400","TRATIVE &"
1585,"B10000*","00200","0500","TENANCE &"
1585,"B10000*","00200","0600","OF PLANT"
1585,"B10000*","00200","0700","& LINEN"
1585,"B10000*","00200","0800","KEEPING"
1585,"B10000*","00200","1000","SERVICES &"
1585,"B10000*","00200","1100","RECORDS &"
1585,"B10000*","00200","1200","& TRAINING"
1585,"B10000*","00200","1300","L SERVICES"
1585,"B10000*","00200","1400","L SERVICES"
1585,"B10000*","00300","0100","FIXTURES"
1585,"B10000*","00300","0200","EQUIPMENT"
1585,"B10000*","00300","0400","GENERAL"
1585,"B10000*","00300","0500","REPAIRS"
1585,"B10000*","00300","0700","SERVICE"
1585,"B10000*","00300","1000","SUPPLY"
1585,"B10000*","00300","1100","LIBRARY"
1585,"B10000*","00400","0100","SQUARE"
1585,"B10000*","00400","0200","SQUARE"
1585,"B10000*","00400","0300","GROSS"
1585,"B10000*","00400","0400","ACCUM"
1585,"B10000*","00400","0500","SQUARE"
1585,"B10000*","00400","0600","SQUARE"
1585,"B10000*","00400","0700","POUNDS OF"
1585,"B10000*","00400","0800","HOURS OF"
1585,"B10000*","00400","0900","MEALS"
1585,"B10000*","00400","1000","COSTED"
1585,"B10000*","00400","1100","TIME"
1585,"B10000*","00400","1200","ASSIGNED"
1585,"B10000*","00500","0100","FEET"
1585,"B10000*","00500","0200","FEET"
1585,"B10000*","00500","0300","SALARIES"
1585,"B10000*","00500","0400","COST"
1585,"B10000*","00500","0500","FEET"
1585,"B10000*","00500","0600","FEET"
1585,"B10000*","00500","0700","LAUNDRY"
1585,"B10000*","00500","0800","SERVICE"
1585,"B10000*","00500","0900","SERVED"
1585,"B10000*","00500","1000","REQUISITIO"
1585,"B10000*","00500","1100","SPENT"
1585,"B10000*","00500","1200","TIME"
1585,"B10000*","00600","0100","1"
1585,"B10000*","00600","0200","1"
1585,"B10000*","00600","0300","3"
1585,"B10000*","00600","0400","3"
1585,"B10000*","00600","0500","1"
1585,"B10000*","00600","0600","1"
1585,"B10000*","00600","0700","3"
1585,"B10000*","00600","0800","3"
1585,"B10000*","00600","0900","3"
1585,"B10000*","00600","1000","3"
1585,"B10000*","00600","1100","3"
1585,"B10000*","00600","1200","3"
1585,"B100000","00000","0400","X"
1585,"G000000","02000","0000","OTHER INCOME"
1585,"G000000","02100","0000","LSA RECEIVABLE"
1585,"G000000","02800","0000","BAD DEBTS"
1585,"S000000","00100","0100","2"
1585,"S000000","00100","0200","09/05/2012"
1585,"S000000","00100","0300","N"
1585,"S000000","00100","0301","Y"
1585,"S000000","00100","0500","F"
1585,"S000000","00200","0200","12001"
1585,"S000000","00200","0400","04/23/2014"
1585,"S000000","00300","0100","4"
1585,"S000000","00300","0200","04/07/2014"
1585,"S000001","00100","0100","GENESIS HEALTHCARE OF NEW IBERIA  IN"
1585,"S000001","00101","0100","847 STEWART ST"
1585,"S000001","00102","0100","LAFAYETTE"
1585,"S000001","00102","0200","LA"
1585,"S000001","00102","0300","70501"
1585,"S000001","00103","0100","01/01/2011"
1585,"S000001","00103","0200","12/01/2011"
1585,"S000001","00200","0100","194684"
1585,"S000001","00200","0500","01/05/2005"
1585,"S000001","00400","0100","N"
1585,"S100000","00301","0100","08/31/2011"
1585,"S100000","00501","0100","10/26/2012"
1587,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1587,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1587,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1587,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1587,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1587,"A000000","00600","0000","0600OPERATION OF PLANT"
1587,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1587,"A000000","00800","0000","0800HOUSEKEEPING"
1587,"A000000","00900","0000","0900CAFETERIA"
1587,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1587,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1587,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1587,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1587,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1587,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1587,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1587,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1587,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1587,"A000000","03300","0000","3300GROUP THERAPY"
1587,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1587,"A000000","03500","0000","3500FAMILY COUNSELING"
1587,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1587,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1587,"A000000","03800","0000","3800OTHER CMHC"
1587,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1587,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1587,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1587,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1587,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1587,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1587,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1587,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1587,"A000000","05300","0000","5300FUND RAISING"
1587,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1587,"A000000","05500","0000","5500RESEARCH"
1587,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1587,"A000000","05700","0000","5700ADVERTISING"
1587,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1587,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1587,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1587,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1587,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1587,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1587,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1587,"B10000*","00100","0100","CAP REL"
1587,"B10000*","00100","0200","CAP REL"
1587,"B10000*","00100","0300","EMPLOYEE"
1587,"B10000*","00100","0400","ADMINIS-"
1587,"B10000*","00100","0500","MAIN-"
1587,"B10000*","00100","0600","OPERATION"
1587,"B10000*","00100","0700","LAUNDRY"
1587,"B10000*","00100","0800","HOUSE-"
1587,"B10000*","00100","0900","CAFETERIA"
1587,"B10000*","00100","1000","CENTRAL"
1587,"B10000*","00100","1100","MEDICAL"
1587,"B10000*","00100","1200","PROF.EDUC."
1587,"B10000*","00100","1300","OTHER GENERA"
1587,"B10000*","00100","1400","OTHER GENERA"
1587,"B10000*","00200","0100","BLDGS &"
1587,"B10000*","00200","0200","MOVABLE"
1587,"B10000*","00200","0300","BENEFITS"
1587,"B10000*","00200","0400","TRATIVE &"
1587,"B10000*","00200","0500","TENANCE &"
1587,"B10000*","00200","0600","OF PLANT"
1587,"B10000*","00200","0700","& LINEN"
1587,"B10000*","00200","0800","KEEPING"
1587,"B10000*","00200","1000","SERVICES &"
1587,"B10000*","00200","1100","RECORDS &"
1587,"B10000*","00200","1200","& TRAINING"
1587,"B10000*","00200","1300","L SERVICES"
1587,"B10000*","00200","1400","L SERVICES"
1587,"B10000*","00300","0100","FIXTURES"
1587,"B10000*","00300","0200","EQUIPMENT"
1587,"B10000*","00300","0400","GENERAL"
1587,"B10000*","00300","0500","REPAIRS"
1587,"B10000*","00300","0700","SERVICE"
1587,"B10000*","00300","1000","SUPPLY"
1587,"B10000*","00300","1100","LIBRARY"
1587,"B10000*","00400","0100","SQUARE"
1587,"B10000*","00400","0200","SQUARE"
1587,"B10000*","00400","0300","GROSS"
1587,"B10000*","00400","0400","ACCUM"
1587,"B10000*","00400","0500","SQUARE"
1587,"B10000*","00400","0600","SQUARE"
1587,"B10000*","00400","0700","POUNDS OF"
1587,"B10000*","00400","0800","HOURS OF"
1587,"B10000*","00400","0900","MEALS"
1587,"B10000*","00400","1000","COSTED"
1587,"B10000*","00400","1100","TIME"
1587,"B10000*","00400","1200","ASSIGNED"
1587,"B10000*","00500","0100","FEET"
1587,"B10000*","00500","0200","FEET"
1587,"B10000*","00500","0300","SALARIES"
1587,"B10000*","00500","0400","COST"
1587,"B10000*","00500","0500","FEET"
1587,"B10000*","00500","0600","FEET"
1587,"B10000*","00500","0700","LAUNDRY"
1587,"B10000*","00500","0800","SERVICE"
1587,"B10000*","00500","0900","SERVED"
1587,"B10000*","00500","1000","REQUISITIO"
1587,"B10000*","00500","1100","SPENT"
1587,"B10000*","00500","1200","TIME"
1587,"B10000*","00600","0100","1"
1587,"B10000*","00600","0200","1"
1587,"B10000*","00600","0300","3"
1587,"B10000*","00600","0400","3"
1587,"B10000*","00600","0500","1"
1587,"B10000*","00600","0600","1"
1587,"B10000*","00600","0700","3"
1587,"B10000*","00600","0800","3"
1587,"B10000*","00600","0900","3"
1587,"B10000*","00600","1000","3"
1587,"B10000*","00600","1100","3"
1587,"B10000*","00600","1200","3"
1587,"B100000","00000","0400","X"
1587,"S000000","00100","0100","2"
1587,"S000000","00100","0200","06/20/2012"
1587,"S000000","00100","0300","N"
1587,"S000000","00100","0301","N"
1587,"S000000","00100","0500","F"
1587,"S000000","00200","0200","04011"
1587,"S000000","00200","0400","04/22/2014"
1587,"S000000","00300","0100","4"
1587,"S000000","00300","0200","04/08/2014"
1587,"S000001","00100","0100","PALADIN CMHC LLC"
1587,"S000001","00101","0100","7901 CAMERON ROAD BLDG 2 STE 100"
1587,"S000001","00102","0100","AUSTIN"
1587,"S000001","00102","0200","TX"
1587,"S000001","00102","0300","78754"
1587,"S000001","00103","0100","01/01/2011"
1587,"S000001","00103","0200","12/31/2011"
1587,"S000001","00200","0100","454923"
1587,"S000001","00200","0500","08/06/2007"
1587,"S000001","00400","0100","N"
1587,"S100000","00501","0100","09/17/2012"
1589,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1589,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1589,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1589,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1589,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1589,"A000000","00600","0000","0600OPERATION OF PLANT"
1589,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1589,"A000000","00800","0000","0800HOUSEKEEPING"
1589,"A000000","00900","0000","0900CAFETERIA"
1589,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1589,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1589,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1589,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1589,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1589,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1589,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1589,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1589,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1589,"A000000","03300","0000","3300GROUP THERAPY"
1589,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1589,"A000000","03500","0000","3500FAMILY COUNSELING"
1589,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1589,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1589,"A000000","03800","0000","3800OTHER CMHC"
1589,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1589,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1589,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1589,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1589,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1589,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1589,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1589,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1589,"A000000","05300","0000","5300FUND RAISING"
1589,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1589,"A000000","05500","0000","5500RESEARCH"
1589,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1589,"A000000","05700","0000","5700ADVERTISING"
1589,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1589,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1589,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1589,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1589,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1589,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1589,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1589,"A300000","00200","0100","B"
1589,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1589,"A300000","01800","0000","OTHER INCOME"
1589,"A300000","01800","0100","A"
1589,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1589,"A300000","01900","0000","MARKETING / COMMUNITY EDUCATION"
1589,"A300000","01900","0100","A"
1589,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1589,"A300000","01901","0000","OTHER NR EXPENSE"
1589,"A300000","01901","0100","A"
1589,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1589,"A300000","01902","0000","INCOME TAX EXPENSE"
1589,"A300000","01902","0100","A"
1589,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1589,"A300000","01903","0000","NR DIRECTOR FEES"
1589,"A300000","01903","0100","A"
1589,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1589,"A31000A","00100","0100","Y"
1589,"A31000B","00100","0200","CAP REL COSTS-MVBLE EQUIP"
1589,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1589,"A31000B","00300","0200","CAP REL COSTS-BLDG & FIXT"
1589,"A31000B","00400","0200","ADMINISTRATIVE & GENERAL"
1589,"A31000C","00100","0100","A"
1589,"A31000C","00100","0200","HOOR NAZ JAFRI"
1589,"A31000C","00100","0400","SASCO  INC"
1589,"A31000C","00100","0600","TRANSPORTATION"
1589,"A31000C","00200","0100","A"
1589,"A31000C","00200","0200","HOOR NAZ JAFRI"
1589,"A31000C","00200","0400","SASCO  INC"
1589,"A31000C","00200","0600","MEALS"
1589,"A31000C","00300","0100","A"
1589,"A31000C","00300","0200","V.MORELLA / H.JAFRI"
1589,"A31000C","00300","0400","ADVENTURE REALTY"
1589,"A31000C","00300","0600","BUILDING RENT"
1589,"A31000C","00400","0100","A"
1589,"A31000C","00400","0200","V.MORELLA / H.JAFRI"
1589,"A31000C","00400","0400","PSYCHCARE SOLUTIONS"
1589,"A31000C","00400","0600","MANAGEMENT FEES"
1589,"B10000*","00100","0100","CAP REL"
1589,"B10000*","00100","0200","CAP REL"
1589,"B10000*","00100","0300","EMPLOYEE"
1589,"B10000*","00100","0400","ADMINIS-"
1589,"B10000*","00100","0500","MAIN-"
1589,"B10000*","00100","0600","OPERATION"
1589,"B10000*","00100","0700","LAUNDRY"
1589,"B10000*","00100","0800","HOUSE-"
1589,"B10000*","00100","0900","CAFETERIA"
1589,"B10000*","00100","1000","CENTRAL"
1589,"B10000*","00100","1100","MEDICAL"
1589,"B10000*","00100","1200","PROF.EDUC."
