"rpt_rec_num","wksht_cd","line_num","clmn_num","alphnmrc_itm_txt"
1017,"S000000","00100","0100","2"
1017,"S000000","00100","0200","07/19/2012"
1017,"S000000","00100","0300","N"
1017,"S000000","00100","0301","N"
1017,"S000000","00100","0500","N"
1017,"S000000","00200","0200","09001"
1017,"S000000","00200","0400","08/08/2012"
1017,"S000000","00300","0100","4"
1017,"S000000","00300","0200","08/03/2012"
1017,"S000001","00100","0100","RIVER REGION HUMAN SERVICES"
1017,"S000001","00101","0100","2055 REYKO ROAD   SUITE 101"
1017,"S000001","00102","0100","JACKSONVILLE"
1017,"S000001","00102","0200","FL"
1017,"S000001","00102","0300","32207"
1017,"S000001","00200","0100","104654"
1017,"S000001","00200","0500","10/18/1993"
1041,"S000000","00100","0100","2"
1041,"S000000","00100","0200","08/03/2012"
1041,"S000000","00100","0300","N"
1041,"S000000","00100","0301","N"
1041,"S000000","00100","0500","N"
1041,"S000000","00200","0200","01001"
1041,"S000000","00200","0400","08/27/2012"
1041,"S000000","00300","0100","4"
1041,"S000000","00300","0200","08/23/2012"
1041,"S000001","00100","0100","DIDI HIRSCH COMM MENTAL HLTH CENTER"
1041,"S000001","00101","0100","4760 S SEPULVEDA BLVD"
1041,"S000001","00102","0100","CULVER CITY"
1041,"S000001","00102","0200","CA"
1041,"S000001","00102","0300","90230"
1041,"S000001","00200","0100","054659"
1041,"S000001","00200","0500","07/01/1994"
1061,"S000000","00100","0100","2"
1061,"S000000","00100","0200","10/02/2012"
1061,"S000000","00100","0300","N"
1061,"S000000","00100","0301","N"
1061,"S000000","00100","0500","N"
1061,"S000000","00200","0200","15101"
1061,"S000000","00200","0400","10/19/2012"
1061,"S000000","00300","0100","4"
1061,"S000000","00300","0200","10/16/2012"
1061,"S000001","00100","0100","KENTUCKY RIVER COMMUNITY CARE  INC."
1061,"S000001","00101","0100","178 COMMUNITY WAY"
1061,"S000001","00102","0100","HAZARD"
1061,"S000001","00102","0200","KY"
1061,"S000001","00102","0300","41339"
1061,"S000001","00200","0100","184612"
1061,"S000001","00200","0500","10/01/1991"
1068,"S000000","00100","0100","2"
1068,"S000000","00100","0200","10/10/2012"
1068,"S000000","00100","0300","N"
1068,"S000000","00100","0301","N"
1068,"S000000","00100","0500","N"
1068,"S000000","00200","0200","05901"
1068,"S000000","00200","0400","10/24/2012"
1068,"S000000","00300","0100","4"
1068,"S000000","00300","0200","10/24/2012"
1068,"S000001","00100","0100","HOPEWELL CENTER"
1068,"S000001","00101","0100","1504 SOUTH GRAND"
1068,"S000001","00102","0100","ST. LOUIS"
1068,"S000001","00102","0200","MO"
1068,"S000001","00102","0300","63104"
1068,"S000001","00200","0100","264641"
1068,"S000001","00200","0500","01/14/2005"
1075,"S000000","00100","0100","2"
1075,"S000000","00100","0200","10/16/2012"
1075,"S000000","00100","0300","N"
1075,"S000000","00100","0301","N"
1075,"S000000","00100","0500","N"
1075,"S000000","00200","0200","08001"
1075,"S000000","00200","0400","11/01/2012"
1075,"S000000","00300","0100","4"
1075,"S000000","00300","0200","11/14/2012"
1075,"S000001","00100","0100","BEHAVIOR CORP INC"
1075,"S000001","00101","0100","697 PRO-MED LANE"
1075,"S000001","00102","0100","CARMEL"
1075,"S000001","00102","0200","IN"
1075,"S000001","00102","0300","46032"
1075,"S000001","00200","0100","154600"
1075,"S000001","00200","0500","04/03/1998"
1084,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1084,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1084,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1084,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1084,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1084,"A000000","00600","0000","0600OPERATION OF PLANT"
1084,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1084,"A000000","00800","0000","0800HOUSEKEEPING"
1084,"A000000","00900","0000","0900CAFETERIA"
1084,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1084,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1084,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1084,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1084,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1084,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1084,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1084,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1084,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1084,"A000000","03300","0000","3300GROUP THERAPY"
1084,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1084,"A000000","03500","0000","3500FAMILY COUNSELING"
1084,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1084,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1084,"A000000","03800","0000","3800OTHER CMHC"
1084,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1084,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1084,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1084,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1084,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1084,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1084,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1084,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1084,"A000000","05300","0000","5300FUND RAISING"
1084,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1084,"A000000","05500","0000","5500RESEARCH"
1084,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1084,"A000000","05700","0000","5700ADVERTISING"
1084,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1084,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1084,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1084,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1084,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1084,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1084,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1084,"A100010","00100","0000","WAGES OF PHP PROGRAM"
1084,"A100010","00100","0100","A"
1084,"A100010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1084,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1084,"A100010","00200","0000","OTHER EXPENSES OF PHP PROGRAM"
1084,"A100010","00200","0100","B"
1084,"A100010","00200","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1084,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
1084,"A100010","00300","0000","MAINTENANCE WAGES"
1084,"A100010","00300","0100","C"
1084,"A100010","00300","0200","MAINTENANCE & REPAIRS"
1084,"A100010","00300","0500","ADMINISTRATIVE & GENERAL"
1084,"A100010","00400","0000","ADVERTISING EXPENSES"
1084,"A100010","00400","0100","D"
1084,"A100010","00400","0200","ADVERTISING"
1084,"A100010","00400","0500","ADMINISTRATIVE & GENERAL"
1084,"A100010","00500","0000","OTHER EXPENSES"
1084,"A100010","00500","0100","E"
1084,"A100010","00500","0200","PSYCHOSOCIAL PROGRAMS"
1084,"A100010","00500","0500","ADMINISTRATIVE & GENERAL"
1084,"A300000","00200","0100","B"
1084,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1084,"A300000","01100","0100","B"
1084,"A300000","01100","0300","PSYCHOSOCIAL PROGRAMS"
1084,"A300000","01800","0000","DONATED RENT"
1084,"A300000","01800","0100","A"
1084,"A300000","01800","0300","PSYCHOSOCIAL PROGRAMS"
1084,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL"
1084,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL"
1084,"B10000*","00100","0100","CAP REL"
1084,"B10000*","00100","0200","CAP REL"
1084,"B10000*","00100","0300","EMPLOYEE"
1084,"B10000*","00100","0400","ADMINIS-"
1084,"B10000*","00100","0500","MAIN-"
1084,"B10000*","00100","0600","OPERATION"
1084,"B10000*","00100","0700","LAUNDRY"
1084,"B10000*","00100","0800","HOUSE-"
1084,"B10000*","00100","0900","CAFETERIA"
1084,"B10000*","00100","1000","CENTRAL"
1084,"B10000*","00100","1100","MEDICAL"
1084,"B10000*","00100","1200","PROF.EDUC."
1084,"B10000*","00100","1300","OTHER GENERA"
1084,"B10000*","00100","1400","OTHER GENERA"
1084,"B10000*","00200","0100","BLDGS &"
1084,"B10000*","00200","0200","MOVABLE"
1084,"B10000*","00200","0300","BENEFITS"
1084,"B10000*","00200","0400","TRATIVE &"
1084,"B10000*","00200","0500","TENANCE &"
1084,"B10000*","00200","0600","OF PLANT"
1084,"B10000*","00200","0700","& LINEN"
1084,"B10000*","00200","0800","KEEPING"
1084,"B10000*","00200","1000","SERVICES &"
1084,"B10000*","00200","1100","RECORDS &"
1084,"B10000*","00200","1200","& TRAINING"
1084,"B10000*","00200","1300","L SERVICES"
1084,"B10000*","00200","1400","L SERVICES"
1084,"B10000*","00300","0100","FIXTURES"
1084,"B10000*","00300","0200","EQUIPMENT"
1084,"B10000*","00300","0400","GENERAL"
1084,"B10000*","00300","0500","REPAIRS"
1084,"B10000*","00300","0700","SERVICE"
1084,"B10000*","00300","1000","SUPPLY"
1084,"B10000*","00300","1100","LIBRARY"
1084,"B10000*","00400","0100","SQUARE"
1084,"B10000*","00400","0200","SQUARE"
1084,"B10000*","00400","0300","GROSS"
1084,"B10000*","00400","0400","ACCUM"
1084,"B10000*","00400","0500","SQUARE"
1084,"B10000*","00400","0600","SQUARE"
1084,"B10000*","00400","0700","POUNDS OF"
1084,"B10000*","00400","0800","HOURS OF"
1084,"B10000*","00400","0900","MEALS"
1084,"B10000*","00400","1000","COSTED"
1084,"B10000*","00400","1100","TIME"
1084,"B10000*","00400","1200","ASSIGNED"
1084,"B10000*","00500","0100","FEET"
1084,"B10000*","00500","0200","FEET"
1084,"B10000*","00500","0300","SALARIES"
1084,"B10000*","00500","0400","COST"
1084,"B10000*","00500","0500","FEET"
1084,"B10000*","00500","0600","FEET"
1084,"B10000*","00500","0700","LAUNDRY"
1084,"B10000*","00500","0800","SERVICE"
1084,"B10000*","00500","0900","SERVED"
1084,"B10000*","00500","1000","REQUISITIO"
1084,"B10000*","00500","1100","SPENT"
1084,"B10000*","00500","1200","TIME"
1084,"B10000*","00600","0100","1"
1084,"B10000*","00600","0200","1"
1084,"B10000*","00600","0300","3"
1084,"B10000*","00600","0400","3"
1084,"B10000*","00600","0500","1"
1084,"B10000*","00600","0600","1"
1084,"B10000*","00600","0700","3"
1084,"B10000*","00600","0800","3"
1084,"B10000*","00600","0900","3"
1084,"B10000*","00600","1000","3"
1084,"B10000*","00600","1100","3"
1084,"B10000*","00600","1200","3"
1084,"B100000","00000","0400","X"
1084,"G000000","02000","0000","DONATED RENT"
1084,"G000000","02100","0000","OTHER INCOME"
1084,"G000000","02200","0000","ROOM AND BOARD"
1084,"G000000","02800","0000","UNREALIZED LOSS"
1084,"S000000","00100","0100","2"
1084,"S000000","00100","0200","11/26/2012"
1084,"S000000","00100","0300","N"
1084,"S000000","00100","0301","N"
1084,"S000000","00100","0500","F"
1084,"S000000","00200","0200","11001"
1084,"S000000","00200","0400","11/30/2012"
1084,"S000000","00300","0100","4"
1084,"S000000","00300","0200","11/29/2012"
1084,"S000001","00100","0100","PRESTERA CTR FOR MENTAL HEALTH SVCS"
1084,"S000001","00101","0100","3375 U.S. ROUTE 60  EAST"
1084,"S000001","00102","0100","HUNTINGTON"
1084,"S000001","00102","0200","WV"
1084,"S000001","00102","0300","25705"
1084,"S000001","00103","0100","07/01/2011"
1084,"S000001","00103","0200","06/30/2012"
1084,"S000001","00200","0100","514604"
1084,"S000001","00200","0500","10/01/1994"
1084,"S000001","00400","0100","N"
1085,"S000000","00100","0100","2"
1085,"S000000","00100","0200","11/02/2012"
1085,"S000000","00100","0300","N"
1085,"S000000","00100","0301","N"
1085,"S000000","00100","0500","N"
1085,"S000000","00200","0200","15101"
1085,"S000000","00200","0400","11/28/2012"
1085,"S000000","00300","0100","4"
1085,"S000000","00300","0200","11/30/2012"
1085,"S000001","00100","0100","CUMBERLAND RIVER COMPREHENSIVE CARE"
1085,"S000001","00101","0100","1203 AMERICAN GREETINGS RD"
1085,"S000001","00102","0100","CORBIN"
1085,"S000001","00102","0200","KY"
1085,"S000001","00102","0300","40702"
1085,"S000001","00200","0100","184600"
1085,"S000001","00200","0500","10/01/1991"
1086,"S000000","00100","0100","2"
1086,"S000000","00100","0200","10/31/2012"
1086,"S000000","00100","0300","N"
1086,"S000000","00100","0301","N"
1086,"S000000","00100","0500","N"
1086,"S000000","00200","0200","15101"
1086,"S000000","00200","0400","11/28/2012"
1086,"S000000","00300","0100","4"
1086,"S000000","00300","0200","11/20/2012"
1086,"S000001","00100","0100","SEVEN COUNTIES SERVICES"
1086,"S000001","00101","0100","101 W MUHAMMAD ALI BLVD"
1086,"S000001","00102","0100","LOUISVILLE"
1086,"S000001","00102","0200","KY"
1086,"S000001","00102","0300","40202"
1086,"S000001","00200","0100","184604"
1086,"S000001","00200","0500","10/01/1991"
1087,"S000000","00100","0100","2"
1087,"S000000","00100","0200","11/29/2012"
1087,"S000000","00100","0300","N"
1087,"S000000","00100","0301","N"
1087,"S000000","00100","0500","N"
1087,"S000000","00200","0200","05001"
1087,"S000000","00200","0400","12/07/2012"
1087,"S000000","00300","0100","4"
1087,"S000000","00300","0200","12/07/2012"
1087,"S000001","00100","0100","SEASONS CENTER FOR COMMUNITY"
1087,"S000001","00101","0100","201 EAST 11TH STREET"
1087,"S000001","00102","0100","SPENCER"
1087,"S000001","00102","0200","IA"
1087,"S000001","00102","0300","51301-4436"
1087,"S000001","00200","0100","164600"
1087,"S000001","00200","0500","10/01/1991"
1094,"S000000","00100","0100","2"
1094,"S000000","00100","0200","11/01/2012"
1094,"S000000","00100","0300","N"
1094,"S000000","00100","0301","N"
1094,"S000000","00100","0500","N"
1094,"S000000","00200","0200","09001"
1094,"S000000","00200","0400","12/10/2012"
1094,"S000000","00300","0100","4"
1094,"S000000","00300","0200","11/26/2012"
1094,"S000001","00100","0100","SOUTH COUNTY MENTAL HEALTH CENTER"
1094,"S000001","00101","0100","16158 SOUTH MILITARY TRAIL"
1094,"S000001","00102","0100","DELRAY BEACH"
1094,"S000001","00102","0200","FL"
1094,"S000001","00102","0300","33484"
1094,"S000001","00200","0100","101436"
1094,"S000001","00200","0500","12/01/1998"
1101,"S000000","00100","0100","2"
1101,"S000000","00100","0200","11/13/2012"
1101,"S000000","00100","0300","N"
1101,"S000000","00100","0301","N"
1101,"S000000","00100","0500","N"
1101,"S000000","00200","0200","01001"
1101,"S000000","00200","0400","12/10/2012"
1101,"S000000","00300","0100","4"
1101,"S000000","00300","0200","12/06/2012"
1101,"S000001","00100","0100","BUTTE COUNTY MENTAL HEALTH DEPT"
1101,"S000001","00101","0100","109 PARMAC RD  SUITE 1"
1101,"S000001","00102","0100","CHICO"
1101,"S000001","00102","0200","CA"
1101,"S000001","00102","0300","95926"
1101,"S000001","00200","0100","054603"
1101,"S000001","00200","0500","10/01/1991"
1102,"S000000","00100","0100","2"
1102,"S000000","00100","0200","11/14/2012"
1102,"S000000","00100","0300","N"
1102,"S000000","00100","0301","N"
1102,"S000000","00100","0500","N"
1102,"S000000","00200","0200","01001"
1102,"S000000","00200","0400","12/10/2012"
1102,"S000000","00300","0100","4"
1102,"S000000","00300","0200","12/06/2012"
1102,"S000001","00100","0100","COMMUNITY COUNSELING CENTER"
1102,"S000001","00101","0100","714 E. SAHARA AVENUE"
1102,"S000001","00102","0100","LAS VEGAS"
1102,"S000001","00102","0200","NV"
1102,"S000001","00102","0300","89104"
1102,"S000001","00200","0100","294603"
1102,"S000001","00200","0500","03/01/1996"
1108,"S000000","00100","0100","2"
1108,"S000000","00100","0200","11/26/2012"
1108,"S000000","00100","0300","N"
1108,"S000000","00100","0301","N"
1108,"S000000","00100","0500","N"
1108,"S000000","00200","0200","15101"
1108,"S000000","00200","0400","12/12/2012"
1108,"S000000","00300","0100","4"
1108,"S000000","00300","0200","12/05/2012"
1108,"S000001","00100","0100","LIFE SKILLS  INC."