1589,"B10000*","00100","1300","OTHER GENERA"
1589,"B10000*","00100","1400","OTHER GENERA"
1589,"B10000*","00200","0100","BLDGS &"
1589,"B10000*","00200","0200","MOVABLE"
1589,"B10000*","00200","0300","BENEFITS"
1589,"B10000*","00200","0400","TRATIVE &"
1589,"B10000*","00200","0500","TENANCE &"
1589,"B10000*","00200","0600","OF PLANT"
1589,"B10000*","00200","0700","& LINEN"
1589,"B10000*","00200","0800","KEEPING"
1589,"B10000*","00200","1000","SERVICES &"
1589,"B10000*","00200","1100","RECORDS &"
1589,"B10000*","00200","1200","& TRAINING"
1589,"B10000*","00200","1300","L SERVICES"
1589,"B10000*","00200","1400","L SERVICES"
1589,"B10000*","00300","0100","FIXTURES"
1589,"B10000*","00300","0200","EQUIPMENT"
1589,"B10000*","00300","0400","GENERAL"
1589,"B10000*","00300","0500","REPAIRS"
1589,"B10000*","00300","0700","SERVICE"
1589,"B10000*","00300","1000","SUPPLY"
1589,"B10000*","00300","1100","LIBRARY"
1589,"B10000*","00400","0100","SQUARE"
1589,"B10000*","00400","0200","SQUARE"
1589,"B10000*","00400","0300","GROSS"
1589,"B10000*","00400","0400","ACCUM"
1589,"B10000*","00400","0500","SQUARE"
1589,"B10000*","00400","0600","SQUARE"
1589,"B10000*","00400","0700","POUNDS OF"
1589,"B10000*","00400","0800","HOURS OF"
1589,"B10000*","00400","0900","MEALS"
1589,"B10000*","00400","1000","COSTED"
1589,"B10000*","00400","1100","TIME"
1589,"B10000*","00400","1200","ASSIGNED"
1589,"B10000*","00500","0100","FEET"
1589,"B10000*","00500","0200","FEET"
1589,"B10000*","00500","0300","SALARIES"
1589,"B10000*","00500","0400","COST"
1589,"B10000*","00500","0500","FEET"
1589,"B10000*","00500","0600","FEET"
1589,"B10000*","00500","0700","LAUNDRY"
1589,"B10000*","00500","0800","SERVICE"
1589,"B10000*","00500","0900","SERVED"
1589,"B10000*","00500","1000","REQUISITIO"
1589,"B10000*","00500","1100","SPENT"
1589,"B10000*","00500","1200","TIME"
1589,"B10000*","00600","0100","1"
1589,"B10000*","00600","0200","1"
1589,"B10000*","00600","0300","3"
1589,"B10000*","00600","0400","3"
1589,"B10000*","00600","0500","1"
1589,"B10000*","00600","0600","1"
1589,"B10000*","00600","0700","3"
1589,"B10000*","00600","0800","3"
1589,"B10000*","00600","0900","3"
1589,"B10000*","00600","1000","3"
1589,"B10000*","00600","1100","3"
1589,"B10000*","00600","1200","3"
1589,"B100000","00000","0400","X"
1589,"G000000","02000","0000","OTHER INCOME"
1589,"G000000","02100","0000","LSA CONTRACUTALS"
1589,"G000000","02800","0000","BAD DEBT EXPENSE"
1589,"S000000","00100","0100","2"
1589,"S000000","00100","0200","10/10/2012"
1589,"S000000","00100","0300","N"
1589,"S000000","00100","0301","Y"
1589,"S000000","00100","0500","F"
1589,"S000000","00200","0200","07001"
1589,"S000000","00200","0400","04/16/2014"
1589,"S000000","00300","0100","4"
1589,"S000000","00300","0200","04/14/2014"
1589,"S000001","00100","0100","PSYCHCARE OF LOUISIANA  LLC. DBA SHI"
1589,"S000001","00101","0100","6717 GOYA AVENUE"
1589,"S000001","00102","0100","BATON ROUGE"
1589,"S000001","00102","0200","LA"
1589,"S000001","00102","0300","70806"
1589,"S000001","00103","0100","04/01/2011"
1589,"S000001","00103","0200","12/15/2011"
1589,"S000001","00200","0100","194673"
1589,"S000001","00200","0500","03/25/2003"
1589,"S000001","00400","0100","N"
1589,"S100000","00501","0100","10/11/2012"
1591,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1591,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1591,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1591,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1591,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1591,"A000000","00600","0000","0600OPERATION OF PLANT"
1591,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1591,"A000000","00800","0000","0800HOUSEKEEPING"
1591,"A000000","00900","0000","0900CAFETERIA"
1591,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1591,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1591,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1591,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1591,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1591,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1591,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1591,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1591,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1591,"A000000","03300","0000","3300GROUP THERAPY"
1591,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1591,"A000000","03500","0000","3500FAMILY COUNSELING"
1591,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1591,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1591,"A000000","03800","0000","3800OTHER CMHC"
1591,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1591,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1591,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1591,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1591,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1591,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1591,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1591,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1591,"A000000","05300","0000","5300FUND RAISING"
1591,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1591,"A000000","05500","0000","5500RESEARCH"
1591,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1591,"A000000","05700","0000","5700ADVERTISING"
1591,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1591,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1591,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1591,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1591,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1591,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1591,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1591,"B10000*","00100","0100","CAP REL"
1591,"B10000*","00100","0200","CAP REL"
1591,"B10000*","00100","0300","EMPLOYEE"
1591,"B10000*","00100","0400","ADMINIS-"
1591,"B10000*","00100","0500","MAIN-"
1591,"B10000*","00100","0600","OPERATION"
1591,"B10000*","00100","0700","LAUNDRY"
1591,"B10000*","00100","0800","HOUSE-"
1591,"B10000*","00100","0900","CAFETERIA"
1591,"B10000*","00100","1000","CENTRAL"
1591,"B10000*","00100","1100","MEDICAL"
1591,"B10000*","00100","1200","PROF.EDUC."
1591,"B10000*","00100","1300","OTHER GENERA"
1591,"B10000*","00100","1400","OTHER GENERA"
1591,"B10000*","00200","0100","BLDGS &"
1591,"B10000*","00200","0200","MOVABLE"
1591,"B10000*","00200","0300","BENEFITS"
1591,"B10000*","00200","0400","TRATIVE &"
1591,"B10000*","00200","0500","TENANCE &"
1591,"B10000*","00200","0600","OF PLANT"
1591,"B10000*","00200","0700","& LINEN"
1591,"B10000*","00200","0800","KEEPING"
1591,"B10000*","00200","1000","SERVICES &"
1591,"B10000*","00200","1100","RECORDS &"
1591,"B10000*","00200","1200","& TRAINING"
1591,"B10000*","00200","1300","L SERVICES"
1591,"B10000*","00200","1400","L SERVICES"
1591,"B10000*","00300","0100","FIXTURES"
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1591,"B10000*","00300","0400","GENERAL"
1591,"B10000*","00300","0500","REPAIRS"
1591,"B10000*","00300","0700","SERVICE"
1591,"B10000*","00300","1000","SUPPLY"
1591,"B10000*","00300","1100","LIBRARY"
1591,"B10000*","00400","0100","SQUARE"
1591,"B10000*","00400","0200","SQUARE"
1591,"B10000*","00400","0300","GROSS"
1591,"B10000*","00400","0400","ACCUM"
1591,"B10000*","00400","0500","SQUARE"
1591,"B10000*","00400","0600","SQUARE"
1591,"B10000*","00400","0700","POUNDS OF"
1591,"B10000*","00400","0800","HOURS OF"
1591,"B10000*","00400","0900","MEALS"
1591,"B10000*","00400","1000","COSTED"
1591,"B10000*","00400","1100","TIME"
1591,"B10000*","00400","1200","ASSIGNED"
1591,"B10000*","00500","0100","FEET"
1591,"B10000*","00500","0200","FEET"
1591,"B10000*","00500","0300","SALARIES"
1591,"B10000*","00500","0400","COST"
1591,"B10000*","00500","0500","FEET"
1591,"B10000*","00500","0600","FEET"
1591,"B10000*","00500","0700","LAUNDRY"
1591,"B10000*","00500","0800","SERVICE"
1591,"B10000*","00500","0900","SERVED"
1591,"B10000*","00500","1000","REQUSTNS"
1591,"B10000*","00500","1100","SPENT"
1591,"B10000*","00500","1200","TIME"
1591,"B10000*","00600","0100","1"
1591,"B10000*","00600","0200","1"
1591,"B10000*","00600","0300","3"
1591,"B10000*","00600","0400","3"
1591,"B10000*","00600","0500","1"
1591,"B10000*","00600","0600","1"
1591,"B10000*","00600","0700","3"
1591,"B10000*","00600","0800","3"
1591,"B10000*","00600","0900","3"
1591,"B10000*","00600","1000","3"
1591,"B10000*","00600","1100","3"
1591,"B10000*","00600","1200","3"
1591,"B100000","00000","0400","X"
1591,"S000000","00100","0100","2"
1591,"S000000","00100","0200","09/18/2012"
1591,"S000000","00100","0300","Y"
1591,"S000000","00100","0301","N"
1591,"S000000","00100","0500","F"
1591,"S000000","00200","0200","07001"
1591,"S000000","00200","0400","04/16/2014"
1591,"S000000","00300","0100","4"
1591,"S000000","00300","0200","04/16/2014"
1591,"S000001","00100","0100","PLAQUEMINE PSYCHIATRIC SERVICES LLC"
1591,"S000001","00101","0100","58005 MERIAM ST"
1591,"S000001","00102","0100","PLAQUEMINE"
1591,"S000001","00102","0200","LA"
1591,"S000001","00102","0300","70764-2713"
1591,"S000001","00103","0100","09/20/2011"
1591,"S000001","00103","0200","12/31/2011"
1591,"S000001","00200","0100","194726"
1591,"S000001","00200","0500","09/28/2011"
1591,"S000001","00400","0100","N"
1610,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1610,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1610,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1610,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1610,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1610,"A000000","00600","0000","0600OPERATION OF PLANT"
1610,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1610,"A000000","00800","0000","0800HOUSEKEEPING"
1610,"A000000","00900","0000","0900CAFETERIA"
1610,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1610,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1610,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1610,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1610,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1610,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1610,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1610,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1610,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1610,"A000000","03300","0000","3300GROUP THERAPY"
1610,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1610,"A000000","03500","0000","3500FAMILY COUNSELING"
1610,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1610,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1610,"A000000","03800","0000","3800OTHER CMHC"
1610,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1610,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1610,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1610,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1610,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1610,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1610,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1610,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1610,"A000000","05300","0000","5300FUND RAISING"
1610,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1610,"A000000","05500","0000","5500RESEARCH"
1610,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1610,"A000000","05700","0000","5700ADVERTISING"
1610,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1610,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1610,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1610,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1610,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1610,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1610,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1610,"A300000","01800","0000","PATIENT MEALS"
1610,"A300000","01800","0100","A"
1610,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1610,"A300000","01900","0000","PATIENT TRANSPORTATION"
1610,"A300000","01900","0100","A"
1610,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1610,"A300000","01901","0000","MARKETING"
1610,"A300000","01901","0100","A"
1610,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1610,"A300000","01902","0000","OTHER INCOME"
1610,"A300000","01902","0100","B"
1610,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1610,"A31000A","00100","0100","Y"
1610,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
1610,"A31000C","00100","0100","A"
1610,"A31000C","00100","0200","JOHN MORGAN"
1610,"A31000C","00100","0400","JOHN & SALLY MORGAN"
1610,"A31000C","00100","0600","BUILDING LEASE"
1610,"B10000*","00100","0100","CAP REL"
1610,"B10000*","00100","0200","CAP REL"
1610,"B10000*","00100","0300","EMPLOYEE"
1610,"B10000*","00100","0400","ADMINIS-"
1610,"B10000*","00100","0500","MAIN-"
1610,"B10000*","00100","0600","OPERATION"
1610,"B10000*","00100","0700","LAUNDRY"
1610,"B10000*","00100","0800","HOUSE-"
1610,"B10000*","00100","0900","CAFETERIA"
1610,"B10000*","00100","1000","CENTRAL"
1610,"B10000*","00100","1100","MEDICAL"
1610,"B10000*","00100","1200","PROF.EDUC."
1610,"B10000*","00100","1300","OTHER GENERA"
1610,"B10000*","00100","1400","OTHER GENERA"
1610,"B10000*","00200","0100","BLDGS &"
1610,"B10000*","00200","0200","MOVABLE"
1610,"B10000*","00200","0300","BENEFITS"
1610,"B10000*","00200","0400","TRATIVE &"
1610,"B10000*","00200","0500","TENANCE &"
1610,"B10000*","00200","0600","OF PLANT"
1610,"B10000*","00200","0700","& LINEN"
1610,"B10000*","00200","0800","KEEPING"
1610,"B10000*","00200","1000","SERVICES &"
1610,"B10000*","00200","1100","RECORDS &"
1610,"B10000*","00200","1200","& TRAINING"
1610,"B10000*","00200","1300","L SERVICES"
1610,"B10000*","00200","1400","L SERVICES"
1610,"B10000*","00300","0100","FIXTURES"
1610,"B10000*","00300","0200","EQUIPMENT"
1610,"B10000*","00300","0400","GENERAL"
1610,"B10000*","00300","0500","REPAIRS"
1610,"B10000*","00300","0700","SERVICE"
1610,"B10000*","00300","1000","SUPPLY"
1610,"B10000*","00300","1100","LIBRARY"
1610,"B10000*","00400","0100","SQUARE"
1610,"B10000*","00400","0200","SQUARE"
1610,"B10000*","00400","0300","GROSS"
1610,"B10000*","00400","0400","ACCUM"
1610,"B10000*","00400","0500","SQUARE"
1610,"B10000*","00400","0600","SQUARE"
1610,"B10000*","00400","0700","POUNDS OF"
1610,"B10000*","00400","0800","HOURS OF"
1610,"B10000*","00400","0900","MEALS"
1610,"B10000*","00400","1000","COSTED"
1610,"B10000*","00400","1100","TIME"
1610,"B10000*","00400","1200","ASSIGNED"
1610,"B10000*","00500","0100","FEET"
1610,"B10000*","00500","0200","FEET"
1610,"B10000*","00500","0300","SALARIES"
1610,"B10000*","00500","0400","COST"
1610,"B10000*","00500","0500","FEET"
1610,"B10000*","00500","0600","FEET"
1610,"B10000*","00500","0700","LAUNDRY"
1610,"B10000*","00500","0800","SERVICE"
1610,"B10000*","00500","0900","SERVED"
1610,"B10000*","00500","1000","REQUISITIO"
1610,"B10000*","00500","1100","SPENT"
1610,"B10000*","00500","1200","TIME"
1610,"B10000*","00600","0100","1"
1610,"B10000*","00600","0200","1"
1610,"B10000*","00600","0300","3"
1610,"B10000*","00600","0400","3"
1610,"B10000*","00600","0500","1"
1610,"B10000*","00600","0600","1"
1610,"B10000*","00600","0700","3"
1610,"B10000*","00600","0800","3"
1610,"B10000*","00600","0900","3"
1610,"B10000*","00600","1000","3"
1610,"B10000*","00600","1100","3"
1610,"B10000*","00600","1200","3"
1610,"B100000","00000","0400","X"
1610,"G000000","02000","0000","OTHER INCOME"
1610,"G000000","02100","0000","LSA RECEIVABLE"
1610,"G000000","02800","0000","BAD DEBTS"
1610,"S000000","00100","0100","2"
1610,"S000000","00100","0200","11/28/2012"
1610,"S000000","00100","0300","N"
1610,"S000000","00100","0301","Y"
1610,"S000000","00100","0500","F"
1610,"S000000","00200","0200","12001"
1610,"S000000","00200","0400","05/29/2014"
1610,"S000000","00300","0100","4"
1610,"S000000","00300","0200","05/16/2014"
1610,"S000001","00100","0100","REGIONS COMMUNITY BEHAVIORAL HEALTH"
1610,"S000001","00101","0100","12277 HOME PORT DRIVE"
1610,"S000001","00102","0100","MAUREPAS"
1610,"S000001","00102","0200","LA"
1610,"S000001","00102","0300","70449"
1610,"S000001","00103","0100","01/01/2011"
1610,"S000001","00103","0200","09/01/2011"
1610,"S000001","00200","0100","194675"
1610,"S000001","00200","0500","03/01/2004"
1610,"S000001","00400","0100","N"
1610,"S100000","00301","0100","09/28/2011"
1610,"S100000","00302","0100","10/13/2011"
1610,"S100000","00501","0100","01/28/2013"
1611,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1611,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1611,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1611,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1611,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1611,"A000000","00600","0000","0600OPERATION OF PLANT"
1611,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1611,"A000000","00800","0000","0800HOUSEKEEPING"
1611,"A000000","00900","0000","0900CAFETERIA"
1611,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1611,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1611,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1611,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1611,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1611,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1611,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1611,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1611,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1611,"A000000","03300","0000","3300GROUP THERAPY"
1611,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1611,"A000000","03500","0000","3500FAMILY COUNSELING"
1611,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1611,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1611,"A000000","03800","0000","3800OTHER CMHC"
1611,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1611,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1611,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1611,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1611,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1611,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1611,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1611,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1611,"A000000","05300","0000","5300FUND RAISING"
1611,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1611,"A000000","05500","0000","5500RESEARCH"
1611,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1611,"A000000","05700","0000","5700ADVERTISING"
1611,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1611,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1611,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1611,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1611,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1611,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1611,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1611,"A300000","01800","0000","PATIENT TRANSPORTATION"
1611,"A300000","01800","0100","A"
1611,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
1611,"A300000","01900","0000","PATIENT MEALS"
1611,"A300000","01900","0100","A"
1611,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1611,"A31000A","00100","0100","Y"
1611,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1611,"A31000C","00100","0100","A"
1611,"A31000C","00100","0200","ALFREDO TORRES MD"
1611,"A31000C","00100","0400","ALFREDI TORRES MD"
1611,"A31000C","00100","0600","MEDICAL DIRECTOR"
1611,"B10000*","00100","0100","CAP REL"
1611,"B10000*","00100","0200","CAP REL"
1611,"B10000*","00100","0300","EMPLOYEE"
1611,"B10000*","00100","0400","ADMINIS-"
1611,"B10000*","00100","0500","MAIN-"
1611,"B10000*","00100","0600","OPERATION"
1611,"B10000*","00100","0700","LAUNDRY"
1611,"B10000*","00100","0800","HOUSE-"
1611,"B10000*","00100","0900","CAFETERIA"
1611,"B10000*","00100","1000","CENTRAL"
1611,"B10000*","00100","1100","MEDICAL"
1611,"B10000*","00100","1200","PROF.EDUC."