1108,"S000001","00101","0100","P. O. BOX 6499"
1108,"S000001","00102","0100","BOWLING GREEN"
1108,"S000001","00102","0200","KY"
1108,"S000001","00102","0300","40102-6499"
1108,"S000001","00200","0100","184606"
1108,"S000001","00200","0500","10/01/1991"
1109,"S000000","00100","0100","2"
1109,"S000000","00100","0200","11/29/2012"
1109,"S000000","00100","0300","N"
1109,"S000000","00100","0301","N"
1109,"S000000","00100","0500","N"
1109,"S000000","00200","0200","15101"
1109,"S000000","00200","0400","12/12/2012"
1109,"S000000","00300","0100","4"
1109,"S000000","00300","0200","12/06/2012"
1109,"S000001","00100","0100","COMPREHENSIVE CARE CENTER"
1109,"S000001","00101","0100","503 FARRELL DRIVE"
1109,"S000001","00102","0100","COVINGTON"
1109,"S000001","00102","0200","KY"
1109,"S000001","00102","0300","61012"
1109,"S000001","00200","0100","184607"
1109,"S000001","00200","0500","10/01/1991"
1110,"S000000","00100","0100","2"
1110,"S000000","00100","0200","11/05/2012"
1110,"S000000","00100","0300","N"
1110,"S000000","00100","0301","N"
1110,"S000000","00100","0500","N"
1110,"S000000","00200","0200","15101"
1110,"S000000","00200","0400","12/05/2012"
1110,"S000000","00300","0100","4"
1110,"S000000","00300","0200","11/27/2012"
1110,"S000001","00100","0100","WESTERN KY REGIONAL MH MR"
1110,"S000001","00101","0100","425 BROADWAY  SUITE 201"
1110,"S000001","00102","0100","PADUCAH"
1110,"S000001","00102","0200","KY"
1110,"S000001","00102","0300","42001"
1110,"S000001","00200","0100","184613"
1110,"S000001","00200","0500","10/01/1991"
1111,"S000000","00100","0100","2"
1111,"S000000","00100","0200","11/28/2012"
1111,"S000000","00100","0300","N"
1111,"S000000","00100","0301","N"
1111,"S000000","00100","0500","N"
1111,"S000000","00200","0200","15201"
1111,"S000000","00200","0400","12/12/2012"
1111,"S000000","00300","0100","4"
1111,"S000000","00300","0200","12/06/2012"
1111,"S000001","00100","0100","FIRST CALL FOR HELP"
1111,"S000001","00101","0100","600 FREEDOM DRIVE"
1111,"S000001","00102","0100","NAPOLEON"
1111,"S000001","00102","0200","OH"
1111,"S000001","00102","0300","43545"
1111,"S000001","00200","0100","364627"
1111,"S000001","00200","0500","08/17/1992"
1112,"S000000","00100","0100","2"
1112,"S000000","00100","0200","12/03/2012"
1112,"S000000","00100","0300","N"
1112,"S000000","00100","0301","N"
1112,"S000000","00100","0500","N"
1112,"S000000","00200","0200","05001"
1112,"S000000","00200","0400","12/19/2012"
1112,"S000000","00300","0100","4"
1112,"S000000","00300","0200","12/19/2012"
1112,"S000001","00100","0100","BROADLAWNS MEDICAL CENTER"
1112,"S000001","00101","0100","1801 HICKMAN ROAD"
1112,"S000001","00102","0100","DES MOINES"
1112,"S000001","00102","0200","IA"
1112,"S000001","00102","0300","50314"
1112,"S000001","00200","0100","164614"
1112,"S000001","00200","0500","03/18/2009"
1121,"S000000","00100","0100","2"
1121,"S000000","00100","0200","11/29/2012"
1121,"S000000","00100","0300","N"
1121,"S000000","00100","0301","N"
1121,"S000000","00100","0500","N"
1121,"S000000","00200","0200","14001"
1121,"S000000","00200","0400","12/28/2012"
1121,"S000000","00300","0100","4"
1121,"S000000","00300","0200","12/28/2012"
1121,"S000001","00100","0100","CENTER FOR HUMAN DEVELOPEMENT"
1121,"S000001","00101","0100","622 STATE STREET"
1121,"S000001","00102","0100","SPRINGFIELD"
1121,"S000001","00102","0200","MA"
1121,"S000001","00102","0300","01109"
1121,"S000001","00200","0100","224613"
1121,"S000001","00200","0500","04/11/1994"
1126,"S000000","00100","0100","2"
1126,"S000000","00100","0200","11/06/2012"
1126,"S000000","00100","0300","N"
1126,"S000000","00100","0301","N"
1126,"S000000","00100","0500","N"
1126,"S000000","00200","0200","12001"
1126,"S000000","00200","0400","01/07/2013"
1126,"S000000","00300","0100","4"
1126,"S000000","00300","0200","01/07/2013"
1126,"S000001","00100","0100","CHESTNUT RIDGE COUNSELING SRVCS"
1126,"S000001","00101","0100","100 NEW SALEM ROAD"
1126,"S000001","00102","0100","UNIONTOWN"
1126,"S000001","00102","0200","PA"
1126,"S000001","00102","0300","15401"
1126,"S000001","00200","0100","394660"
1126,"S000001","00200","0500","03/01/1996"
1131,"S000000","00100","0100","2"
1131,"S000000","00100","0200","12/17/2012"
1131,"S000000","00100","0300","N"
1131,"S000000","00100","0301","N"
1131,"S000000","00100","0500","N"
1131,"S000000","00200","0200","15201"
1131,"S000000","00200","0400","01/09/2013"
1131,"S000000","00300","0100","4"
1131,"S000000","00300","0200","01/09/2013"
1131,"S000001","00100","0100","EASTWAY CORPORATION"
1131,"S000001","00101","0100","600 WAYNE AVENUE"
1131,"S000001","00102","0100","DAYTON"
1131,"S000001","00102","0200","OH"
1131,"S000001","00102","0300","45410-1199"
1131,"S000001","00200","0100","364612"
1131,"S000001","00200","0500","10/01/1992"
1132,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1132,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1132,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1132,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1132,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1132,"A000000","00600","0000","0600OPERATION OF PLANT"
1132,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1132,"A000000","00800","0000","0800HOUSEKEEPING"
1132,"A000000","00900","0000","0900CAFETERIA"
1132,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1132,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1132,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1132,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1132,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1132,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1132,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1132,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1132,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1132,"A000000","03300","0000","3300GROUP THERAPY"
1132,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1132,"A000000","03500","0000","3500FAMILY COUNSELING"
1132,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1132,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1132,"A000000","03800","0000","3800OTHER CMHC"
1132,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1132,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1132,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1132,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1132,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1132,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1132,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1132,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1132,"A000000","05300","0000","5300FUND RAISING"
1132,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1132,"A000000","05500","0000","5500RESEARCH"
1132,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1132,"A000000","05700","0000","5700ADVERTISING"
1132,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1132,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1132,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1132,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1132,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1132,"A000000","06201","0000","6200ACT"
1132,"A000000","06202","0000","6200PEER SUPPORT"
1132,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1132,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1132,"A000000","06401","0000","6400HOMELESS"
1132,"A000000","06402","0000","6400RES REH"
1132,"A000000","06403","0000","6400OUTPATIENT"
1132,"A000000","06404","0000","6400DAY REHAB"
1132,"A000000","06405","0000","6400EPC INPATIENT"
1132,"A000000","06406","0000","6400EMERGENCY"
1132,"A000000","06407","0000","6400RESIDENT"
1132,"A000000","06408","0000","6400RAISE PROJ"
1132,"A000000","06409","0000","6400STOP PROGRAM"
1132,"A100010","00100","0000","RECLASS A&G EMPL BENEFITS"
1132,"A100010","00100","0100","B"
1132,"A100010","00100","0200","ADMINISTRATIVE & GENERAL"
1132,"A100010","00100","0500","EMPLOYEE BENEFITS"
1132,"A300000","00700","0100","A"
1132,"A300000","01800","0000","CAPITAL RELATED COSTS - BUILD & FIXS"
1132,"A300000","01900","0000","CAPITAL RELATED COSTS - MOV EQUIP"
1132,"A300000","01900","0100","A"
1132,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1132,"A31000A","00100","0100","Y"
1132,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
1132,"A31000C","00100","0000","PROVIDER IN OFFICE IN CO."
1132,"A31000C","00100","0100","G"
1132,"A31000C","00100","0200","COMMUNITY MENTAL HEALTH"
1132,"A31000C","00100","0400","LANCASTER COUNTY"
1132,"A31000C","00100","0600","COUNTY GOVERNMENT"
1132,"B10000*","00100","0100","CAP REL"
1132,"B10000*","00100","0200","CAP REL"
1132,"B10000*","00100","0300","EMPLOYEE"
1132,"B10000*","00100","0400","ADMINIS-"
1132,"B10000*","00100","0500","MAIN-"
1132,"B10000*","00100","0600","OPERATION"
1132,"B10000*","00100","0700","LAUNDRY"
1132,"B10000*","00100","0800","HOUSE-"
1132,"B10000*","00100","0900","CAFETERIA"
1132,"B10000*","00100","1000","CENTRAL"
1132,"B10000*","00100","1100","MEDICAL"
1132,"B10000*","00100","1200","PROF.EDUC."
1132,"B10000*","00100","1300","OTHER GENERA"
1132,"B10000*","00100","1400","OTHER GENERA"
1132,"B10000*","00200","0100","BLDGS &"
1132,"B10000*","00200","0200","MOVABLE"
1132,"B10000*","00200","0300","BENEFITS"
1132,"B10000*","00200","0400","TRATIVE &"
1132,"B10000*","00200","0500","TENANCE &"
1132,"B10000*","00200","0600","OF PLANT"
1132,"B10000*","00200","0700","& LINEN"
1132,"B10000*","00200","0800","KEEPING"
1132,"B10000*","00200","1000","SERVICES &"
1132,"B10000*","00200","1100","RECORDS &"
1132,"B10000*","00200","1200","& TRAINING"
1132,"B10000*","00200","1300","L SERVICES"
1132,"B10000*","00200","1400","L SERVICES"
1132,"B10000*","00300","0100","FIXTURES"
1132,"B10000*","00300","0200","EQUIPMENT"
1132,"B10000*","00300","0400","GENERAL"
1132,"B10000*","00300","0500","REPAIRS"
1132,"B10000*","00300","0700","SERVICE"
1132,"B10000*","00300","1000","SUPPLY"
1132,"B10000*","00300","1100","LIBRARY"
1132,"B10000*","00400","0100","SQUARE"
1132,"B10000*","00400","0200","SQUARE"
1132,"B10000*","00400","0300","GROSS"
1132,"B10000*","00400","0400","ACCUM"
1132,"B10000*","00400","0500","SQUARE"
1132,"B10000*","00400","0600","SQUARE"
1132,"B10000*","00400","0700","POUNDS OF"
1132,"B10000*","00400","0800","SQUARE"
1132,"B10000*","00400","0900","MEALS"
1132,"B10000*","00400","1000","COSTED"
1132,"B10000*","00400","1100","TIME"
1132,"B10000*","00400","1200","ASSIGNED"
1132,"B10000*","00500","0100","FEET"
1132,"B10000*","00500","0200","FEET"
1132,"B10000*","00500","0300","SALARIES"
1132,"B10000*","00500","0400","COST"
1132,"B10000*","00500","0500","FEET"
1132,"B10000*","00500","0600","FEET"
1132,"B10000*","00500","0700","LAUNDRY"
1132,"B10000*","00500","0800","FEET"
1132,"B10000*","00500","0900","SERVED"
1132,"B10000*","00500","1000","REQUISITIO"
1132,"B10000*","00500","1100","SPENT"
1132,"B10000*","00500","1200","TIME"
1132,"B10000*","00600","0100","1"
1132,"B10000*","00600","0200","1"
1132,"B10000*","00600","0300","3"
1132,"B10000*","00600","0400","3"
1132,"B10000*","00600","0500","1"
1132,"B10000*","00600","0600","1"
1132,"B10000*","00600","0700","3"
1132,"B10000*","00600","0800","1"
1132,"B10000*","00600","0900","3"
1132,"B10000*","00600","1000","3"
1132,"B10000*","00600","1100","3"
1132,"B10000*","00600","1200","3"
1132,"B100000","00000","0400","X"
1132,"G000000","02000","0000","OTHER INCOME"
1132,"G000000","02800","0000","OTHER EXPENSES (ACCRUALS)"
1132,"S000000","00100","0100","2"
1132,"S000000","00100","0200","11/28/2012"
1132,"S000000","00100","0300","N"
1132,"S000000","00100","0301","N"
1132,"S000000","00100","0500","F"
1132,"S000000","00200","0200","05001"
1132,"S000000","00200","0400","01/10/2013"
1132,"S000000","00300","0100","4"
1132,"S000000","00300","0200","01/11/2013"
1132,"S000001","00100","0100","COMMUNITY MENTAL HEALTH CENTER-LANCA"
1132,"S000001","00101","0100","2200 ST. MARY S AVE."
1132,"S000001","00102","0100","LINCOLN"
1132,"S000001","00102","0200","NE"
1132,"S000001","00102","0300","68502"
1132,"S000001","00103","0100","07/01/2011"
1132,"S000001","00103","0200","06/30/2012"
1132,"S000001","00200","0100","284600"
1132,"S000001","00200","0500","10/01/1991"
1132,"S000001","00400","0100","N"
1133,"S000000","00100","0100","2"
1133,"S000000","00100","0200","11/27/2012"
1133,"S000000","00100","0300","N"
1133,"S000000","00100","0301","N"
1133,"S000000","00100","0500","N"
1133,"S000000","00200","0200","04011"
1133,"S000000","00200","0400","01/07/2013"
1133,"S000000","00300","0100","4"
1133,"S000000","00300","0200","01/07/2013"
1133,"S000001","00100","0100","CENTRAL OKLAHOMA CMHC"
1133,"S000001","00101","0100","909 EAST ALAMEDA"
1133,"S000001","00102","0100","NORMAN"
1133,"S000001","00102","0200","OK"
1133,"S000001","00102","0300","73071-5229"
1133,"S000001","00200","0100","374635"
1133,"S000001","00200","0500","09/08/1999"
1135,"S000000","00100","0100","2"
1135,"S000000","00100","0200","11/28/2012"
1135,"S000000","00100","0300","N"
1135,"S000000","00100","0301","N"
1135,"S000000","00100","0500","N"
1135,"S000000","00200","0200","12001"
1135,"S000000","00200","0400","01/24/2013"
1135,"S000000","00300","0100","3"
1135,"S000000","00300","0200","01/16/2013"
1135,"S000001","00100","0100","SALEM COUNTY COUNSELING SERVICES"
1135,"S000001","00101","0100","500 PENNSVILLE-AUBURN ROAD"
1135,"S000001","00102","0100","CARNEYS POINT"
1135,"S000001","00102","0200","NJ"
1135,"S000001","00102","0300","08069"
1135,"S000001","00200","0100","314615"
1135,"S000001","00200","0500","10/01/1991"
1136,"S000000","00100","0100","2"
1136,"S000000","00100","0200","11/30/2012"
1136,"S000000","00100","0300","N"
1136,"S000000","00100","0301","N"
1136,"S000000","00100","0500","L"
1136,"S000000","00200","0200","12001"
1136,"S000000","00200","0400","01/24/2013"
1136,"S000000","00300","0100","3"
1136,"S000000","00300","0200","01/16/2013"
1136,"S000001","00100","0100","MARY ELLEN CONVALESCENT HOME"
1136,"S000001","00101","0100","3230 WILLIAM PITT WAY"
1136,"S000001","00102","0100","PITTSBURGH"
1136,"S000001","00102","0200","PA"
1136,"S000001","00102","0300","15238"
1136,"S000001","00200","0100","394602"
1136,"S000001","00200","0500","10/01/1991"
1137,"S000000","00100","0100","2"
1137,"S000000","00100","0200","12/21/2012"
1137,"S000000","00100","0300","N"
1137,"S000000","00100","0301","N"
1137,"S000000","00100","0500","N"
1137,"S000000","00200","0200","12001"
1137,"S000000","00200","0400","02/04/2013"
1137,"S000000","00300","0100","4"
1137,"S000000","00300","0200","01/22/2013"
1137,"S000001","00100","0100","TWIN OAKS COMMUNITY SERVICES"
1137,"S000001","00101","0100","770 WOODLAND ROAD"
1137,"S000001","00102","0100","MT HOLLY"
1137,"S000001","00102","0200","NJ"
1137,"S000001","00102","0300","08060"
1137,"S000001","00200","0100","314637"
1137,"S000001","00200","0500","09/26/1994"
1138,"S000000","00100","0100","2"
1138,"S000000","00100","0200","12/03/2012"
1138,"S000000","00100","0300","N"
1138,"S000000","00100","0301","N"
1138,"S000000","00100","0500","N"
1138,"S000000","00200","0200","00131"
1138,"S000000","00200","0400","01/24/2013"
1138,"S000000","00300","0100","4"
1138,"S000000","00300","0200","01/08/2013"
1138,"S000001","00100","0100","BEN GORDON CENTER"
1138,"S000001","00101","0100","12 HEALTH SERVICES DR."
1138,"S000001","00102","0100","DEKALB"
1138,"S000001","00102","0200","IL"
1138,"S000001","00102","0300","60115"
1138,"S000001","00200","0100","144600"
1138,"S000001","00200","0500","10/01/1991"
1140,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1140,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1140,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1140,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1140,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1140,"A000000","00600","0000","0600OPERATION OF PLANT"
1140,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1140,"A000000","00800","0000","0800HOUSEKEEPING"
1140,"A000000","00900","0000","0900CAFETERIA"
1140,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1140,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1140,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1140,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1140,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1140,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1140,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1140,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1140,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1140,"A000000","03300","0000","3300GROUP THERAPY"
1140,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1140,"A000000","03500","0000","3500FAMILY COUNSELING"
1140,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1140,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1140,"A000000","03800","0000","3800OTHER CMHC"
1140,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1140,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1140,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1140,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1140,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1140,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1140,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1140,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1140,"A000000","05300","0000","5300FUND RAISING"
1140,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1140,"A000000","05500","0000","5500RESEARCH"
1140,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1140,"A000000","05700","0000","5700ADVERTISING"
1140,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1140,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1140,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1140,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1140,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1140,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1140,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1140,"A31000A","00100","0100","Y"
1140,"A31000B","00100","0200","EMPLOYEE BENEFITS"
1140,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1140,"A31000B","00300","0200","GROUP THERAPY"
1140,"A31000B","00400","0200","INDIVIDUALIZED ACTIVITY THERAPIES"
1140,"A31000B","00401","0200","PATIENT TRAINING & EDUCATION"
1140,"A31000C","00100","0100","B"
1140,"A31000C","00100","0400","MEDGAR EVERS HOME HEALTH AGENCY"
1140,"A31000C","00100","0600","HOME HEALTH AGENCY"
1140,"A31000C","00200","0100","B"
1140,"A31000C","00200","0400","T&T CONSTRUCTION"
1140,"A31000C","00200","0600","CONSTRUCTION COMPANY"
1140,"B10000*","00100","0100","CAP REL"
1140,"B10000*","00100","0200","CAP REL"
1140,"B10000*","00100","0300","EMPLOYEE"
1140,"B10000*","00100","0400","ADMINIS-"
1140,"B10000*","00100","0500","MAIN-"
1140,"B10000*","00100","0600","OPERATION"
1140,"B10000*","00100","0700","LAUNDRY"
1140,"B10000*","00100","0800","HOUSE-"
1140,"B10000*","00100","0900","CAFETERIA"
1140,"B10000*","00100","1000","CENTRAL"
1140,"B10000*","00100","1100","MEDICAL"
1140,"B10000*","00100","1200","PROF.EDUC."
1140,"B10000*","00100","1300","OTHER GENERA"
1140,"B10000*","00100","1400","OTHER GENERA"
1140,"B10000*","00200","0100","BLDGS &"
1140,"B10000*","00200","0200","MOVABLE"
1140,"B10000*","00200","0300","BENEFITS"
1140,"B10000*","00200","0400","TRATIVE &"
1140,"B10000*","00200","0500","TENANCE &"
1140,"B10000*","00200","0600","OF PLANT"
1140,"B10000*","00200","0700","& LINEN"
1140,"B10000*","00200","0800","KEEPING"
1140,"B10000*","00200","1000","SERVICES &"
1140,"B10000*","00200","1100","RECORDS &"
1140,"B10000*","00200","1200","& TRAINING"
1140,"B10000*","00200","1300","L SERVICES"
1140,"B10000*","00200","1400","L SERVICES"
1140,"B10000*","00300","0100","FIXTURES"
1140,"B10000*","00300","0200","EQUIPMENT"
1140,"B10000*","00300","0400","GENERAL"
1140,"B10000*","00300","0500","REPAIRS"
1140,"B10000*","00300","0700","SERVICE"
1140,"B10000*","00300","1000","SUPPLY"
1140,"B10000*","00300","1100","LIBRARY"
1140,"B10000*","00400","0100","SQUARE"
1140,"B10000*","00400","0200","SQUARE"
1140,"B10000*","00400","0300","GROSS"
1140,"B10000*","00400","0400","ACCUM"
1140,"B10000*","00400","0500","SQUARE"
1140,"B10000*","00400","0600","SQUARE"
1140,"B10000*","00400","0700","POUNDS OF"
1140,"B10000*","00400","0800","HOURS OF"
1140,"B10000*","00400","0900","MEALS"
1140,"B10000*","00400","1000","COSTED"
1140,"B10000*","00400","1100","TIME"
1140,"B10000*","00400","1200","ASSIGNED"
1140,"B10000*","00500","0100","FEET"
1140,"B10000*","00500","0200","FEET"
1140,"B10000*","00500","0300","SALARIES"
1140,"B10000*","00500","0400","COST"
1140,"B10000*","00500","0500","FEET"
1140,"B10000*","00500","0600","FEET"
1140,"B10000*","00500","0700","LAUNDRY"
1140,"B10000*","00500","0800","SERVICE"
1140,"B10000*","00500","0900","SERVED"
1140,"B10000*","00500","1000","REQUISITIO"
1140,"B10000*","00500","1100","SPENT"
1140,"B10000*","00500","1200","TIME"
1140,"B10000*","00600","0100","1"
1140,"B10000*","00600","0200","1"
1140,"B10000*","00600","0300","3"
1140,"B10000*","00600","0400","3"
1140,"B10000*","00600","0500","1"
1140,"B10000*","00600","0600","1"
1140,"B10000*","00600","0700","3"
1140,"B10000*","00600","0800","3"
1140,"B10000*","00600","0900","3"
1140,"B10000*","00600","1000","3"
1140,"B10000*","00600","1100","3"
1140,"B10000*","00600","1200","3"
1140,"B100000","00000","0400","X"
1140,"S000000","00100","0100","1"
1140,"S000000","00100","0200","12/26/2012"
1140,"S000000","00100","0300","N"
1140,"S000000","00100","0301","N"
1140,"S000000","00100","0500","F"
1140,"S000000","00200","0200","07001"
1140,"S000000","00300","0100","4"
1140,"S000000","00300","0200","12/28/2012"
1140,"S000001","00100","0100","SOUTHWEST DEVELOPMENT CORPORTATION"
1140,"S000001","00101","0100","212 GILCHRIST STREET"
1140,"S000001","00102","0100","FAYETTE"
1140,"S000001","00102","0200","MS"
1140,"S000001","00102","0300","39069"
1140,"S000001","00103","0100","08/01/2011"
1140,"S000001","00103","0200","07/31/2012"
1140,"S000001","00200","0100","254622"
1140,"S000001","00200","0300","CITY-COUNTY"
1140,"S000001","00200","0500","05/10/2011"
1140,"S000001","00400","0100","N"
1141,"S000000","00100","0100","2"
1141,"S000000","00100","0200","11/15/2012"
1141,"S000000","00100","0300","N"
1141,"S000000","00100","0301","N"
1141,"S000000","00100","0500","N"
1141,"S000000","00200","0200","00131"
1141,"S000000","00200","0400","01/24/2013"
1141,"S000000","00300","0100","4"
1141,"S000000","00300","0200","01/08/2013"
1141,"S000001","00100","0100","CORNERSTONE SERVICES  INC."