1611,"B10000*","00100","1300","OTHER GENERA"
1611,"B10000*","00100","1400","OTHER GENERA"
1611,"B10000*","00200","0100","BLDGS &"
1611,"B10000*","00200","0200","MOVABLE"
1611,"B10000*","00200","0300","BENEFITS"
1611,"B10000*","00200","0400","TRATIVE &"
1611,"B10000*","00200","0500","TENANCE &"
1611,"B10000*","00200","0600","OF PLANT"
1611,"B10000*","00200","0700","& LINEN"
1611,"B10000*","00200","0800","KEEPING"
1611,"B10000*","00200","1000","SERVICES &"
1611,"B10000*","00200","1100","RECORDS &"
1611,"B10000*","00200","1200","& TRAINING"
1611,"B10000*","00200","1300","L SERVICES"
1611,"B10000*","00200","1400","L SERVICES"
1611,"B10000*","00300","0100","FIXTURES"
1611,"B10000*","00300","0200","EQUIPMENT"
1611,"B10000*","00300","0400","GENERAL"
1611,"B10000*","00300","0500","REPAIRS"
1611,"B10000*","00300","0700","SERVICE"
1611,"B10000*","00300","1000","SUPPLY"
1611,"B10000*","00300","1100","LIBRARY"
1611,"B10000*","00400","0100","SQUARE"
1611,"B10000*","00400","0200","SQUARE"
1611,"B10000*","00400","0300","GROSS"
1611,"B10000*","00400","0400","ACCUM"
1611,"B10000*","00400","0500","SQUARE"
1611,"B10000*","00400","0600","SQUARE"
1611,"B10000*","00400","0700","POUNDS OF"
1611,"B10000*","00400","0800","HOURS OF"
1611,"B10000*","00400","0900","MEALS"
1611,"B10000*","00400","1000","COSTED"
1611,"B10000*","00400","1100","TIME"
1611,"B10000*","00400","1200","ASSIGNED"
1611,"B10000*","00500","0100","FEET"
1611,"B10000*","00500","0200","FEET"
1611,"B10000*","00500","0300","SALARIES"
1611,"B10000*","00500","0400","COST"
1611,"B10000*","00500","0500","FEET"
1611,"B10000*","00500","0600","FEET"
1611,"B10000*","00500","0700","LAUNDRY"
1611,"B10000*","00500","0800","SERVICE"
1611,"B10000*","00500","0900","SERVED"
1611,"B10000*","00500","1000","REQUISITIO"
1611,"B10000*","00500","1100","SPENT"
1611,"B10000*","00500","1200","TIME"
1611,"B10000*","00600","0100","1"
1611,"B10000*","00600","0200","1"
1611,"B10000*","00600","0300","3"
1611,"B10000*","00600","0400","3"
1611,"B10000*","00600","0500","1"
1611,"B10000*","00600","0600","1"
1611,"B10000*","00600","0700","3"
1611,"B10000*","00600","0800","3"
1611,"B10000*","00600","0900","3"
1611,"B10000*","00600","1000","3"
1611,"B10000*","00600","1100","3"
1611,"B10000*","00600","1200","3"
1611,"B100000","00000","0400","X"
1611,"G000000","02000","0000","LSA RECEIVABLE CR 10.1.11"
1611,"G000000","02800","0000","BAD DEBT EXPENSE"
1611,"S000000","00100","0100","2"
1611,"S000000","00100","0200","12/11/2012"
1611,"S000000","00100","0300","N"
1611,"S000000","00100","0301","Y"
1611,"S000000","00100","0500","F"
1611,"S000000","00200","0200","12001"
1611,"S000000","00200","0400","06/03/2014"
1611,"S000000","00300","0100","4"
1611,"S000000","00300","0200","05/16/2014"
1611,"S000001","00100","0100","CMHC OF MONROE LLC"
1611,"S000001","00101","0100","211 WINNINGER RD"
1611,"S000001","00102","0100","DOWNSVILLE"
1611,"S000001","00102","0200","LA"
1611,"S000001","00102","0300","71234"
1611,"S000001","00103","0100","07/01/2011"
1611,"S000001","00103","0200","10/01/2011"
1611,"S000001","00200","0100","194641"
1611,"S000001","00200","0300","LLC"
1611,"S000001","00200","0500","06/01/1996"
1611,"S000001","00400","0100","N"
1645,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1645,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1645,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1645,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1645,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1645,"A000000","00600","0000","0600OPERATION OF PLANT"
1645,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1645,"A000000","00800","0000","0800HOUSEKEEPING"
1645,"A000000","00900","0000","0900CAFETERIA"
1645,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1645,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1645,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1645,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1645,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
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1645,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1645,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1645,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1645,"A000000","03300","0000","3300GROUP THERAPY"
1645,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1645,"A000000","03500","0000","3500FAMILY COUNSELING"
1645,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1645,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1645,"A000000","03800","0000","3800OTHER CMHC"
1645,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1645,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1645,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1645,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1645,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1645,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1645,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1645,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1645,"A000000","05300","0000","5300FUND RAISING"
1645,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1645,"A000000","05500","0000","5500RESEARCH"
1645,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1645,"A000000","05700","0000","5700ADVERTISING"
1645,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1645,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1645,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1645,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1645,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1645,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1645,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1645,"A100010","00100","0000","RECLASSIFY CONTRACT LABOR"
1645,"A100010","00100","0100","A"
1645,"A100010","00100","0200","INDIVIDUAL THERAPY"
1645,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1645,"A100010","00200","0000","RECLASSIFY CONTRACT LABOR"
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1645,"A100010","00200","0200","GROUP THERAPY"
1645,"A300000","01800","0000","PATIENT MEALS"
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1645,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1645,"A300000","01900","0000","PATIENT TRANSPORTATION"
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1645,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1645,"B10000*","00100","0100","CAP REL"
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1645,"B10000*","00100","0300","EMPLOYEE"
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1645,"B10000*","00100","0900","CAFETERIA"
1645,"B10000*","00100","1000","CENTRAL"
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1645,"B10000*","00100","1200","PROF.EDUC."
1645,"B10000*","00100","1300","OTHER GENERA"
1645,"B10000*","00100","1400","OTHER GENERA"
1645,"B10000*","00200","0100","BLDGS &"
1645,"B10000*","00200","0200","MOVABLE"
1645,"B10000*","00200","0300","BENEFITS"
1645,"B10000*","00200","0400","TRATIVE &"
1645,"B10000*","00200","0500","TENANCE &"
1645,"B10000*","00200","0600","OF PLANT"
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1645,"B10000*","00200","0800","KEEPING"
1645,"B10000*","00200","1000","SERVICES &"
1645,"B10000*","00200","1100","RECORDS &"
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1645,"B10000*","00300","0700","SERVICE"
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1645,"B10000*","00400","0200","SQUARE"
1645,"B10000*","00400","0300","GROSS"
1645,"B10000*","00400","0400","ACCUM"
1645,"B10000*","00400","0500","SQUARE"
1645,"B10000*","00400","0600","SQUARE"
1645,"B10000*","00400","0700","POUNDS OF"
1645,"B10000*","00400","0800","HOURS OF"
1645,"B10000*","00400","0900","MEALS"
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1645,"B10000*","00400","1200","ASSIGNED"
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1645,"B10000*","00500","0200","FEET"
1645,"B10000*","00500","0300","SALARIES"
1645,"B10000*","00500","0400","COST"
1645,"B10000*","00500","0500","FEET"
1645,"B10000*","00500","0600","FEET"
1645,"B10000*","00500","0700","LAUNDRY"
1645,"B10000*","00500","0800","SERVICE"
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1645,"B10000*","00500","1000","REQUISITIO"
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1645,"B10000*","00600","0100","1"
1645,"B10000*","00600","0200","1"
1645,"B10000*","00600","0300","3"
1645,"B10000*","00600","0400","3"
1645,"B10000*","00600","0500","1"
1645,"B10000*","00600","0600","1"
1645,"B10000*","00600","0700","3"
1645,"B10000*","00600","0800","3"
1645,"B10000*","00600","0900","3"
1645,"B10000*","00600","1000","3"
1645,"B10000*","00600","1100","3"
1645,"B10000*","00600","1200","3"
1645,"B100000","00000","0400","X"
1645,"S000000","00100","0100","2"
1645,"S000000","00100","0200","06/06/2012"
1645,"S000000","00100","0300","N"
1645,"S000000","00100","0301","N"
1645,"S000000","00100","0500","F"
1645,"S000000","00200","0200","09001"
1645,"S000000","00200","0400","06/16/2014"
1645,"S000000","00300","0100","4"
1645,"S000000","00300","0200","06/16/2014"
1645,"S000001","00100","0100","PHOENIX CLINIC OF BROWARD"
1645,"S000001","00101","0100","2212 SW 60TH TERRACE"
1645,"S000001","00102","0100","MIRAMAR"
1645,"S000001","00102","0200","FL"
1645,"S000001","00102","0300","33023"
1645,"S000001","00103","0100","01/01/2011"
1645,"S000001","00103","0200","12/31/2011"
1645,"S000001","00200","0100","101421"
1645,"S000001","00200","0500","11/15/2006"
1645,"S000001","00400","0100","N"
1647,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1647,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1647,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1647,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1647,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
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1647,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1647,"A000000","00800","0000","0800HOUSEKEEPING"
1647,"A000000","00900","0000","0900CAFETERIA"
1647,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1647,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1647,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1647,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1647,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1647,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1647,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1647,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1647,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1647,"A000000","03300","0000","3300GROUP THERAPY"
1647,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1647,"A000000","03500","0000","3500FAMILY COUNSELING"
1647,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1647,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
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1647,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1647,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1647,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1647,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1647,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1647,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1647,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1647,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1647,"A000000","05300","0000","5300FUND RAISING"
1647,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1647,"A000000","05500","0000","5500RESEARCH"
1647,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1647,"A000000","05700","0000","5700ADVERTISING"
1647,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
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1647,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1647,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
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1647,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1647,"A300000","01900","0000","FOOD"
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1647,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
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1647,"B10000*","00200","0100","BLDGS &"
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1647,"B10000*","00200","0300","BENEFITS"
1647,"B10000*","00200","0400","TRATIVE &"
1647,"B10000*","00200","0500","TENANCE &"
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1647,"B10000*","00200","0800","KEEPING"
1647,"B10000*","00200","1000","SERVICES &"
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1647,"B10000*","00400","0300","GROSS"
1647,"B10000*","00400","0400","ACCUM"
1647,"B10000*","00400","0500","SQUARE"
1647,"B10000*","00400","0600","SQUARE"
1647,"B10000*","00400","0700","POUNDS OF"
1647,"B10000*","00400","0800","HOURS OF"
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1647,"B10000*","00400","1200","ASSIGNED"
1647,"B10000*","00500","0100","FEET"
1647,"B10000*","00500","0200","FEET"
1647,"B10000*","00500","0300","SALARIES"
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1647,"B10000*","00500","0500","FEET"
1647,"B10000*","00500","0600","FEET"
1647,"B10000*","00500","0700","LAUNDRY"
1647,"B10000*","00500","0800","SERVICE"
1647,"B10000*","00500","0900","SERVED"
1647,"B10000*","00500","1000","REQUISITIO"
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1647,"B10000*","00600","0400","3"
1647,"B10000*","00600","0500","1"
1647,"B10000*","00600","0600","1"
1647,"B10000*","00600","0700","3"
1647,"B10000*","00600","0800","3"
1647,"B10000*","00600","0900","3"
1647,"B10000*","00600","1000","3"
1647,"B10000*","00600","1100","3"
1647,"B10000*","00600","1200","3"
1647,"B100000","00000","0400","X"
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1647,"S000000","00100","0300","N"
1647,"S000000","00100","0301","N"
1647,"S000000","00100","0500","F"
1647,"S000000","00200","0200","09001"
1647,"S000000","00200","0400","06/16/2014"
1647,"S000000","00300","0100","4"
1647,"S000000","00300","0200","06/16/2014"
1647,"S000001","00100","0100","GOLDEN HEALTH REHABILITATION CENTER"
1647,"S000001","00101","0100","7254 SE 48TH STREET"
1647,"S000001","00102","0100","MIAMI"
1647,"S000001","00102","0200","FL"
1647,"S000001","00102","0300","33155"
1647,"S000001","00103","0100","01/01/2011"
1647,"S000001","00103","0200","12/31/2011"
1647,"S000001","00200","0100","101434"
1647,"S000001","00200","0500","01/05/1998"
1647,"S000001","00400","0100","N"
1649,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1649,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1649,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1649,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1649,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1649,"A000000","00600","0000","0600OPERATION OF PLANT"
1649,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1649,"A000000","00800","0000","0800HOUSEKEEPING"
1649,"A000000","00900","0000","0900CAFETERIA"
1649,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1649,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1649,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1649,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1649,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1649,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1649,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1649,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1649,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1649,"A000000","03300","0000","3300GROUP THERAPY"
1649,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1649,"A000000","03500","0000","3500FAMILY COUNSELING"
1649,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
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1649,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1649,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1649,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1649,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1649,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1649,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1649,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1649,"A000000","05300","0000","5300FUND RAISING"
1649,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1649,"A000000","05500","0000","5500RESEARCH"
1649,"A000000","05600","0000","5600INVESTMENT PROPERTY"
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1649,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
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1649,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
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1649,"B10000*","00100","0200","CAP REL"
1649,"B10000*","00100","0300","EMPLOYEE"
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1649,"B10000*","00100","0800","HOUSE-"
1649,"B10000*","00100","0900","CAFETERIA"
1649,"B10000*","00100","1000","CENTRAL"
1649,"B10000*","00100","1100","MEDICAL"
1649,"B10000*","00100","1200","PROF.EDUC."