1141,"S000001","00101","0100","777 JOYCE ROAD"
1141,"S000001","00102","0100","JOLIET"
1141,"S000001","00102","0200","IL"
1141,"S000001","00102","0300","60436"
1141,"S000001","00200","0100","144620"
1141,"S000001","00200","0500","07/25/1994"
1151,"S000000","00100","0100","2"
1151,"S000000","00100","0200","11/13/2012"
1151,"S000000","00100","0300","N"
1151,"S000000","00100","0301","N"
1151,"S000000","00100","0500","N"
1151,"S000000","00200","0200","04011"
1151,"S000000","00200","0400","02/01/2013"
1151,"S000000","00300","0100","4"
1151,"S000000","00300","0200","01/29/2013"
1151,"S000001","00100","0100","HOPE COMMUNITY SERVICES  INC."
1151,"S000001","00101","0100","105 SE 45TH STREET"
1151,"S000001","00102","0100","OKLAHOMA CITY"
1151,"S000001","00102","0200","OK"
1151,"S000001","00102","0300","73129-3200"
1151,"S000001","00200","0100","374624"
1151,"S000001","00200","0500","02/22/1995"
1152,"S000000","00100","0100","2"
1152,"S000000","00100","0200","11/21/2012"
1152,"S000000","00100","0300","N"
1152,"S000000","00100","0301","N"
1152,"S000000","00100","0500","N"
1152,"S000000","00200","0200","12001"
1152,"S000000","00200","0400","02/06/2013"
1152,"S000000","00300","0100","4"
1152,"S000000","00300","0200","01/29/2013"
1152,"S000001","00100","0100","TWIN OAKS COMMUNITY SERVICES"
1152,"S000001","00101","0100","770 WOODLANE RD"
1152,"S000001","00102","0100","MT HOLLY"
1152,"S000001","00102","0200","NJ"
1152,"S000001","00102","0300","08060"
1152,"S000001","00200","0100","314634"
1152,"S000001","00200","0500","09/26/1994"
1153,"S000000","00100","0100","2"
1153,"S000000","00100","0200","11/28/2012"
1153,"S000000","00100","0300","N"
1153,"S000000","00100","0301","N"
1153,"S000000","00100","0500","L"
1153,"S000000","00200","0200","12001"
1153,"S000000","00200","0400","02/06/2013"
1153,"S000000","00300","0100","4"
1153,"S000000","00300","0200","01/29/2013"
1153,"S000001","00100","0100","TURTLE CREEK VALLEY MH/MR  INC"
1153,"S000001","00101","0100","732 BRADDOCK AVENUE"
1153,"S000001","00102","0100","BRADDOCK"
1153,"S000001","00102","0200","PA"
1153,"S000001","00102","0300","15104"
1153,"S000001","00200","0100","394680"
1153,"S000001","00200","0500","08/29/2005"
1154,"S000000","00100","0100","2"
1154,"S000000","00100","0200","11/30/2012"
1154,"S000000","00100","0300","N"
1154,"S000000","00100","0301","N"
1154,"S000000","00100","0500","N"
1154,"S000000","00200","0200","09001"
1154,"S000000","00200","0400","01/18/2013"
1154,"S000000","00300","0100","4"
1154,"S000000","00300","0200","01/15/2013"
1154,"S000001","00100","0100","MIAMI BEHAVIORAL CMHC"
1154,"S000001","00101","0100","11031 NE 6TH AVENUE"
1154,"S000001","00102","0100","MIAMI"
1154,"S000001","00102","0200","FL"
1154,"S000001","00102","0300","33161"
1154,"S000001","00200","0100","104604"
1154,"S000001","00200","0500","10/01/1991"
1155,"S000000","00100","0100","2"
1155,"S000000","00100","0200","12/20/2012"
1155,"S000000","00100","0300","N"
1155,"S000000","00100","0301","N"
1155,"S000000","00100","0500","N"
1155,"S000000","00200","0200","09001"
1155,"S000000","00200","0400","01/23/2013"
1155,"S000000","00300","0100","4"
1155,"S000000","00300","0200","01/16/2013"
1155,"S000001","00100","0100","BRIDGEWAY CENTER"
1155,"S000001","00101","0100","137 HOSPITAL DRIVE NE"
1155,"S000001","00102","0100","FORT WALTON BEACH"
1155,"S000001","00102","0200","FL"
1155,"S000001","00102","0300","32548"
1155,"S000001","00200","0100","104605"
1155,"S000001","00200","0500","07/01/1993"
1156,"S000000","00100","0100","2"
1156,"S000000","00100","0200","12/18/2012"
1156,"S000000","00100","0300","N"
1156,"S000000","00100","0301","N"
1156,"S000000","00100","0500","N"
1156,"S000000","00200","0200","09001"
1156,"S000000","00200","0400","01/18/2013"
1156,"S000000","00300","0100","4"
1156,"S000000","00300","0200","01/08/2013"
1156,"S000001","00100","0100","MENTAL HEALTH RESOURCE CENTER  INC"
1156,"S000001","00101","0100","11820 BEACH BLVD"
1156,"S000001","00102","0100","JACKSONVILLE"
1156,"S000001","00102","0200","FL"
1156,"S000001","00102","0300","32245"
1156,"S000001","00200","0100","104608"
1156,"S000001","00200","0500","10/01/1991"
1157,"S000000","00100","0100","2"
1157,"S000000","00100","0200","11/29/2012"
1157,"S000000","00100","0300","N"
1157,"S000000","00100","0301","N"
1157,"S000000","00100","0500","N"
1157,"S000000","00200","0200","01001"
1157,"S000000","00200","0400","01/23/2013"
1157,"S000000","00300","0100","4"
1157,"S000000","00300","0200","01/16/2013"
1157,"S000001","00100","0100","HUMBOLDT COUNTY MENTAL HEALTH"
1157,"S000001","00101","0100","720 WOOD STREET"
1157,"S000001","00102","0100","EUREKA"
1157,"S000001","00102","0200","CA"
1157,"S000001","00102","0300","95501"
1157,"S000001","00200","0100","054611"
1157,"S000001","00200","0500","10/01/1999"
1158,"S000000","00100","0100","2"
1158,"S000000","00100","0200","12/03/2012"
1158,"S000000","00100","0300","N"
1158,"S000000","00100","0301","N"
1158,"S000000","00100","0500","N"
1158,"S000000","00200","0200","01001"
1158,"S000000","00200","0400","01/18/2013"
1158,"S000000","00300","0100","4"
1158,"S000000","00300","0200","01/08/2013"
1158,"S000001","00100","0100","KERN COUNTY MENTAL HEALTH DEPT"
1158,"S000001","00101","0100","2151 COLLEGE AVENUE"
1158,"S000001","00102","0100","BAKERSFIELD"
1158,"S000001","00102","0200","CA"
1158,"S000001","00102","0300","93305"
1158,"S000001","00200","0100","054614"
1158,"S000001","00200","0500","10/01/1991"
1159,"S000000","00100","0100","2"
1159,"S000000","00100","0200","11/26/2012"
1159,"S000000","00100","0300","N"
1159,"S000000","00100","0301","N"
1159,"S000000","00100","0500","N"
1159,"S000000","00200","0200","01001"
1159,"S000000","00200","0400","01/18/2013"
1159,"S000000","00300","0100","4"
1159,"S000000","00300","0200","01/15/2013"
1159,"S000001","00100","0100","MARIN COMMUNITY MENTAL HEALTH"
1159,"S000001","00101","0100","BON AIR ROAD"
1159,"S000001","00102","0100","GREENBRAE"
1159,"S000001","00102","0200","CA"
1159,"S000001","00102","0300","94904"
1159,"S000001","00200","0100","054620"
1159,"S000001","00200","0500","10/01/1991"
1160,"S000000","00100","0100","2"
1160,"S000000","00100","0200","12/10/2012"
1160,"S000000","00100","0300","N"
1160,"S000000","00100","0301","N"
1160,"S000000","00100","0500","N"
1160,"S000000","00200","0200","01001"
1160,"S000000","00200","0400","01/18/2013"
1160,"S000000","00300","0100","4"
1160,"S000000","00300","0200","01/08/2013"
1160,"S000001","00100","0100","SAN JOAQUIN COUNTY MENTAL HEALTH SYS"
1160,"S000001","00101","0100","1212 N. CALIFORNIA ST"
1160,"S000001","00102","0100","STOCKTON"
1160,"S000001","00102","0200","CA"
1160,"S000001","00102","0300","95202"
1160,"S000001","00200","0100","054634"
1160,"S000001","00200","0500","10/01/1991"
1161,"S000000","00100","0100","2"
1161,"S000000","00100","0200","12/04/2012"
1161,"S000000","00100","0300","N"
1161,"S000000","00100","0301","N"
1161,"S000000","00100","0500","N"
1161,"S000000","00200","0200","01001"
1161,"S000000","00200","0400","01/18/2013"
1161,"S000000","00300","0100","4"
1161,"S000000","00300","0200","01/08/2013"
1161,"S000001","00100","0100","LA CHEIM SCHOOL  ALVARADO"
1161,"S000001","00101","0100","5625 SUTTER STREET"
1161,"S000001","00102","0100","RICHMOND"
1161,"S000001","00102","0200","CA"
1161,"S000001","00102","0300","94804"
1161,"S000001","00200","0100","054655"
1161,"S000001","00200","0500","03/17/1993"
1165,"S000000","00100","0100","2"
1165,"S000000","00100","0200","10/24/2012"
1165,"S000000","00100","0300","N"
1165,"S000000","00100","0301","N"
1165,"S000000","00100","0500","N"
1165,"S000000","00200","0200","10301"
1165,"S000000","00200","0400","02/04/2013"
1165,"S000000","00300","0100","3"
1165,"S000000","00300","0200","01/30/2013"
1165,"S000001","00100","0100","CASEY COUNSELING CENTER  INC. - PARI"
1165,"S000001","00101","0100","408 VIRGINIA STREET"
1165,"S000001","00101","0200","P. O. BOX 30"
1165,"S000001","00102","0100","PARIS"
1165,"S000001","00102","0200","TN"
1165,"S000001","00102","0300","38242"
1165,"S000001","00200","0100","444643"
1165,"S000001","00200","0500","07/21/1999"
1166,"S000000","00100","0100","2"
1166,"S000000","00100","0200","10/24/2012"
1166,"S000000","00100","0300","N"
1166,"S000000","00100","0301","N"
1166,"S000000","00100","0500","N"
1166,"S000000","00200","0200","10301"
1166,"S000000","00200","0400","02/04/2013"
1166,"S000000","00300","0100","3"
1166,"S000000","00300","0200","01/30/2013"
1166,"S000001","00100","0100","CAREY COUNSELING CENTER  INC. - TREN"
1166,"S000001","00101","0100","111 EAST EATON"
1166,"S000001","00102","0100","TRENTON"
1166,"S000001","00102","0200","TN"
1166,"S000001","00102","0300","38242"
1166,"S000001","00200","0100","444644"
1166,"S000001","00200","0500","07/23/1999"
1167,"S000000","00100","0100","2"
1167,"S000000","00100","0200","12/20/2012"
1167,"S000000","00100","0300","N"
1167,"S000000","00100","0301","N"
1167,"S000000","00100","0500","N"
1167,"S000000","00200","0200","12001"
1167,"S000000","00200","0400","02/19/2013"
1167,"S000000","00300","0100","4"
1167,"S000000","00300","0200","02/11/2013"
1167,"S000001","00100","0100","UNION COUNTY PSYCHIATRIC CLINIC"
1167,"S000001","00101","0100","117-119 ROOSEVELT PSYCHIATRIC CLINIC"
1167,"S000001","00102","0100","PLAINFIELD"
1167,"S000001","00102","0200","NJ"
1167,"S000001","00102","0300","07060"
1167,"S000001","00200","0100","314620"
1167,"S000001","00200","0500","10/01/1991"
1168,"S000000","00100","0100","2"
1168,"S000000","00100","0200","12/17/2012"
1168,"S000000","00100","0300","N"
1168,"S000000","00100","0301","N"
1168,"S000000","00100","0500","N"
1168,"S000000","00200","0200","12001"
1168,"S000000","00200","0400","02/19/2013"
1168,"S000000","00300","0100","4"
1168,"S000000","00300","0200","02/11/2013"
1168,"S000001","00100","0100","COMMUNITY SERVICES MANAGEMENT CORPOR"
1168,"S000001","00101","0100","320 HIGHLAND DRIVE"
1168,"S000001","00102","0100","MOUNTVILLE"
1168,"S000001","00102","0200","PA"
1168,"S000001","00102","0300","17554"
1168,"S000001","00200","0100","394675"
1168,"S000001","00200","0500","10/06/1997"
1171,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1171,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1171,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1171,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1171,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1171,"A000000","00600","0000","0600OPERATION OF PLANT"
1171,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1171,"A000000","00800","0000","0800HOUSEKEEPING"
1171,"A000000","00900","0000","0900CAFETERIA"
1171,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1171,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1171,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1171,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1171,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1171,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1171,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1171,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1171,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1171,"A000000","03300","0000","3300GROUP THERAPY"
1171,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1171,"A000000","03500","0000","3500FAMILY COUNSELING"
1171,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1171,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1171,"A000000","03800","0000","3800OTHER CMHC"
1171,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1171,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1171,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1171,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1171,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1171,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1171,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1171,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1171,"A000000","05300","0000","5300FUND RAISING"
1171,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1171,"A000000","05500","0000","5500RESEARCH"
1171,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1171,"A000000","05700","0000","5700ADVERTISING"
1171,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1171,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1171,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1171,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1171,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1171,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1171,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1171,"A300000","00600","0100","A"
1171,"A300000","01800","0000","DONATION REVENUE OFFSET"
1171,"A300000","01800","0100","A"
1171,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1171,"B10000*","00100","0100","CAP REL"
1171,"B10000*","00100","0200","CAP REL"
1171,"B10000*","00100","0300","EMPLOYEE"
1171,"B10000*","00100","0400","ADMINIS-"
1171,"B10000*","00100","0500","MAIN-"
1171,"B10000*","00100","0600","OPERATION"
1171,"B10000*","00100","0700","LAUNDRY"
1171,"B10000*","00100","0800","HOUSE-"
1171,"B10000*","00100","0900","CAFETERIA"
1171,"B10000*","00100","1000","CENTRAL"
1171,"B10000*","00100","1100","MEDICAL"
1171,"B10000*","00100","1200","PROF.EDUC."
1171,"B10000*","00100","1300","OTHER GENERA"
1171,"B10000*","00100","1400","OTHER GENERA"
1171,"B10000*","00200","0100","BLDGS &"
1171,"B10000*","00200","0200","MOVABLE"
1171,"B10000*","00200","0300","BENEFITS"
1171,"B10000*","00200","0400","TRATIVE &"
1171,"B10000*","00200","0500","TENANCE &"
1171,"B10000*","00200","0600","OF PLANT"
1171,"B10000*","00200","0700","& LINEN"
1171,"B10000*","00200","0800","KEEPING"
1171,"B10000*","00200","1000","SERVICES &"
1171,"B10000*","00200","1100","RECORDS &"
1171,"B10000*","00200","1200","& TRAINING"
1171,"B10000*","00200","1300","L SERVICES"
1171,"B10000*","00200","1400","L SERVICES"
1171,"B10000*","00300","0100","FIXTURES"
1171,"B10000*","00300","0200","EQUIPMENT"
1171,"B10000*","00300","0400","GENERAL"
1171,"B10000*","00300","0500","REPAIRS"
1171,"B10000*","00300","0700","SERVICE"
1171,"B10000*","00300","1000","SUPPLY"
1171,"B10000*","00300","1100","LIBRARY"
1171,"B10000*","00400","0100","SQUARE"
1171,"B10000*","00400","0200","SQUARE"
1171,"B10000*","00400","0300","GROSS"
1171,"B10000*","00400","0400","ACCUM"
1171,"B10000*","00400","0500","SQUARE"
1171,"B10000*","00400","0600","SQUARE"
1171,"B10000*","00400","0700","POUNDS OF"
1171,"B10000*","00400","0800","HOURS OF"
1171,"B10000*","00400","0900","MEALS"
1171,"B10000*","00400","1000","COSTED"
1171,"B10000*","00400","1100","TIME"
1171,"B10000*","00400","1200","ASSIGNED"
1171,"B10000*","00500","0100","FEET"
1171,"B10000*","00500","0200","FEET"
1171,"B10000*","00500","0300","SALARIES"
1171,"B10000*","00500","0400","COST"
1171,"B10000*","00500","0500","FEET"
1171,"B10000*","00500","0600","FEET"
1171,"B10000*","00500","0700","LAUNDRY"
1171,"B10000*","00500","0800","SERVICE"
1171,"B10000*","00500","0900","SERVED"
1171,"B10000*","00500","1000","REQUSTNS"
1171,"B10000*","00500","1100","SPENT"
1171,"B10000*","00500","1200","TIME"
1171,"B10000*","00600","0100","1"
1171,"B10000*","00600","0200","1"
1171,"B10000*","00600","0300","3"
1171,"B10000*","00600","0400","3"
1171,"B10000*","00600","0500","1"
1171,"B10000*","00600","0600","1"
1171,"B10000*","00600","0700","3"
1171,"B10000*","00600","0800","3"
1171,"B10000*","00600","0900","3"
1171,"B10000*","00600","1000","3"
1171,"B10000*","00600","1100","3"
1171,"B10000*","00600","1200","3"
1171,"B100000","00000","0400","X"
1171,"G000000","02000","0000","OTHER-PROGRAM GRANTS"
1171,"G000000","02100","0000","OTHER-CLIENT RENT"
1171,"G000000","02200","0000","OTHER"
1171,"S000000","00100","0100","2"
1171,"S000000","00100","0200","12/03/2012"
1171,"S000000","00100","0300","N"
1171,"S000000","00100","0301","N"
1171,"S000000","00100","0500","F"
1171,"S000000","00200","0200","13101"
1171,"S000000","00200","0400","02/12/2013"
1171,"S000000","00300","0100","4"
1171,"S000000","00300","0200","02/12/2013"
1171,"S000001","00100","0100","COMMUNITY HEALTH RESOURCES  INC."
1171,"S000001","00101","0100","995 DAY HILL ROAD"
1171,"S000001","00102","0100","WINDSOR"
1171,"S000001","00102","0200","CT"
1171,"S000001","00102","0300","06095"
1171,"S000001","00103","0100","07/01/2011"
1171,"S000001","00103","0200","06/30/2012"
1171,"S000001","00200","0100","074600"
1171,"S000001","00200","0500","07/01/1994"
1171,"S000001","00400","0100","N"
1172,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1172,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1172,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1172,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1172,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1172,"A000000","00600","0000","0600OPERATION OF PLANT"
1172,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1172,"A000000","00800","0000","0800HOUSEKEEPING"
1172,"A000000","00900","0000","0900CAFETERIA"
1172,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1172,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1172,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1172,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1172,"A000000","01301","0000","1300OTHER GENERAL SERVICES"
1172,"A000000","01302","0000","1300OTHER GENERAL SERVICES"
1172,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1172,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1172,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1172,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1172,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1172,"A000000","03300","0000","3300GROUP THERAPY"
1172,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1172,"A000000","03500","0000","3500FAMILY COUNSELING"
1172,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1172,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1172,"A000000","03800","0000","3800OTHER CMHC"
1172,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1172,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1172,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1172,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1172,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1172,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1172,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1172,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1172,"A000000","05300","0000","5300FUND RAISING"
1172,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1172,"A000000","05500","0000","5500RESEARCH"
1172,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1172,"A000000","05700","0000","5700ADVERTISING"
1172,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1172,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1172,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1172,"A000000","06001","0000","6004COMMUNITY MENTAL HEALTH"
1172,"A000000","06002","0000","6005NON-PATIENT"
1172,"A000000","06003","0000","6002CLINIC"
1172,"A000000","06004","0000","6000RECREATIONAL THERAPY"
1172,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1172,"A000000","06101","0000","6102AMBULANCE"
1172,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1172,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1172,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1172,"A100010","00100","0000","CLINIC CONTRACT RECLASS"
1172,"A100010","00100","0100","A"
1172,"A100010","00100","0200","ADMINISTRATIVE & GENERAL"
1172,"A100010","00100","0500","CLINIC"
1172,"A100010","00200","0000","CLINIC CONTRACT RECLASS"
1172,"A100010","00200","0100","A"
1172,"A100010","00200","0200","OTHER GENERAL SERVICES"
1172,"A100010","00300","0000","CLINIC CONTRACT RECLASS"
1172,"A100010","00300","0100","A"
1172,"A100010","00300","0200","OTHER GENERAL SERVICES"
1172,"A100010","00400","0000","CLINIC CONTRACT RECLASS"
1172,"A100010","00400","0100","A"
1172,"A100010","00400","0200","OPERATION OF PLANT"
1172,"A100010","00500","0000","CLINIC CONTRACT RECLASS"
1172,"A100010","00500","0100","A"
1172,"A100010","00500","0200","MAINTENANCE & REPAIRS"
1172,"A100010","00600","0000","CLINIC CONTRACT RECLASS"
1172,"A100010","00600","0100","A"
1172,"A100010","00600","0200","PRO ED & TRAINING (APPRVD)"
1172,"A100010","00700","0000","CLINIC CONTRACT RECLASS"
1172,"A100010","00700","0100","A"
1172,"A100010","00700","0200","AMBULANCE"
1172,"A100010","00800","0000","CLINIC CONTRACT RECLASS"
1172,"A100010","00800","0100","A"
1172,"A100010","00800","0200","NON-PATIENT"
1172,"A100010","00900","0000","MOVE SALARY & STATE FRINGE"
1172,"A100010","00900","0100","B"
1172,"A100010","00900","0200","CLINIC"
1172,"A100010","00900","0500","OTHER GENERAL SERVICES"
1172,"A100010","01000","0000","PHYSICIAN PART B"
1172,"A100010","01000","0100","C"
1172,"A100010","01000","0200","OTHER GENERAL SERVICES"
1172,"A100010","01000","0500","ADMINISTRATIVE & GENERAL"
1172,"A100010","01100","0000","PHYSICIAN PART B"
1172,"A100010","01100","0100","C"
1172,"A100010","01100","0200","CLINIC"
1172,"A100010","01200","0000","SALARY RECLASS TO PSYCH FROM CLINIC"
1172,"A100010","01200","0100","D"
1172,"A100010","01200","0200","OTHER GENERAL SERVICES"
1172,"A100010","01200","0500","CLINIC"
1172,"A100010","01300","0000","PSYCH PART C"
1172,"A100010","01300","0100","E"
1172,"A100010","01300","0200","RESEARCH"
1172,"A100010","01300","0500","ADMINISTRATIVE & GENERAL"
1172,"A100010","01400","0000","PSYCH PART C"
1172,"A100010","01400","0100","E"
1172,"A100010","01400","0500","OTHER GENERAL SERVICES"
1172,"A100010","01500","0000","PART A B FRINGE RECLASS PSYCH"
1172,"A100010","01500","0100","F"
1172,"A100010","01500","0200","CLINIC"
1172,"A100010","01500","0500","ADMINISTRATIVE & GENERAL"
1172,"A100010","01600","0000","PART A B FRINGE RECLASS PSYCH"
1172,"A100010","01600","0100","F"
1172,"A100010","01600","0500","OTHER GENERAL SERVICES"
1172,"A100010","01700","0000","PDT PART B CONTRACTED FRINGE PSYCH"
1172,"A100010","01700","0100","G"
1172,"A100010","01700","0200","OTHER GENERAL SERVICES"
1172,"A100010","01700","0500","ADMINISTRATIVE & GENERAL"
1172,"A100010","01800","0000","PART C RECLASS - LICSW"
1172,"A100010","01800","0100","H"
1172,"A100010","01800","0200","RESEARCH"
1172,"A100010","01800","0500","OTHER GENERAL SERVICES"
1172,"A100010","01900","0000","SALARY TO CLINIC FROM MED SERVICES"
1172,"A100010","01900","0100","I"
1172,"A100010","01900","0200","CLINIC"
1172,"A100010","01900","0500","OTHER GENERAL SERVICES"
1172,"A100010","02000","0000","PART C RECLASS - NP"
1172,"A100010","02000","0100","J"
1172,"A100010","02000","0200","RESEARCH"
1172,"A100010","02000","0500","CLINIC"
1172,"A100010","02100","0000","PART A RECLASS TO PDT - NP"
1172,"A100010","02100","0100","K"
1172,"A100010","02100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1172,"A100010","02100","0500","CLINIC"
1172,"A100010","02200","0000","SALARY RECLASS TO NON-PATIENT"
1172,"A100010","02200","0100","L"
1172,"A100010","02200","0200","NON-PATIENT"
1172,"A100010","02200","0500","ADMINISTRATIVE & GENERAL"
1172,"A100010","02300","0000","SALARY RECLASS TO NON-PATIENT"
1172,"A100010","02300","0100","L"
1172,"A100010","02300","0500","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1172,"A100010","02400","0000","SALARY RECLASS TO NON-PATIENT"
1172,"A100010","02400","0100","L"
1172,"A100010","02400","0500","CLINIC"
1172,"A100010","02500","0000","CONTRACT RECLASS TO NON-PATIENT"
1172,"A100010","02500","0100","M"
1172,"A100010","02500","0200","NON-PATIENT"
1172,"A100010","02500","0500","ADMINISTRATIVE & GENERAL"
1172,"A100010","02600","0000","CONTRACT RECLASS TO NON-PATIENT"
1172,"A100010","02600","0100","M"
1172,"A100010","02600","0500","OTHER GENERAL SERVICES"
1172,"A100010","02700","0000","CONTRACT RECLASS TO NON-PATIENT"
1172,"A100010","02700","0100","M"
1172,"A100010","02700","0500","CLINIC"
1172,"A100010","02800","0000","ENVIRN SERV EMPLOYEE TO PART HOSP"
1172,"A100010","02800","0100","N"
1172,"A100010","02800","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1172,"A100010","02800","0500","HOUSEKEEPING"
1172,"A100010","02900","0000","MOVE FOOD SERVICE COSTS FROM FAME"
1172,"A100010","02900","0100","O"
1172,"A100010","02900","0200","NON-PATIENT"
1172,"A100010","02900","0500","ADMINISTRATIVE & GENERAL"
1172,"A300000","01800","0000","HOCAP"
1172,"A300000","01800","0100","A"
1172,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1172,"A300000","01801","0000","FRINGE BENEFITS @ 32.98%"