1649,"B10000*","00100","1300","OTHER GENERA"
1649,"B10000*","00100","1400","OTHER GENERA"
1649,"B10000*","00200","0100","BLDGS &"
1649,"B10000*","00200","0200","MOVABLE"
1649,"B10000*","00200","0300","BENEFITS"
1649,"B10000*","00200","0400","TRATIVE &"
1649,"B10000*","00200","0500","TENANCE &"
1649,"B10000*","00200","0600","OF PLANT"
1649,"B10000*","00200","0700","& LINEN"
1649,"B10000*","00200","0800","KEEPING"
1649,"B10000*","00200","1000","SERVICES &"
1649,"B10000*","00200","1100","RECORDS &"
1649,"B10000*","00200","1200","& TRAINING"
1649,"B10000*","00200","1300","L SERVICES"
1649,"B10000*","00200","1400","L SERVICES"
1649,"B10000*","00300","0100","FIXTURES"
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1649,"B10000*","00300","0400","GENERAL"
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1649,"B10000*","00300","1000","SUPPLY"
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1649,"B10000*","00400","0200","SQUARE"
1649,"B10000*","00400","0300","GROSS"
1649,"B10000*","00400","0400","ACCUM"
1649,"B10000*","00400","0500","SQUARE"
1649,"B10000*","00400","0600","SQUARE"
1649,"B10000*","00400","0700","POUNDS OF"
1649,"B10000*","00400","0800","HOURS OF"
1649,"B10000*","00400","0900","MEALS"
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1649,"B10000*","00500","0100","FEET"
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1649,"B10000*","00500","0300","SALARIES"
1649,"B10000*","00500","0400","COST"
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1649,"B10000*","00500","0600","FEET"
1649,"B10000*","00500","0700","LAUNDRY"
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1649,"B10000*","00500","1000","REQUISITIO"
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1649,"B10000*","00600","0800","3"
1649,"B10000*","00600","0900","3"
1649,"B10000*","00600","1000","3"
1649,"B10000*","00600","1100","3"
1649,"B10000*","00600","1200","3"
1649,"B100000","00000","0400","X"
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1649,"S000000","00100","0300","N"
1649,"S000000","00100","0301","Y"
1649,"S000000","00100","0500","F"
1649,"S000000","00200","0200","09001"
1649,"S000000","00200","0400","06/16/2014"
1649,"S000000","00300","0100","4"
1649,"S000000","00300","0200","06/16/2014"
1649,"S000001","00100","0100","ALPHA CMHC  INC"
1649,"S000001","00101","0100","7811 SW 24TH STREET  SUITE 137"
1649,"S000001","00102","0100","MIAMI"
1649,"S000001","00102","0200","FL"
1649,"S000001","00102","0300","33155"
1649,"S000001","00103","0100","01/01/2011"
1649,"S000001","00103","0200","03/31/2011"
1649,"S000001","00200","0100","101456"
1649,"S000001","00200","0500","03/31/2004"
1649,"S000001","00400","0100","N"
1651,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1651,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1651,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1651,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1651,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1651,"A000000","00600","0000","0600OPERATION OF PLANT"
1651,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1651,"A000000","00800","0000","0800HOUSEKEEPING"
1651,"A000000","00900","0000","0900CAFETERIA"
1651,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
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1651,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1651,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1651,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1651,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1651,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1651,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1651,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1651,"A000000","03300","0000","3300GROUP THERAPY"
1651,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1651,"A000000","03500","0000","3500FAMILY COUNSELING"
1651,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1651,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
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1651,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1651,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1651,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1651,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1651,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1651,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1651,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1651,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1651,"A000000","05300","0000","5300FUND RAISING"
1651,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1651,"A000000","05500","0000","5500RESEARCH"
1651,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1651,"A000000","05700","0000","5700ADVERTISING"
1651,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1651,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1651,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1651,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1651,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1651,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1651,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1651,"A100010","00100","0000","RECLASS EXPENSES TO PROPER COST CENT"
1651,"A100010","00100","0100","A"
1651,"A100010","00100","0200","INDIVIDUAL THERAPY"
1651,"A100010","00100","0500","GROUP THERAPY"
1651,"A100010","00200","0000","RECLASS EXPENSES TO PROPER COST CENT"
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1651,"A100010","00200","0200","PATIENT TRAINING & EDUCATION"
1651,"A100010","00200","0500","GROUP THERAPY"
1651,"B10000*","00100","0100","CAP REL"
1651,"B10000*","00100","0200","CAP REL"
1651,"B10000*","00100","0300","EMPLOYEE"
1651,"B10000*","00100","0400","ADMINIS-"
1651,"B10000*","00100","0500","MAIN-"
1651,"B10000*","00100","0600","OPERATION"
1651,"B10000*","00100","0700","LAUNDRY"
1651,"B10000*","00100","0800","HOUSE-"
1651,"B10000*","00100","0900","CAFETERIA"
1651,"B10000*","00100","1000","CENTRAL"
1651,"B10000*","00100","1100","MEDICAL"
1651,"B10000*","00100","1200","PROF.EDUC."
1651,"B10000*","00100","1300","OTHER GENERA"
1651,"B10000*","00100","1400","OTHER GENERA"
1651,"B10000*","00200","0100","BLDGS &"
1651,"B10000*","00200","0200","MOVABLE"
1651,"B10000*","00200","0300","BENEFITS"
1651,"B10000*","00200","0400","TRATIVE &"
1651,"B10000*","00200","0500","TENANCE &"
1651,"B10000*","00200","0600","OF PLANT"
1651,"B10000*","00200","0700","& LINEN"
1651,"B10000*","00200","0800","KEEPING"
1651,"B10000*","00200","1000","SERVICES &"
1651,"B10000*","00200","1100","RECORDS &"
1651,"B10000*","00200","1200","& TRAINING"
1651,"B10000*","00200","1300","L SERVICES"
1651,"B10000*","00200","1400","L SERVICES"
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1651,"B10000*","00300","0500","REPAIRS"
1651,"B10000*","00300","0700","SERVICE"
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1651,"B10000*","00300","1100","LIBRARY"
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1651,"B10000*","00400","0200","SQUARE"
1651,"B10000*","00400","0300","GROSS"
1651,"B10000*","00400","0400","ACCUM"
1651,"B10000*","00400","0500","SQUARE"
1651,"B10000*","00400","0600","SQUARE"
1651,"B10000*","00400","0700","POUNDS OF"
1651,"B10000*","00400","0800","HOURS OF"
1651,"B10000*","00400","0900","MEALS"
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1651,"B10000*","00400","1100","TIME"
1651,"B10000*","00400","1200","ASSIGNED"
1651,"B10000*","00500","0100","FEET"
1651,"B10000*","00500","0200","FEET"
1651,"B10000*","00500","0300","SALARIES"
1651,"B10000*","00500","0400","COST"
1651,"B10000*","00500","0500","FEET"
1651,"B10000*","00500","0600","FEET"
1651,"B10000*","00500","0700","LAUNDRY"
1651,"B10000*","00500","0800","SERVICE"
1651,"B10000*","00500","0900","SERVED"
1651,"B10000*","00500","1000","REQUISITIO"
1651,"B10000*","00500","1100","SPENT"
1651,"B10000*","00500","1200","TIME"
1651,"B10000*","00600","0100","1"
1651,"B10000*","00600","0200","1"
1651,"B10000*","00600","0300","3"
1651,"B10000*","00600","0400","3"
1651,"B10000*","00600","0500","1"
1651,"B10000*","00600","0600","1"
1651,"B10000*","00600","0700","3"
1651,"B10000*","00600","0800","3"
1651,"B10000*","00600","0900","3"
1651,"B10000*","00600","1000","3"
1651,"B10000*","00600","1100","3"
1651,"B10000*","00600","1200","3"
1651,"B100000","00000","0400","X"
1651,"G000000","02000","0000","OTHER INCOME"
1651,"S000000","00100","0100","2"
1651,"S000000","00100","0200","11/30/2011"
1651,"S000000","00100","0300","N"
1651,"S000000","00100","0301","N"
1651,"S000000","00100","0500","F"
1651,"S000000","00200","0200","09001"
1651,"S000000","00200","0400","06/23/2014"
1651,"S000000","00300","0100","4"
1651,"S000000","00300","0200","06/23/2014"
1651,"S000001","00100","0100","CITRUS HEALTH NETWORK INC"
1651,"S000001","00101","0100","4175 WEST 20 AVENUE"
1651,"S000001","00102","0100","HIALEAH"
1651,"S000001","00102","0200","FL"
1651,"S000001","00102","0300","33012"
1651,"S000001","00103","0100","07/01/2010"
1651,"S000001","00103","0200","06/30/2011"
1651,"S000001","00200","0100","104602"
1651,"S000001","00200","0500","07/01/1991"
1651,"S000001","00400","0100","N"
1658,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1658,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
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1658,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
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1658,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1658,"A000000","00800","0000","0800HOUSEKEEPING"
1658,"A000000","00900","0000","0900CAFETERIA"
1658,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1658,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1658,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1658,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1658,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1658,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1658,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1658,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1658,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1658,"A000000","03300","0000","3300GROUP THERAPY"
1658,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1658,"A000000","03500","0000","3500FAMILY COUNSELING"
1658,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1658,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
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1658,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1658,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1658,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1658,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1658,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1658,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1658,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1658,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1658,"A000000","05300","0000","5300FUND RAISING"