1172,"A300000","01801","0100","A"
1172,"A300000","01801","0300","EMPLOYEE BENEFITS"
1172,"A300000","01802","0000","REMOVE A12 & A13"
1172,"A300000","01802","0100","A"
1172,"A300000","01802","0300","OPERATION OF PLANT"
1172,"A300000","01803","0000","REMOVE A12 & A13"
1172,"A300000","01803","0100","A"
1172,"A300000","01803","0300","OTHER GENERAL SERVICES"
1172,"A300000","01804","0000","REMOVE A12 & A13"
1172,"A300000","01804","0100","A"
1172,"A300000","01804","0300","OCCUPATIONAL THERAPY"
1172,"A300000","01805","0000","REMOVE A12 & A13"
1172,"A300000","01805","0100","A"
1172,"A300000","01805","0300","CLINIC"
1172,"A300000","01806","0000","REMOVE PSYCH PART B"
1172,"A300000","01806","0100","A"
1172,"A300000","01806","0300","OTHER GENERAL SERVICES"
1172,"A300000","01807","0000","REMOVE NP PART B"
1172,"A300000","01807","0100","A"
1172,"A300000","01807","0300","CLINIC"
1172,"A300000","01900","0000","CREDIT ADMIN FOR MISC INCOME"
1172,"A300000","01900","0100","B"
1172,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1172,"A300000","01901","0000","SHATTUCK TO MASS MENTAL"
1172,"A300000","01901","0100","A"
1172,"A300000","01901","0300","CAP REL COSTS-BLDG & FIXT"
1172,"A300000","01902","0000","SHATTUCK TO MASS MENTAL"
1172,"A300000","01902","0100","A"
1172,"A300000","01902","0300","CAP REL COSTS-MVBLE EQUIP"
1172,"A300000","01903","0000","SHATTUCK TO MASS MENTAL"
1172,"A300000","01903","0100","A"
1172,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1172,"A300000","01904","0000","SHATTUCK TO MASS MENTAL"
1172,"A300000","01904","0100","A"
1172,"A300000","01904","0300","MAINTENANCE & REPAIRS"
1172,"A300000","01905","0000","SHATTUCK TO MASS MENTAL"
1172,"A300000","01905","0100","A"
1172,"A300000","01905","0300","OPERATION OF PLANT"
1172,"A300000","01906","0000","SHATTUCK TO MASS MENTAL"
1172,"A300000","01906","0100","A"
1172,"A300000","01906","0300","LAUNDRY & LINEN SERVICE"
1172,"A300000","01907","0000","SHATTUCK TO MASS MENTAL"
1172,"A300000","01907","0100","A"
1172,"A300000","01907","0300","HOUSEKEEPING"
1172,"A300000","01908","0000","SHATTUCK TO MASS MENTAL"
1172,"A300000","01908","0100","A"
1172,"A300000","01908","0300","MEALS & TRANSPORTATION"
1172,"A820010","00100","0200","AGGREGATE"
1172,"A820010","00100","1100","AGGREGATE"
1172,"B10000*","00100","0100","CAP REL"
1172,"B10000*","00100","0200","CAP REL"
1172,"B10000*","00100","0300","EMPLOYEE"
1172,"B10000*","00100","0400","ADMINIS-"
1172,"B10000*","00100","0500","MAIN-"
1172,"B10000*","00100","0600","OPERATION"
1172,"B10000*","00100","0700","LAUNDRY"
1172,"B10000*","00100","0800","HOUSE-"
1172,"B10000*","00100","0900","CAFETERIA"
1172,"B10000*","00100","1000","CENTRAL"
1172,"B10000*","00100","1100","MEDICAL"
1172,"B10000*","00100","1200","PROF.EDUC."
1172,"B10000*","00100","1300","OTHER GENERA"
1172,"B10000*","00100","1301","OTHER GENERA"
1172,"B10000*","00100","1302","OTHER GENERA"
1172,"B10000*","00100","1400","OTHER GENERA"
1172,"B10000*","00200","0100","BLDGS &"
1172,"B10000*","00200","0200","MOVABLE"
1172,"B10000*","00200","0300","BENEFITS"
1172,"B10000*","00200","0400","TRATIVE &"
1172,"B10000*","00200","0500","TENANCE &"
1172,"B10000*","00200","0600","OF PLANT"
1172,"B10000*","00200","0700","& LINEN"
1172,"B10000*","00200","0800","KEEPING"
1172,"B10000*","00200","1000","SERVICES &"
1172,"B10000*","00200","1100","RECORDS &"
1172,"B10000*","00200","1200","& TRAINING"
1172,"B10000*","00200","1300","L SERVICES"
1172,"B10000*","00200","1301","L SERVICES"
1172,"B10000*","00200","1302","L SERVICES"
1172,"B10000*","00200","1400","L SERVICES"
1172,"B10000*","00300","0100","FIXTURES"
1172,"B10000*","00300","0200","EQUIPMENT"
1172,"B10000*","00300","0400","GENERAL"
1172,"B10000*","00300","0500","REPAIRS"
1172,"B10000*","00300","0700","SERVICE"
1172,"B10000*","00300","1000","SUPPLY"
1172,"B10000*","00300","1100","LIBRARY"
1172,"B10000*","00400","0100","SQUARE"
1172,"B10000*","00400","0200","SQUARE"
1172,"B10000*","00400","0300","FRINGE"
1172,"B10000*","00400","0400","ACCUM"
1172,"B10000*","00400","0500","SQUARE"
1172,"B10000*","00400","0600","SQUARE"
1172,"B10000*","00400","0700","POUNDS OF"
1172,"B10000*","00400","0800","SQUARE"
1172,"B10000*","00400","0900","MEALS"
1172,"B10000*","00400","1000","COSTED"
1172,"B10000*","00400","1100","TIME"
1172,"B10000*","00400","1200","ASSIGNED"
1172,"B10000*","00400","1300","PERCENT"
1172,"B10000*","00400","1301","PERCENT"
1172,"B10000*","00400","1302","PERCENT"
1172,"B10000*","00500","0100","FEET"
1172,"B10000*","00500","0200","FEET"
1172,"B10000*","00500","0300","BENEFITS"
1172,"B10000*","00500","0400","COST"
1172,"B10000*","00500","0500","FEET"
1172,"B10000*","00500","0600","FEET"
1172,"B10000*","00500","0700","LAUNDRY"
1172,"B10000*","00500","0800","FEET"
1172,"B10000*","00500","0900","SERVED"
1172,"B10000*","00500","1000","REQUSTNS"
1172,"B10000*","00500","1100","SPENT"
1172,"B10000*","00500","1200","TIME"
1172,"B10000*","00500","1300","OF   TIME"
1172,"B10000*","00500","1301","OF   TIME"
1172,"B10000*","00500","1302","OF   TIME"
1172,"B10000*","00600","0100","1"
1172,"B10000*","00600","0200","1"
1172,"B10000*","00600","0300","3"
1172,"B10000*","00600","0400","3"
1172,"B10000*","00600","0500","1"
1172,"B10000*","00600","0600","1"
1172,"B10000*","00600","0700","3"
1172,"B10000*","00600","0800","1"
1172,"B10000*","00600","0900","3"
1172,"B10000*","00600","1000","3"
1172,"B10000*","00600","1100","3"
1172,"B10000*","00600","1200","3"
1172,"B100000","00000","0400","X"
1172,"S000000","00100","0100","2"
1172,"S000000","00100","0200","11/30/2012"
1172,"S000000","00100","0300","N"
1172,"S000000","00100","0301","N"
1172,"S000000","00100","0500","F"
1172,"S000000","00200","0200","14001"
1172,"S000000","00200","0400","02/12/2013"
1172,"S000000","00300","0100","4"
1172,"S000000","00300","0200","01/29/2013"
1172,"S000001","00100","0100","MASSACHUSETTS MENTAL HEALTH CENTER"
1172,"S000001","00101","0100","75 FENWOOD RD."
1172,"S000001","00102","0100","BOSTON"
1172,"S000001","00102","0200","MA"
1172,"S000001","00102","0300","02115"
1172,"S000001","00103","0100","07/01/2011"
1172,"S000001","00103","0200","06/30/2012"
1172,"S000001","00200","0100","224614"
1172,"S000001","00200","0500","08/12/1994"
1172,"S000001","00400","0100","N"
1174,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1174,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1174,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1174,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1174,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1174,"A000000","00600","0000","0600OPERATION OF PLANT"
1174,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1174,"A000000","00800","0000","0800HOUSEKEEPING"
1174,"A000000","00900","0000","0900CAFETERIA"
1174,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1174,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1174,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1174,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1174,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1174,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1174,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1174,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1174,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1174,"A000000","03300","0000","3300GROUP THERAPY"
1174,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1174,"A000000","03500","0000","3500FAMILY COUNSELING"
1174,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1174,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1174,"A000000","03800","0000","3800OTHER CMHC"
1174,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1174,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1174,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1174,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1174,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1174,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1174,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1174,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1174,"A000000","05300","0000","5300FUND RAISING"
1174,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1174,"A000000","05500","0000","5500RESEARCH"
1174,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1174,"A000000","05700","0000","5700ADVERTISING"
1174,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1174,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1174,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1174,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1174,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1174,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1174,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1174,"A000000","06401","0000","6401NURSING HOME"
1174,"A000000","06402","0000","6402CLIENT SUBSIDIES"
1174,"A000000","06403","0000","6403TRANS LIVING"
1174,"A000000","06404","0000","6404COMMUNITY CONSUMER SUPPORT"
1174,"A000000","06405","0000","6405HUD"
1174,"A000000","06406","0000","6406CILA"
1174,"A300000","01100","0100","B"
1174,"A300000","01100","0300","ADMINISTRATIVE & GENERAL"
1174,"A300000","01900","0000","FUND AND DONATIONS"
1174,"A300000","01900","0100","A"
1174,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1174,"A300000","01901","0000","MISCELLANEOUS INCOME"
1174,"A300000","01901","0100","B"
1174,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1174,"A31000A","00100","0100","Y"
1174,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1174,"A31000B","00200","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1174,"A31000B","00300","0200","INDIVIDUAL THERAPY"
1174,"A31000B","00400","0200","GROUP THERAPY"
1174,"A31000B","00401","0200","PHYSICIANS  PRIVATE OFFICES"
1174,"A31000B","00402","0200","PRO ED & TRAINING (NOT APPRVD)"
1174,"A31000B","00403","0200","PSYCHOSOCIAL PROGRAMS"
1174,"A31000B","00404","0200","VOCATIONAL TRAINING"
1174,"A31000B","00405","0200","NURSING HOME"
1174,"A31000B","00406","0200","TRANS LIVING"
1174,"A31000B","00407","0200","COMMUNITY CONSUMER SUPPORT"
1174,"A31000B","00408","0200","HUD"
1174,"A31000B","00409","0200","CILA"
1174,"A31000C","00100","0100","A"
1174,"A31000C","00100","0200","ALEXIAN BROTHERS HEALTH SYSTEM"
1174,"A820010","00100","0200","AGGREGATE"
1174,"A820010","00100","1100","AGGREGATE"
1174,"A820010","00200","0200","AGGREGATE"
1174,"A820010","00200","1100","AGGREGATE"
1174,"A820010","00300","0200","AGGREGATE"
1174,"A820010","00300","1100","AGGREGATE"
1174,"A820010","00400","0200","AGGREGATE"
1174,"A820010","00400","1100","AGGREGATE"
1174,"A820010","00500","0200","AGGREGATE"
1174,"A820010","00500","1100","AGGREGATE"
1174,"B10000*","00100","0100","CAP REL"
1174,"B10000*","00100","0200","CAP REL"
1174,"B10000*","00100","0300","EMPLOYEE"
1174,"B10000*","00100","0400","ADMINIS-"
1174,"B10000*","00100","0500","MAIN-"
1174,"B10000*","00100","0600","OPERATION"
1174,"B10000*","00100","0700","LAUNDRY"
1174,"B10000*","00100","0800","HOUSE-"
1174,"B10000*","00100","0900","CAFETERIA"
1174,"B10000*","00100","1000","CENTRAL"
1174,"B10000*","00100","1100","MEDICAL"
1174,"B10000*","00100","1200","PROF.EDUC."
1174,"B10000*","00100","1300","OTHER GENERA"
1174,"B10000*","00100","1400","OTHER GENERA"
1174,"B10000*","00200","0100","BLDGS &"
1174,"B10000*","00200","0200","MOVABLE"
1174,"B10000*","00200","0300","BENEFITS"
1174,"B10000*","00200","0400","TRATIVE &"
1174,"B10000*","00200","0500","TENANCE &"
1174,"B10000*","00200","0600","OF PLANT"
1174,"B10000*","00200","0700","& LINEN"
1174,"B10000*","00200","0800","KEEPING"
1174,"B10000*","00200","1000","SERVICES &"
1174,"B10000*","00200","1100","RECORDS &"
1174,"B10000*","00200","1200","& TRAINING"
1174,"B10000*","00200","1300","L SERVICES"
1174,"B10000*","00200","1400","L SERVICES"
1174,"B10000*","00300","0100","FIXTURES"
1174,"B10000*","00300","0200","EQUIPMENT"
1174,"B10000*","00300","0400","GENERAL"
1174,"B10000*","00300","0500","REPAIRS"
1174,"B10000*","00300","0700","SERVICE"
1174,"B10000*","00300","1000","SUPPLY"
1174,"B10000*","00300","1100","LIBRARY"
1174,"B10000*","00400","0100","SQUARE"
1174,"B10000*","00400","0200","SQUARE"
1174,"B10000*","00400","0300","GROSS"
1174,"B10000*","00400","0400","ACCUM"
1174,"B10000*","00400","0500","SQUARE"
1174,"B10000*","00400","0600","SQUARE"
1174,"B10000*","00400","0700","POUNDS OF"
1174,"B10000*","00400","0800","HOURS OF"
1174,"B10000*","00400","0900","MEALS"
1174,"B10000*","00400","1000","COSTED"
1174,"B10000*","00400","1100","TIME"
1174,"B10000*","00400","1200","ASSIGNED"
1174,"B10000*","00500","0100","FEET"
1174,"B10000*","00500","0200","FEET"
1174,"B10000*","00500","0300","SALARIES"
1174,"B10000*","00500","0400","COST"
1174,"B10000*","00500","0500","FEET"
1174,"B10000*","00500","0600","FEET"
1174,"B10000*","00500","0700","LAUNDRY"
1174,"B10000*","00500","0800","SERVICE"
1174,"B10000*","00500","0900","SERVED"
1174,"B10000*","00500","1000","REQUSTNS"
1174,"B10000*","00500","1100","SPENT"
1174,"B10000*","00500","1200","TIME"
1174,"B10000*","00600","0100","1"
1174,"B10000*","00600","0200","1"
1174,"B10000*","00600","0300","3"
1174,"B10000*","00600","0400","3"
1174,"B10000*","00600","0500","1"
1174,"B10000*","00600","0600","1"
1174,"B10000*","00600","0700","3"
1174,"B10000*","00600","0800","3"
1174,"B10000*","00600","0900","3"
1174,"B10000*","00600","1000","3"
1174,"B10000*","00600","1100","3"
1174,"B10000*","00600","1200","3"
1174,"B100000","00000","0400","X"
1174,"G000000","02000","0000","CONTRIBUTIONS"
1174,"G000000","02100","0000","FEES FOR OTHER SERVICES"
1174,"G000000","02200","0000","MISCELLANEOUS"
1174,"S000000","00100","0100","2"
1174,"S000000","00100","0200","12/03/2012"
1174,"S000000","00100","0300","N"
1174,"S000000","00100","0301","N"
1174,"S000000","00100","0500","F"
1174,"S000000","00200","0200","00131"
1174,"S000000","00200","0400","02/15/2013"
1174,"S000000","00300","0100","4"
1174,"S000000","00300","0200","02/14/2013"
1174,"S000001","00100","0100","ALEXIAN BROTHERS CTR MENTAL HEALTH"
1174,"S000001","00101","0100","3436 NORTH KENNICOTT AVENUE"
1174,"S000001","00102","0100","ARLINGTON HEIGHTS"
1174,"S000001","00102","0200","IL"
1174,"S000001","00102","0300","60004"
1174,"S000001","00103","0100","07/01/2011"
1174,"S000001","00103","0200","06/30/2012"
1174,"S000001","00200","0100","144650"
1174,"S000001","00200","0500","05/07/2009"
1174,"S000001","00400","0100","N"
1175,"S000000","00100","0100","2"
1175,"S000000","00100","0200","01/07/2013"
1175,"S000000","00100","0300","N"
1175,"S000000","00100","0301","N"
1175,"S000000","00100","0500","N"
1175,"S000000","00200","0200","10101"
1175,"S000000","00200","0400","02/12/2013"
1175,"S000000","00300","0100","3"
1175,"S000000","00300","0200","02/06/2013"
1175,"S000001","00100","0100","CULLMAN MENTAL HEALTH"
1175,"S000001","00101","0100","1909 COMMERCE AVENUE"
1175,"S000001","00102","0100","CULLMAN"
1175,"S000001","00102","0200","AL"
1175,"S000001","00102","0300","350562186"
1175,"S000001","00200","0100","014606"
1175,"S000001","00200","0500","10/01/1991"
1176,"S000000","00100","0100","2"
1176,"S000000","00100","0200","01/14/2013"
1176,"S000000","00100","0300","N"
1176,"S000000","00100","0301","N"
1176,"S000000","00100","0500","N"
1176,"S000000","00200","0200","10101"
1176,"S000000","00200","0400","02/14/2013"
1176,"S000000","00300","0100","3"
1176,"S000000","00300","0200","02/11/2013"
1176,"S000001","00100","0100","BALDWIN COUNTY MENTAL HEALTH CENTER"
1176,"S000001","00101","0100","372 SOUTH GREENO ROAD"
1176,"S000001","00102","0100","FAIRHOPE"
1176,"S000001","00102","0200","AL"
1176,"S000001","00102","0300","36532"
1176,"S000001","00200","0100","014612"
1176,"S000001","00200","0500","10/01/1991"
1177,"S000000","00100","0100","2"
1177,"S000000","00100","0200","01/15/2013"
1177,"S000000","00100","0300","N"
1177,"S000000","00100","0301","N"
1177,"S000000","00100","0500","N"
1177,"S000000","00200","0200","10101"
1177,"S000000","00200","0400","02/14/2013"
1177,"S000000","00300","0100","3"
1177,"S000000","00300","0200","02/12/2013"
1177,"S000001","00100","0100","NORTH CENTRAL AL MENTAL HEALTH"
1177,"S000001","00101","0100","4110 HIGHWAY 31 SOUTH"
1177,"S000001","00102","0100","DECATUR"
1177,"S000001","00102","0200","AL"
1177,"S000001","00102","0300","35603"
1177,"S000001","00200","0100","014615"
1177,"S000001","00200","0500","10/01/1991"
1178,"S000000","00100","0100","2"
1178,"S000000","00100","0200","01/14/2013"
1178,"S000000","00100","0300","N"
1178,"S000000","00100","0301","N"
1178,"S000000","00100","0500","N"
1178,"S000000","00200","0200","10101"
1178,"S000000","00200","0400","02/14/2013"
1178,"S000000","00300","0100","3"
1178,"S000000","00300","0200","02/12/2013"
1178,"S000001","00100","0100","BALDWIN COUNTY MHC - FOLEY"
1178,"S000001","00101","0100","200 E. FIG AVENUE"
1178,"S000001","00102","0100","FOLEY"
1178,"S000001","00102","0200","AL"
1178,"S000001","00102","0300","36535"
1178,"S000001","00200","0100","014692"
1178,"S000001","00200","0500","08/01/1994"
1179,"S000000","00100","0100","2"
1179,"S000000","00100","0200","01/14/2013"
1179,"S000000","00100","0300","N"
1179,"S000000","00100","0301","N"
1179,"S000000","00100","0500","N"
1179,"S000000","00200","0200","10101"
1179,"S000000","00200","0400","02/14/2013"
1179,"S000000","00300","0100","3"
1179,"S000000","00300","0200","02/12/2013"
1179,"S000001","00100","0100","BALDWIN COUTY MHC-BAY MINETTE"
1179,"S000001","00101","0100","301 E. THIRD STREET"
1179,"S000001","00102","0100","BAY MINETTE"
1179,"S000001","00102","0200","AL"
1179,"S000001","00102","0300","36507"
1179,"S000001","00200","0100","014693"
1179,"S000001","00200","0500","08/01/1994"
1180,"S000000","00100","0100","2"
1180,"S000000","00100","0200","01/25/2013"
1180,"S000000","00100","0300","N"
1180,"S000000","00100","0301","N"
1180,"S000000","00100","0500","N"
1180,"S000000","00200","0200","10101"
1180,"S000000","00200","0400","02/14/2013"
1180,"S000000","00300","0100","3"
1180,"S000000","00300","0200","02/12/2013"
1180,"S000001","00100","0100","CALHOUN-CLEBURNE MH"
1180,"S000001","00101","0100","331 EAST 8TH STREET"
1180,"S000001","00102","0100","ANNISTON"
1180,"S000001","00102","0200","AL"
1180,"S000001","00102","0300","36207"
1180,"S000001","00200","0100","014733"
1180,"S000001","00200","0500","09/11/2009"
1181,"S000000","00100","0100","2"
1181,"S000000","00100","0200","01/16/2013"
1181,"S000000","00100","0300","N"
1181,"S000000","00100","0301","N"
1181,"S000000","00100","0500","N"
1181,"S000000","00200","0200","01001"
1181,"S000000","00200","0400","02/04/2013"
1181,"S000000","00300","0100","4"
1181,"S000000","00300","0200","01/25/2013"
1181,"S000001","00100","0100","NEVADA COUNTY (CA) MENTAL HEALTH"
1181,"S000001","00101","0100","500 CROWN POINT CIRCLE   STE 120"
1181,"S000001","00102","0100","GRASS VALLEY"
1181,"S000001","00102","0200","CA"
1181,"S000001","00102","0300","95945"
1181,"S000001","00200","0100","054625"
1181,"S000001","00200","0500","10/01/1991"
1186,"S000000","00100","0100","2"
1186,"S000000","00100","0200","11/26/2012"
1186,"S000000","00100","0300","N"
1186,"S000000","00100","0301","N"
1186,"S000000","00100","0500","N"
1186,"S000000","00200","0200","12001"
1186,"S000000","00200","0400","02/22/2013"
1186,"S000000","00300","0100","4"
1186,"S000000","00300","0200","02/21/2013"
1186,"S000001","00100","0100","CATHOLIC CHARITIES"
1186,"S000001","00101","0100","319 MAPLE STREET"
1186,"S000001","00102","0100","PERTH AMBOY"
1186,"S000001","00102","0200","NJ"
1186,"S000001","00102","0300","08861"
1186,"S000001","00200","0100","314618"
1186,"S000001","00200","0500","10/01/1991"
1187,"S000000","00100","0100","2"
1187,"S000000","00100","0200","12/03/2012"
1187,"S000000","00100","0300","N"
1187,"S000000","00100","0301","N"
1187,"S000000","00100","0500","L"
1187,"S000000","00200","0200","12001"
1187,"S000000","00200","0400","02/22/2013"
1187,"S000000","00300","0100","4"
1187,"S000000","00300","0200","02/21/2013"
1187,"S000001","00100","0100","CHARTIERS MH & MR CENTER  INC."