1658,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1658,"A000000","05500","0000","5500RESEARCH"
1658,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1658,"A000000","05700","0000","5700ADVERTISING"
1658,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1658,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1658,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1658,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1658,"A000000","06200","0000","6200ACTIVITY THERAPIES"
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1658,"A000000","06400","0000","6400VOCATIONAL TRAINING"
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1658,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1658,"A31000C","00100","0100","A"
1658,"A31000C","00100","0200","JB 6006  LLC"
1658,"A31000C","00100","0600","COMMERCIAL REAL ESTATE RENT"
1658,"B10000*","00100","0100","CAP REL"
1658,"B10000*","00100","0200","CAP REL"
1658,"B10000*","00100","0300","EMPLOYEE"
1658,"B10000*","00100","0400","ADMINIS-"
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1658,"B10000*","00100","0900","CAFETERIA"
1658,"B10000*","00100","1000","CENTRAL"
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1658,"B10000*","00100","1300","OTHER GENERA"
1658,"B10000*","00100","1400","OTHER GENERA"
1658,"B10000*","00200","0100","BLDGS &"
1658,"B10000*","00200","0200","MOVABLE"
1658,"B10000*","00200","0300","BENEFITS"
1658,"B10000*","00200","0400","TRATIVE &"
1658,"B10000*","00200","0500","TENANCE &"
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1658,"B10000*","00200","0800","KEEPING"
1658,"B10000*","00200","1000","SERVICES &"
1658,"B10000*","00200","1100","RECORDS &"
1658,"B10000*","00200","1200","& TRAINING"
1658,"B10000*","00200","1300","L SERVICES"
1658,"B10000*","00200","1400","L SERVICES"
1658,"B10000*","00300","0100","FIXTURES"
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1658,"B10000*","00300","0400","GENERAL"
1658,"B10000*","00300","0500","REPAIRS"
1658,"B10000*","00300","0700","SERVICE"
1658,"B10000*","00300","1000","SUPPLY"
1658,"B10000*","00300","1100","LIBRARY"
1658,"B10000*","00400","0100","SQUARE"
1658,"B10000*","00400","0200","SQUARE"
1658,"B10000*","00400","0300","GROSS"
1658,"B10000*","00400","0400","ACCUM"
1658,"B10000*","00400","0500","SQUARE"
1658,"B10000*","00400","0600","SQUARE"
1658,"B10000*","00400","0700","POUNDS OF"
1658,"B10000*","00400","0800","HOURS OF"
1658,"B10000*","00400","0900","MEALS"
1658,"B10000*","00400","1000","COSTED"
1658,"B10000*","00400","1100","TIME"
1658,"B10000*","00400","1200","ASSIGNED"
1658,"B10000*","00500","0100","FEET"
1658,"B10000*","00500","0200","FEET"
1658,"B10000*","00500","0300","SALARIES"
1658,"B10000*","00500","0400","COST"
1658,"B10000*","00500","0500","FEET"
1658,"B10000*","00500","0600","FEET"
1658,"B10000*","00500","0700","LAUNDRY"
1658,"B10000*","00500","0800","SERVICE"
1658,"B10000*","00500","0900","SERVED"
1658,"B10000*","00500","1000","REQUISITIO"
1658,"B10000*","00500","1100","SPENT"
1658,"B10000*","00500","1200","TIME"
1658,"B10000*","00600","0100","1"
1658,"B10000*","00600","0200","1"
1658,"B10000*","00600","0300","3"
1658,"B10000*","00600","0400","3"
1658,"B10000*","00600","0500","1"
1658,"B10000*","00600","0600","1"
1658,"B10000*","00600","0700","3"
1658,"B10000*","00600","0800","3"
1658,"B10000*","00600","0900","3"
1658,"B10000*","00600","1000","3"
1658,"B10000*","00600","1100","3"
1658,"B10000*","00600","1200","3"
1658,"B100000","00000","0400","X"
1658,"S000000","00100","0100","2"
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1658,"S000000","00100","0300","N"
1658,"S000000","00100","0301","Y"
1658,"S000000","00100","0500","F"
1658,"S000000","00200","0200","04011"
1658,"S000000","00200","0400","07/16/2014"
1658,"S000000","00300","0100","4"
1658,"S000000","00300","0200","07/14/2014"
1658,"S000001","00100","0100","SOUTH TEXAS HEALTH SERVICES"
1658,"S000001","00101","0100","6006 BELLAIRE BLVD"
1658,"S000001","00101","0200","SUTE 230"
1658,"S000001","00102","0100","HOUSTON"
1658,"S000001","00102","0200","TX"
1658,"S000001","00102","0300","77081"
1658,"S000001","00103","0100","01/01/2011"
1658,"S000001","00103","0200","12/20/2011"
1658,"S000001","00200","0100","454903"
1658,"S000001","00200","0500","08/13/2009"
1658,"S000001","00400","0100","N"
1662,"S000000","00100","0100","2"
1662,"S000000","00100","0200","05/30/2012"
1662,"S000000","00100","0300","N"
1662,"S000000","00100","0301","Y"
1662,"S000000","00100","0500","N"
1662,"S000000","00200","0200","09001"
1662,"S000000","00200","0400","07/03/2014"
1662,"S000000","00300","0100","4"
1662,"S000000","00300","0200","07/06/2014"
1662,"S000001","00100","0100","NU-CONCEPTS BEHAVIORAL HEALTH CENTER"
1662,"S000001","00101","0100","8250 SW 40TH STREET  SUITE C"
1662,"S000001","00102","0100","MIAMI"
1662,"S000001","00102","0200","FL"
1662,"S000001","00102","0300","33155"
1662,"S000001","00200","0100","101499"
1662,"S000001","00200","0500","09/28/2006"
1713,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1713,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1713,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1713,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1713,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1713,"A000000","00600","0000","0600OPERATION OF PLANT"
1713,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1713,"A000000","00800","0000","0800HOUSEKEEPING"
1713,"A000000","00900","0000","0900CAFETERIA"
1713,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1713,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1713,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1713,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1713,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1713,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1713,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1713,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1713,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1713,"A000000","03300","0000","3300GROUP THERAPY"
1713,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1713,"A000000","03500","0000","3500FAMILY COUNSELING"
1713,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1713,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1713,"A000000","03800","0000","3800OTHER CMHC"
1713,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1713,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1713,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1713,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1713,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1713,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1713,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1713,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1713,"A000000","05300","0000","5300FUND RAISING"
1713,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1713,"A000000","05500","0000","5500RESEARCH"
1713,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1713,"A000000","05700","0000","5700ADVERTISING"
1713,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
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1713,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1713,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1713,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1713,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1713,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1713,"B10000*","00100","0100","CAP REL"
1713,"B10000*","00100","0200","CAP REL"
1713,"B10000*","00100","0300","EMPLOYEE"
1713,"B10000*","00100","0400","ADMINIS-"
1713,"B10000*","00100","0500","MAIN-"
1713,"B10000*","00100","0600","OPERATION"
1713,"B10000*","00100","0700","LAUNDRY"
1713,"B10000*","00100","0800","HOUSE-"
1713,"B10000*","00100","0900","CAFETERIA"
1713,"B10000*","00100","1000","CENTRAL"
1713,"B10000*","00100","1100","MEDICAL"
1713,"B10000*","00100","1200","PROF.EDUC."
1713,"B10000*","00100","1300","OTHER GENERA"
1713,"B10000*","00100","1400","OTHER GENERA"
1713,"B10000*","00200","0100","BLDGS &"
1713,"B10000*","00200","0200","MOVABLE"
1713,"B10000*","00200","0300","BENEFITS"
1713,"B10000*","00200","0400","TRATIVE &"
1713,"B10000*","00200","0500","TENANCE &"
1713,"B10000*","00200","0600","OF PLANT"
1713,"B10000*","00200","0700","& LINEN"
1713,"B10000*","00200","0800","KEEPING"
1713,"B10000*","00200","1000","SERVICES &"
1713,"B10000*","00200","1100","RECORDS &"
1713,"B10000*","00200","1200","& TRAINING"
1713,"B10000*","00200","1300","L SERVICES"
1713,"B10000*","00200","1400","L SERVICES"
1713,"B10000*","00300","0100","FIXTURES"
1713,"B10000*","00300","0200","EQUIPMENT"
1713,"B10000*","00300","0400","GENERAL"
1713,"B10000*","00300","0500","REPAIRS"
1713,"B10000*","00300","0700","SERVICE"
1713,"B10000*","00300","1000","SUPPLY"
1713,"B10000*","00300","1100","LIBRARY"
1713,"B10000*","00400","0100","SQUARE"
1713,"B10000*","00400","0200","SQUARE"
1713,"B10000*","00400","0300","GROSS"
1713,"B10000*","00400","0400","ACCUM"
1713,"B10000*","00400","0500","SQUARE"
1713,"B10000*","00400","0600","SQUARE"
1713,"B10000*","00400","0700","POUNDS OF"
1713,"B10000*","00400","0800","HOURS OF"
1713,"B10000*","00400","0900","MEALS"
1713,"B10000*","00400","1000","COSTED"
1713,"B10000*","00400","1100","TIME"
1713,"B10000*","00400","1200","ASSIGNED"
1713,"B10000*","00500","0100","FEET"
1713,"B10000*","00500","0200","FEET"
1713,"B10000*","00500","0300","SALARIES"
1713,"B10000*","00500","0400","COST"
1713,"B10000*","00500","0500","FEET"
1713,"B10000*","00500","0600","FEET"
1713,"B10000*","00500","0700","LAUNDRY"
1713,"B10000*","00500","0800","SERVICE"
1713,"B10000*","00500","0900","SERVED"
1713,"B10000*","00500","1000","REQUISITIO"
1713,"B10000*","00500","1100","SPENT"
1713,"B10000*","00500","1200","TIME"
1713,"B10000*","00600","0100","1"
1713,"B10000*","00600","0200","1"
1713,"B10000*","00600","0300","3"
1713,"B10000*","00600","0400","3"
1713,"B10000*","00600","0500","1"
1713,"B10000*","00600","0600","1"
1713,"B10000*","00600","0700","3"
1713,"B10000*","00600","0800","3"
1713,"B10000*","00600","0900","3"
1713,"B10000*","00600","1000","3"
1713,"B10000*","00600","1100","3"
1713,"B10000*","00600","1200","3"
1713,"B100000","00000","0400","X"
1713,"S000000","00100","0100","4"
1713,"S000000","00100","0200","06/13/2012"
1713,"S000000","00100","0300","N"
1713,"S000000","00100","0301","Y"
1713,"S000000","00100","0500","F"
1713,"S000000","00200","0200","09001"
1713,"S000000","00200","0400","09/05/2014"
1713,"S000000","00300","0100","4"
1713,"S000000","00300","0200","09/18/2014"
1713,"S000001","00100","0100","MURPHY S PLUS CMHC CORP"
1713,"S000001","00101","0100","401 MIRACLE MILE  STE 311"
1713,"S000001","00102","0100","CORAL GABLES"
1713,"S000001","00102","0200","FL"
1713,"S000001","00102","0300","33134"
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1796,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
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1796,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1796,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
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1796,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
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1796,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
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1796,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
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1796,"A300000","01900","0000","PATIENT MEALS"
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1796,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
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1796,"A31000C","00200","0200","ROBERT ANCIRA  MD"
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1796,"B10000*","00100","1000","CENTRAL"
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1796,"B10000*","00100","1400","OTHER GENERA"
1796,"B10000*","00200","0100","BLDGS &"
1796,"B10000*","00200","0200","MOVABLE"
1796,"B10000*","00200","0300","BENEFITS"
1796,"B10000*","00200","0400","TRATIVE &"
1796,"B10000*","00200","0500","TENANCE &"
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1796,"B10000*","00200","0800","KEEPING"
1796,"B10000*","00200","1000","SERVICES &"
1796,"B10000*","00200","1100","RECORDS &"
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1796,"B10000*","00200","1300","L SERVICES"
1796,"B10000*","00200","1400","L SERVICES"
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1796,"B10000*","00400","0300","GROSS"
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1796,"B10000*","00400","0600","SQUARE"
1796,"B10000*","00400","0700","POUNDS OF"
1796,"B10000*","00400","0800","HOURS OF"
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1796,"B10000*","00400","1200","ASSIGNED"
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1796,"B10000*","00500","0300","SALARIES"
1796,"B10000*","00500","0400","COST"
1796,"B10000*","00500","0500","FEET"
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1796,"B10000*","00500","0800","SERVICE"
1796,"B10000*","00500","0900","SERVED"
1796,"B10000*","00500","1000","REQUISITIO"
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1796,"B10000*","00600","0100","1"
1796,"B10000*","00600","0200","1"
1796,"B10000*","00600","0300","3"
1796,"B10000*","00600","0400","3"
1796,"B10000*","00600","0500","1"
1796,"B10000*","00600","0600","1"
1796,"B10000*","00600","0700","3"
1796,"B10000*","00600","0800","3"
1796,"B10000*","00600","0900","3"
1796,"B10000*","00600","1000","3"
1796,"B10000*","00600","1100","3"
1796,"B10000*","00600","1200","3"
1796,"B100000","00000","0400","X"
1796,"G000000","02000","0000","LSA RECV 12/10 CR"
1796,"G000000","02800","0000","BAD DEBTS EXPENSE"
1796,"S000000","00100","0100","2"
1796,"S000000","00100","0200","08/06/2013"
1796,"S000000","00100","0300","Y"
1796,"S000000","00100","0301","N"
1796,"S000000","00100","0500","F"
1796,"S000000","00200","0200","12001"
1796,"S000000","00200","0400","01/27/2015"
1796,"S000000","00300","0100","4"
1796,"S000000","00300","0200","01/16/2015"
1796,"S000001","00100","0100","WESTBANK MENTAL HEALTH CENTER LLC"
1796,"S000001","00101","0100","1325 AMELIA STREET"
1796,"S000001","00102","0100","NEW ORLEANS"
1796,"S000001","00102","0200","LA"
1796,"S000001","00102","0300","70115"
1796,"S000001","00103","0100","01/01/2011"
1796,"S000001","00103","0200","12/31/2011"
1796,"S000001","00200","0100","194702"
1796,"S000001","00200","0500","05/16/2007"
1796,"S000001","00400","0100","N"
1796,"S100000","00501","0100","10/07/2013"
1810,"S000000","00100","0100","2"
1810,"S000000","00100","0200","01/12/2015"
1810,"S000000","00100","0300","N"
1810,"S000000","00100","0301","N"
1810,"S000000","00100","0500","N"
1810,"S000000","00200","0200","11501"
1810,"S000000","00200","0400","01/22/2015"
1810,"S000000","00300","0100","4"
1810,"S000000","00300","0200","01/22/2015"
1810,"S000001","00100","0100","PATHWAYS"
1810,"S000001","00101","0100","2505 COURT DRIVE"
1810,"S000001","00102","0100","GASTONIA"
1810,"S000001","00102","0200","NC"
1810,"S000001","00102","0300","28054-0059"
1810,"S000001","00200","0100","344602"
1810,"S000001","00200","0500","10/01/1991"
2018,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
2018,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
2018,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
2018,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
2018,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
2018,"A000000","00600","0000","0600OPERATION OF PLANT"
2018,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
2018,"A000000","00800","0000","0800HOUSEKEEPING"
2018,"A000000","00900","0000","0900CAFETERIA"
2018,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
2018,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
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2018,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
2018,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
2018,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
2018,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
2018,"A000000","03300","0000","3300GROUP THERAPY"
2018,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
2018,"A000000","03500","0000","3500FAMILY COUNSELING"
2018,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
2018,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
2018,"A000000","03800","0000","3800OTHER CMHC"
2018,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
2018,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
2018,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
2018,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
2018,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
2018,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
2018,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
2018,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
2018,"A000000","05300","0000","5300FUND RAISING"
2018,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
2018,"A000000","05500","0000","5500RESEARCH"
2018,"A000000","05600","0000","5600INVESTMENT PROPERTY"
2018,"A000000","05700","0000","5700ADVERTISING"
2018,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
2018,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
2018,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
2018,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
2018,"A000000","06200","0000","6200ACTIVITY THERAPIES"
2018,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
2018,"A000000","06400","0000","6400VOCATIONAL TRAINING"
2018,"A100010","00100","0000","NO RECLASSIFICATIONS NECESSARY"
2018,"A100010","00100","0100","A"
2018,"A100010","00100","0200","ADMINISTRATIVE & GENERAL"
2018,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
2018,"A300000","01800","0000","OTHER NONREIMBURSABLE EXPENSES"
2018,"A300000","01800","0100","A"
2018,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
2018,"A300000","01900","0000","MEALS AND ENTERTAINMENT"
2018,"A300000","01900","0100","A"
2018,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
2018,"A300000","01901","0000","PATIENT MEALS"
2018,"A300000","01901","0100","A"
2018,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
2018,"A300000","01902","0000","PATIENT TRANSPORTATION EXPENSES"
2018,"A300000","01902","0100","A"
2018,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
2018,"B10000*","00100","0100","CAP REL"
2018,"B10000*","00100","0200","CAP REL"
2018,"B10000*","00100","0300","EMPLOYEE"
2018,"B10000*","00100","0400","ADMINIS-"
2018,"B10000*","00100","0500","MAIN-"
2018,"B10000*","00100","0600","OPERATION"
2018,"B10000*","00100","0700","LAUNDRY"
2018,"B10000*","00100","0800","HOUSE-"
2018,"B10000*","00100","0900","CAFETERIA"
2018,"B10000*","00100","1000","CENTRAL"
2018,"B10000*","00100","1100","MEDICAL"
2018,"B10000*","00100","1200","PROF.EDUC."
2018,"B10000*","00100","1300","OTHER GENERA"
2018,"B10000*","00100","1400","OTHER GENERA"
2018,"B10000*","00200","0100","BLDGS &"
2018,"B10000*","00200","0200","MOVABLE"
2018,"B10000*","00200","0300","BENEFITS"
2018,"B10000*","00200","0400","TRATIVE &"
2018,"B10000*","00200","0500","TENANCE &"
2018,"B10000*","00200","0600","OF PLANT"
2018,"B10000*","00200","0700","& LINEN"
2018,"B10000*","00200","0800","KEEPING"
2018,"B10000*","00200","1000","SERVICES &"
2018,"B10000*","00200","1100","RECORDS &"
2018,"B10000*","00200","1200","& TRAINING"
2018,"B10000*","00200","1300","L SERVICES"
2018,"B10000*","00200","1400","L SERVICES"
2018,"B10000*","00300","0100","FIXTURES"
2018,"B10000*","00300","0200","EQUIPMENT"
2018,"B10000*","00300","0400","GENERAL"
2018,"B10000*","00300","0500","REPAIRS"
2018,"B10000*","00300","0700","SERVICE"
2018,"B10000*","00300","1000","SUPPLY"
2018,"B10000*","00300","1100","LIBRARY"
2018,"B10000*","00400","0100","SQUARE"
2018,"B10000*","00400","0200","SQUARE"
2018,"B10000*","00400","0300","GROSS"
2018,"B10000*","00400","0400","ACCUM"
2018,"B10000*","00400","0500","SQUARE"
2018,"B10000*","00400","0600","SQUARE"
2018,"B10000*","00400","0700","POUNDS OF"
2018,"B10000*","00400","0800","HOURS OF"
2018,"B10000*","00400","0900","MEALS"
2018,"B10000*","00400","1000","COSTED"
2018,"B10000*","00400","1100","TIME"
2018,"B10000*","00400","1200","ASSIGNED"
2018,"B10000*","00500","0100","FEET"
2018,"B10000*","00500","0200","FEET"
2018,"B10000*","00500","0300","SALARIES"
2018,"B10000*","00500","0400","COST"
2018,"B10000*","00500","0500","FEET"
2018,"B10000*","00500","0600","FEET"
2018,"B10000*","00500","0700","LAUNDRY"
2018,"B10000*","00500","0800","SERVICE"
2018,"B10000*","00500","0900","SERVED"
2018,"B10000*","00500","1000","REQUISITIO"
2018,"B10000*","00500","1100","SPENT"
2018,"B10000*","00500","1200","TIME"
2018,"B10000*","00600","0100","1"
2018,"B10000*","00600","0200","1"
2018,"B10000*","00600","0300","3"
2018,"B10000*","00600","0400","3"
2018,"B10000*","00600","0500","1"
2018,"B10000*","00600","0600","1"
2018,"B10000*","00600","0700","3"
2018,"B10000*","00600","0800","3"
2018,"B10000*","00600","0900","3"
2018,"B10000*","00600","1000","3"
2018,"B10000*","00600","1100","3"
2018,"B10000*","00600","1200","3"
2018,"B100000","00000","0400","X"
2018,"S000000","00100","0100","2"
2018,"S000000","00100","0200","12/02/2011"
2018,"S000000","00100","0300","N"
2018,"S000000","00100","0301","N"
2018,"S000000","00100","0500","F"
2018,"S000000","00200","0200","05901"
2018,"S000000","00200","0400","01/12/2016"
2018,"S000000","00300","0100","4"
2018,"S000000","00300","0200","01/12/2016"
2018,"S000001","00100","0100","PHOENIX CLINIC  INC."
2018,"S000001","00101","0100","13730 NW 6TH COURT"
2018,"S000001","00102","0100","NORTH MIAMI"
2018,"S000001","00102","0200","FL"
2018,"S000001","00102","0300","33168"
2018,"S000001","00103","0100","04/01/2010"
2018,"S000001","00103","0200","03/31/2011"
2018,"S000001","00200","0100","104993"
2018,"S000001","00200","0300","VOLUNTARY NONPROFIT"
2018,"S000001","00200","0500","04/09/1996"
2018,"S000001","00400","0100","N"
2028,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
2028,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
2028,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
2028,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
2028,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
2028,"A000000","00600","0000","0600OPERATION OF PLANT"
2028,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
2028,"A000000","00800","0000","0800HOUSEKEEPING"
2028,"A000000","00900","0000","0900CAFETERIA"
2028,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
2028,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
2028,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
2028,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
2028,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
2028,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
2028,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
2028,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
2028,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
2028,"A000000","03300","0000","3300GROUP THERAPY"
2028,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
2028,"A000000","03500","0000","3500FAMILY COUNSELING"
2028,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
2028,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
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2028,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
2028,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
2028,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
2028,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
2028,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
2028,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
2028,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
2028,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
2028,"A000000","05300","0000","5300FUND RAISING"
2028,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
2028,"A000000","05500","0000","5500RESEARCH"
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2028,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
2028,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
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2028,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
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2028,"A100010","00100","0000","INDIVIDUAL THERAPY"
2028,"A100010","00100","0100","A"
2028,"A100010","00100","0200","INDIVIDUAL THERAPY"
2028,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
2028,"A100010","00200","0000","INDIVIDUAL THERAPY"
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2028,"A100010","00200","0200","GROUP THERAPY"
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2028,"A100010","00300","0000","INDIVIDUAL THERAPY"
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2028,"A100010","00300","0200","PATIENT TRAINING & EDUCATION"
2028,"A100010","00300","0500","ADMINISTRATIVE & GENERAL"
2028,"A300000","01800","0000","MEALS AND TRANSPORTATIOB"
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2028,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
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2028,"B10000*","00100","1000","CENTRAL"
2028,"B10000*","00100","1100","MEDICAL"
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2028,"B10000*","00100","1400","OTHER GENERA"
2028,"B10000*","00200","0100","BLDGS &"
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2028,"B10000*","00200","0300","BENEFITS"
2028,"B10000*","00200","0400","TRATIVE &"
2028,"B10000*","00200","0500","TENANCE &"
2028,"B10000*","00200","0600","OF PLANT"
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2028,"B10000*","00200","0800","KEEPING"
2028,"B10000*","00200","1000","SERVICES &"
2028,"B10000*","00200","1100","RECORDS &"
2028,"B10000*","00200","1200","& TRAINING"
2028,"B10000*","00200","1300","L SERVICES"
2028,"B10000*","00200","1400","L SERVICES"
2028,"B10000*","00300","0100","FIXTURES"
2028,"B10000*","00300","0200","EQUIPMENT"
2028,"B10000*","00300","0400","GENERAL"
2028,"B10000*","00300","0500","REPAIRS"
2028,"B10000*","00300","0700","SERVICE"
2028,"B10000*","00300","1000","SUPPLY"
2028,"B10000*","00300","1100","LIBRARY"
2028,"B10000*","00400","0100","SQUARE"
2028,"B10000*","00400","0200","SQUARE"
2028,"B10000*","00400","0300","GROSS"
2028,"B10000*","00400","0400","ACCUM"
2028,"B10000*","00400","0500","SQUARE"
2028,"B10000*","00400","0600","SQUARE"
2028,"B10000*","00400","0700","POUNDS OF"
2028,"B10000*","00400","0800","HOURS OF"
2028,"B10000*","00400","0900","MEALS"
2028,"B10000*","00400","1000","COSTED"
2028,"B10000*","00400","1100","TIME"
2028,"B10000*","00400","1200","ASSIGNED"
2028,"B10000*","00500","0100","FEET"
2028,"B10000*","00500","0200","FEET"
2028,"B10000*","00500","0300","SALARIES"
2028,"B10000*","00500","0400","COST"
2028,"B10000*","00500","0500","FEET"
2028,"B10000*","00500","0600","FEET"
2028,"B10000*","00500","0700","LAUNDRY"
2028,"B10000*","00500","0800","SERVICE"
2028,"B10000*","00500","0900","SERVED"
2028,"B10000*","00500","1000","REQUISITIO"
2028,"B10000*","00500","1100","SPENT"
2028,"B10000*","00500","1200","TIME"
2028,"B10000*","00600","0100","1"
2028,"B10000*","00600","0200","1"
2028,"B10000*","00600","0300","3"
2028,"B10000*","00600","0400","3"
2028,"B10000*","00600","0500","1"
2028,"B10000*","00600","0600","1"
2028,"B10000*","00600","0700","3"
2028,"B10000*","00600","0800","3"
2028,"B10000*","00600","0900","3"
2028,"B10000*","00600","1000","3"
2028,"B10000*","00600","1100","3"
2028,"B10000*","00600","1200","3"
2028,"B100000","00000","0400","X"
2028,"S000000","00100","0100","2"
2028,"S000000","00100","0200","04/24/2012"
2028,"S000000","00100","0300","N"
2028,"S000000","00100","0301","N"
2028,"S000000","00100","0500","F"
2028,"S000000","00200","0200","05901"
2028,"S000000","00200","0400","01/15/2016"
2028,"S000000","00300","0100","4"
2028,"S000000","00300","0200","01/18/2016"
2028,"S000001","00100","0100","GREATER MIAMI BEHAVIORAL HEALTHCARE"
2028,"S000001","00101","0100","7000 NW 52ND STREET"
2028,"S000001","00102","0100","MIAMI"
2028,"S000001","00102","0200","FL"
2028,"S000001","00102","0300","33166"
2028,"S000001","00103","0100","01/01/2011"
2028,"S000001","00103","0200","12/31/2011"
2028,"S000001","00200","0100","104927"
2028,"S000001","00200","0500","01/01/1995"
2028,"S000001","00400","0100","N"
2194,"S000000","00100","0100","2"
2194,"S000000","00100","0200","05/31/2016"
2194,"S000000","00100","0300","N"
2194,"S000000","00100","0301","N"
2194,"S000000","00100","0500","N"
2194,"S000000","00200","0200","12001"
2194,"S000000","00200","0400","09/30/2016"
2194,"S000000","00300","0100","4"
2194,"S000000","00300","0200","09/16/2016"
2194,"S000001","00100","0100","ARCHWAY PROGRAMS  INC"
2194,"S000001","00101","0100","280 JACKSON ROAD"
2194,"S000001","00102","0100","ATCO"
2194,"S000001","00102","0200","NJ"
2194,"S000001","00102","0300","08004"
2194,"S000001","00200","0100","314622"
2194,"S000001","00200","0500","10/01/1991"
2455,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
2455,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
2455,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
2455,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
2455,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
2455,"A000000","00600","0000","0600OPERATION OF PLANT"
2455,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
2455,"A000000","00800","0000","0800HOUSEKEEPING"
2455,"A000000","00900","0000","0900CAFETERIA"
2455,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
2455,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
2455,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
2455,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
2455,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
2455,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
2455,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
2455,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
2455,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
2455,"A000000","03300","0000","3300GROUP THERAPY"
2455,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITIES THERAP"
2455,"A000000","03500","0000","3500FAMILY COUNSELING"
2455,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
2455,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
2455,"A000000","03800","0000","3800OTHER CMHC"
2455,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
2455,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
2455,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
2455,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
2455,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
2455,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
2455,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
2455,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
2455,"A000000","05300","0000","5300FUND RAISING"
2455,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
2455,"A000000","05500","0000","5500RESEARCH"
2455,"A000000","05600","0000","5600INVESTMENT PROPERTY"
2455,"A000000","05700","0000","5700ADVERTISING"
2455,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
2455,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
2455,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
2455,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
2455,"A000000","06200","0000","6200ACTIVITY THERAPIES"
2455,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
2455,"A000000","06400","0000","6400VOCATIONAL TRAINING"
2455,"B10000*","00100","0100","CAP REL"
2455,"B10000*","00100","0200","CAP REL"
2455,"B10000*","00100","0300","EMPLOYEE"
2455,"B10000*","00100","0400","ADMINIS-"
2455,"B10000*","00100","0500","MAIN-"
2455,"B10000*","00100","0600","OPERATION"
2455,"B10000*","00100","0700","LAUNDRY"
2455,"B10000*","00100","0800","HOUSE-"
2455,"B10000*","00100","0900","CAFETERIA"
2455,"B10000*","00100","1000","CENTRAL"
2455,"B10000*","00100","1100","MEDICAL"
2455,"B10000*","00100","1200","PROF.EDUC."
2455,"B10000*","00100","1300","OTHER GENERA"
2455,"B10000*","00100","1400","OTHER GENERA"
2455,"B10000*","00200","0100","BLDGS &"
2455,"B10000*","00200","0200","MOVABLE"
2455,"B10000*","00200","0300","BENEFITS"
2455,"B10000*","00200","0400","TRATIVE &"
2455,"B10000*","00200","0500","TENANCE &"
2455,"B10000*","00200","0600","OF PLANT"
2455,"B10000*","00200","0700","& LINEN"
2455,"B10000*","00200","0800","KEEPING"
2455,"B10000*","00200","1000","SERVICES &"
2455,"B10000*","00200","1100","RECORDS &"
2455,"B10000*","00200","1200","& TRAINING"
2455,"B10000*","00200","1300","L SERVICES"
2455,"B10000*","00200","1400","L SERVICES"
2455,"B10000*","00300","0100","FIXTURES"
2455,"B10000*","00300","0200","EQUIPMENT"
2455,"B10000*","00300","0400","GENERAL"
2455,"B10000*","00300","0500","REPAIRS"
2455,"B10000*","00300","0700","SERVICE"
2455,"B10000*","00300","1000","SUPPLY"
2455,"B10000*","00300","1100","LIBRARY"
2455,"B10000*","00400","0100","SQUARE"
2455,"B10000*","00400","0200","SQUARE"
2455,"B10000*","00400","0300","GROSS"
2455,"B10000*","00400","0400","ACCUM"
2455,"B10000*","00400","0500","SQUARE"
2455,"B10000*","00400","0600","SQUARE"
2455,"B10000*","00400","0700","POUNDS OF"
2455,"B10000*","00400","0800","HOURS OF"
2455,"B10000*","00400","0900","MEALS"
2455,"B10000*","00400","1000","COSTED"
2455,"B10000*","00400","1100","TIME"
2455,"B10000*","00400","1200","ASSIGNED"
2455,"B10000*","00500","0100","FEET"
2455,"B10000*","00500","0200","FEET"
2455,"B10000*","00500","0300","SALARIES"
2455,"B10000*","00500","0400","COST"
2455,"B10000*","00500","0500","FEET"
2455,"B10000*","00500","0600","FEET"
2455,"B10000*","00500","0700","LAUNDRY"
2455,"B10000*","00500","0800","SERVICE"
2455,"B10000*","00500","0900","SERVED"
2455,"B10000*","00500","1000","REQUISITIONS"
2455,"B10000*","00500","1100","SPENT"
2455,"B10000*","00500","1200","TIME"
2455,"B10000*","00600","0100","1"
2455,"B10000*","00600","0200","1"
2455,"B10000*","00600","0300","3"
2455,"B10000*","00600","0400","3"
2455,"B10000*","00600","0500","1"
2455,"B10000*","00600","0600","1"
2455,"B10000*","00600","0700","3"
2455,"B10000*","00600","0800","3"
2455,"B10000*","00600","0900","3"
2455,"B10000*","00600","1000","3"
2455,"B10000*","00600","1100","3"
2455,"B10000*","00600","1200","3"
2455,"B100000","00000","0400","X"
2455,"S000000","00100","0100","2"
2455,"S000000","00100","0200","06/13/2012"
2455,"S000000","00100","0300","N"
2455,"S000000","00100","0301","N"
2455,"S000000","00100","0500","F"
2455,"S000000","00200","0200","12001"
2455,"S000000","00200","0400","11/22/2017"
2455,"S000000","00300","0100","4"
2455,"S000000","00300","0200","11/22/2017"
2455,"S000001","00100","0100","RECOVERY BEH HEALTH OF SAN ANTONIO"
2455,"S000001","00101","0100","302 S. FLORES STREET"
2455,"S000001","00102","0100","SAN ANTONIO"
2455,"S000001","00102","0200","TX"
2455,"S000001","00102","0300","78204"
2455,"S000001","00103","0100","01/01/2011"
2455,"S000001","00103","0200","12/31/2011"
2455,"S000001","00200","0100","454925"
2455,"S000001","00200","0500","08/19/2008"
2455,"S000001","00400","0100","N"
2455,"S100000","00501","0100","08/24/2012"
2623,"S000000","00100","0100","2"
2623,"S000000","00100","0200","04/04/2018"
2623,"S000000","00100","0300","N"
2623,"S000000","00100","0301","N"
2623,"S000000","00100","0500","N"
2623,"S000000","00200","0200","12001"
2623,"S000000","00200","0400","06/22/2018"
2623,"S000000","00300","0100","4"
2623,"S000000","00300","0200","06/20/2018"
2623,"S000001","00100","0100","THE STEVENS CENTER"
2623,"S000001","00101","0100","33 STATE STREET"
2623,"S000001","00102","0100","CARLISLE"
2623,"S000001","00102","0200","PA"
2623,"S000001","00102","0300","17013"
2623,"S000001","00200","0100","394627"
2623,"S000001","00200","0500","07/21/1992"