1187,"S000001","00101","0100","437 RAILROAD STREET"
1187,"S000001","00102","0100","BRIDGEVILLE"
1187,"S000001","00102","0200","PA"
1187,"S000001","00102","0300","15017"
1187,"S000001","00200","0100","394623"
1187,"S000001","00200","0500","10/01/1991"
1195,"S000000","00100","0100","2"
1195,"S000000","00100","0200","02/19/2013"
1195,"S000000","00100","0300","N"
1195,"S000000","00100","0301","N"
1195,"S000000","00100","0500","N"
1195,"S000000","00200","0200","05901"
1195,"S000000","00200","0400","03/04/2013"
1195,"S000000","00300","0100","4"
1195,"S000000","00300","0200","03/04/2013"
1195,"S000001","00100","0100","NEUROBEHAVIORAL MEDICE CENTRE"
1195,"S000001","00101","0100","8400 S TAMIAMI TRL"
1195,"S000001","00102","0100","SARASOTA"
1195,"S000001","00102","0200","FL"
1195,"S000001","00102","0300","34238"
1195,"S000001","00200","0100","104998"
1195,"S000001","00200","0500","06/03/1996"
1197,"S000000","00100","0100","2"
1197,"S000000","00100","0200","02/13/2013"
1197,"S000000","00100","0300","N"
1197,"S000000","00100","0301","N"
1197,"S000000","00100","0500","N"
1197,"S000000","00200","0200","00010"
1197,"S000000","00200","0400","03/06/2013"
1197,"S000000","00300","0100","3"
1197,"S000000","00300","0200","02/26/2013"
1197,"S000001","00100","0100","JEFF-BLOUNT-ST.CLAIR MH/MR"
1197,"S000001","00101","0100","940 MONTCLAIR ROAD  SUITE 200"
1197,"S000001","00102","0100","BIRMINGHAM"
1197,"S000001","00102","0200","AL"
1197,"S000001","00102","0300","35213"
1197,"S000001","00200","0100","014614"
1197,"S000001","00200","0500","06/01/1992"
1198,"S000000","00100","0100","2"
1198,"S000000","00100","0200","02/15/2013"
1198,"S000000","00100","0300","N"
1198,"S000000","00100","0301","N"
1198,"S000000","00100","0500","N"
1198,"S000000","00200","0200","10101"
1198,"S000000","00200","0400","03/06/2013"
1198,"S000000","00300","0100","3"
1198,"S000000","00300","0200","02/26/2013"
1198,"S000001","00100","0100","RIVERSIDE CENTER"
1198,"S000001","00101","0100","300 BAKER STREET"
1198,"S000001","00102","0100","SATSUMA"
1198,"S000001","00102","0200","AL"
1198,"S000001","00102","0300","35672"
1198,"S000001","00200","0100","014651"
1198,"S000001","00200","0500","08/01/1994"
1199,"S000000","00100","0100","2"
1199,"S000000","00100","0200","02/20/2013"
1199,"S000000","00100","0300","N"
1199,"S000000","00100","0301","N"
1199,"S000000","00100","0500","N"
1199,"S000000","00200","0200","10101"
1199,"S000000","00200","0400","03/06/2013"
1199,"S000000","00300","0100","3"
1199,"S000000","00300","0200","02/26/2013"
1199,"S000001","00100","0100","RIVERBEND CENTER FOR MENTAL HEALTH"
1199,"S000001","00101","0100","635 W. COLLEGE STREET"
1199,"S000001","00102","0100","FLORENCE"
1199,"S000001","00102","0200","AL"
1199,"S000001","00102","0300","356305313"
1199,"S000001","00200","0100","014732"
1199,"S000001","00200","0500","09/18/2008"
1200,"S000000","00100","0100","2"
1200,"S000000","00100","0200","02/18/2013"
1200,"S000000","00100","0300","N"
1200,"S000000","00100","0301","N"
1200,"S000000","00100","0500","N"
1200,"S000000","00200","0200","10201"
1200,"S000000","00200","0400","03/06/2013"
1200,"S000000","00300","0100","3"
1200,"S000000","00300","0200","02/26/2013"
1200,"S000001","00100","0100","NEW HORIZONS COMMUNITY SERVICE"
1200,"S000001","00101","0100","2100COMER AVENUE"
1200,"S000001","00102","0100","COLUMBUS"
1200,"S000001","00102","0200","GA"
1200,"S000001","00102","0300","31906"
1200,"S000001","00200","0100","114619"
1200,"S000001","00200","0500","04/04/2003"
1202,"S000000","00100","0100","2"
1202,"S000000","00100","0200","02/15/2013"
1202,"S000000","00100","0300","N"
1202,"S000000","00100","0301","N"
1202,"S000000","00100","0500","N"
1202,"S000000","00200","0200","10101"
1202,"S000000","00200","0400","03/07/2013"
1202,"S000000","00300","0100","3"
1202,"S000000","00300","0200","02/26/2013"
1202,"S000001","00100","0100","MOBILE MENTAL HEALTH CENTER"
1202,"S000001","00101","0100","2400 GORDON SMITH DRIVE"
1202,"S000001","00102","0100","MOBILE"
1202,"S000001","00102","0200","AL"
1202,"S000001","00102","0300","366933316"
1202,"S000001","00200","0100","014617"
1202,"S000001","00200","0500","10/01/1991"
1203,"S000000","00100","0100","2"
1203,"S000000","00100","0200","02/13/2013"
1203,"S000000","00100","0300","N"
1203,"S000000","00100","0301","N"
1203,"S000000","00100","0500","N"
1203,"S000000","00200","0200","10101"
1203,"S000000","00200","0400","03/07/2013"
1203,"S000000","00300","0100","3"
1203,"S000000","00300","0200","02/26/2013"
1203,"S000001","00100","0100","J/B/SC   MH AUTH - ONEONTA"
1203,"S000001","00101","0100","907 JONES AVENUE"
1203,"S000001","00102","0100","ONEONTA"
1203,"S000001","00102","0200","AL"
1203,"S000001","00102","0300","35121"
1203,"S000001","00200","0100","014697"
1203,"S000001","00200","0500","08/01/1994"
1204,"S000000","00100","0100","2"
1204,"S000000","00100","0200","02/13/2013"
1204,"S000000","00100","0300","N"
1204,"S000000","00100","0301","N"
1204,"S000000","00100","0500","N"
1204,"S000000","00200","0200","10101"
1204,"S000000","00200","0400","03/07/2013"
1204,"S000000","00300","0100","3"
1204,"S000000","00300","0200","02/26/2013"
1204,"S000001","00100","0100","J/B/SC  MH/MR AUTH-BIRMINGHAM"
1204,"S000001","00101","0100","3919 - 4TH AVENUE SOUTH"
1204,"S000001","00102","0100","BIRMINGHAM"
1204,"S000001","00102","0200","AL"
1204,"S000001","00102","0300","352221920"
1204,"S000001","00200","0100","014698"
1204,"S000001","00200","0500","08/01/1994"
1207,"S000000","00100","0100","2"
1207,"S000000","00100","0200","12/17/2012"
1207,"S000000","00100","0300","N"
1207,"S000000","00100","0301","N"
1207,"S000000","00100","0500","N"
1207,"S000000","00200","0200","12001"
1207,"S000000","00200","0400","03/11/2013"
1207,"S000000","00300","0100","4"
1207,"S000000","00300","0200","03/11/2013"
1207,"S000001","00100","0100","NORTHWEST ESSEX COMMUNITY HEALTHCARE"
1207,"S000001","00101","0100","570 BELLEVILLE AVENUE"
1207,"S000001","00102","0100","BELLEVILLE"
1207,"S000001","00102","0200","NJ"
1207,"S000001","00102","0300","07109"
1207,"S000001","00200","0100","314604"
1207,"S000001","00200","0500","10/01/1991"
1209,"S000000","00100","0100","2"
1209,"S000000","00100","0200","01/18/2013"
1209,"S000000","00100","0300","N"
1209,"S000000","00100","0301","N"
1209,"S000000","00100","0500","N"
1209,"S000000","00200","0200","08001"
1209,"S000000","00200","0400","02/05/2013"
1209,"S000000","00300","0100","4"
1209,"S000000","00300","0200","03/12/2013"
1209,"S000001","00100","0100","LAPEER COUNTY COMMUNITY MENTAL HEALT"
1209,"S000001","00101","0100","1570 SUNCREST DRIVE"
1209,"S000001","00102","0100","LAPEER"
1209,"S000001","00102","0200","MI"
1209,"S000001","00102","0300","48446"
1209,"S000001","00200","0100","234647"
1209,"S000001","00200","0500","10/01/1993"
1216,"S000000","00100","0100","2"
1216,"S000000","00100","0200","01/22/2013"
1216,"S000000","00100","0300","N"
1216,"S000000","00100","0301","N"
1216,"S000000","00100","0500","N"
1216,"S000000","00200","0200","07001"
1216,"S000000","00200","0400","03/26/2013"
1216,"S000000","00300","0100","4"
1216,"S000000","00300","0200","03/12/2013"
1216,"S000001","00100","0100","REGION 8 MENTAL HEALTH"
1216,"S000001","00101","0100","613 MARQUETTE ROAD"
1216,"S000001","00102","0100","BRANDON"
1216,"S000001","00102","0200","MS"
1216,"S000001","00102","0300","39043"
1216,"S000001","00200","0100","254600"
1216,"S000001","00200","0500","10/01/1991"
1218,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1218,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1218,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1218,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1218,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1218,"A000000","00600","0000","0600OPERATION OF PLANT"
1218,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1218,"A000000","00800","0000","0800HOUSEKEEPING"
1218,"A000000","00900","0000","0900CAFETERIA"
1218,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1218,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1218,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1218,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1218,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1218,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1218,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1218,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1218,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1218,"A000000","03300","0000","3300GROUP THERAPY"
1218,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1218,"A000000","03500","0000","3500FAMILY COUNSELING"
1218,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1218,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1218,"A000000","03800","0000","3800OTHER CMHC"
1218,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1218,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1218,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1218,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1218,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1218,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1218,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1218,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1218,"A000000","05300","0000","5300FUND RAISING"
1218,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1218,"A000000","05500","0000","5500RESEARCH"
1218,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1218,"A000000","05700","0000","5700ADVERTISING"
1218,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1218,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1218,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1218,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1218,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1218,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1218,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1218,"B10000*","00100","0100","CAP REL"
1218,"B10000*","00100","0200","CAP REL"
1218,"B10000*","00100","0300","EMPLOYEE"
1218,"B10000*","00100","0400","ADMINIS-"
1218,"B10000*","00100","0500","MAIN-"
1218,"B10000*","00100","0600","OPERATION"
1218,"B10000*","00100","0700","LAUNDRY"
1218,"B10000*","00100","0800","HOUSE-"
1218,"B10000*","00100","0900","CAFETERIA"
1218,"B10000*","00100","1000","CENTRAL"
1218,"B10000*","00100","1100","MEDICAL"
1218,"B10000*","00100","1200","PROF.EDUC."
1218,"B10000*","00100","1300","OTHER GENERA"
1218,"B10000*","00100","1400","OTHER GENERA"
1218,"B10000*","00200","0100","BLDGS &"
1218,"B10000*","00200","0200","MOVABLE"
1218,"B10000*","00200","0300","BENEFITS"
1218,"B10000*","00200","0400","TRATIVE &"
1218,"B10000*","00200","0500","TENANCE &"
1218,"B10000*","00200","0600","OF PLANT"
1218,"B10000*","00200","0700","& LINEN"
1218,"B10000*","00200","0800","KEEPING"
1218,"B10000*","00200","1000","SERVICES &"
1218,"B10000*","00200","1100","RECORDS &"
1218,"B10000*","00200","1200","& TRAINING"
1218,"B10000*","00200","1300","L SERVICES"
1218,"B10000*","00200","1400","L SERVICES"
1218,"B10000*","00300","0100","FIXTURES"
1218,"B10000*","00300","0200","EQUIPMENT"
1218,"B10000*","00300","0400","GENERAL"
1218,"B10000*","00300","0500","REPAIRS"
1218,"B10000*","00300","0700","SERVICE"
1218,"B10000*","00300","1000","SUPPLY"
1218,"B10000*","00300","1100","LIBRARY"
1218,"B10000*","00400","0100","SQUARE"
1218,"B10000*","00400","0200","SQUARE"
1218,"B10000*","00400","0300","GROSS"
1218,"B10000*","00400","0400","ACCUM"
1218,"B10000*","00400","0500","SQUARE"
1218,"B10000*","00400","0600","SQUARE"
1218,"B10000*","00400","0700","POUNDS OF"
1218,"B10000*","00400","0800","HOURS OF"
1218,"B10000*","00400","0900","MEALS"
1218,"B10000*","00400","1000","COSTED"
1218,"B10000*","00400","1100","TIME"
1218,"B10000*","00400","1200","ASSIGNED"
1218,"B10000*","00500","0100","FEET"
1218,"B10000*","00500","0200","FEET"
1218,"B10000*","00500","0300","SALARIES"
1218,"B10000*","00500","0400","COST"
1218,"B10000*","00500","0500","FEET"
1218,"B10000*","00500","0600","FEET"
1218,"B10000*","00500","0700","LAUNDRY"
1218,"B10000*","00500","0800","SERVICE"
1218,"B10000*","00500","0900","SERVED"
1218,"B10000*","00500","1000","REQUISITIO"
1218,"B10000*","00500","1100","SPENT"
1218,"B10000*","00500","1200","TIME"
1218,"B10000*","00600","0100","1"
1218,"B10000*","00600","0200","1"
1218,"B10000*","00600","0300","3"
1218,"B10000*","00600","0400","3"
1218,"B10000*","00600","0500","1"
1218,"B10000*","00600","0600","1"
1218,"B10000*","00600","0700","3"
1218,"B10000*","00600","0800","3"
1218,"B10000*","00600","0900","3"
1218,"B10000*","00600","1000","3"
1218,"B10000*","00600","1100","3"
1218,"B10000*","00600","1200","3"
1218,"B100000","00000","0400","X"
1218,"S000000","00100","0100","2"
1218,"S000000","00100","0200","02/27/2013"
1218,"S000000","00100","0300","N"
1218,"S000000","00100","0301","N"
1218,"S000000","00100","0500","F"
1218,"S000000","00200","0200","11001"
1218,"S000000","00200","0400","03/01/2013"
1218,"S000000","00300","0100","4"
1218,"S000000","00300","0200","03/05/2013"
1218,"S000001","00100","0100","OUTREACH MANAGEMENT SERVICES"
1218,"S000001","00101","0100","1723 ARMSTRONG PARK DRIVE"
1218,"S000001","00102","0100","GASTONIA"
1218,"S000001","00102","0200","NC"
1218,"S000001","00102","0300","28054"
1218,"S000001","00103","0100","01/01/2012"
1218,"S000001","00103","0200","12/31/2012"
1218,"S000001","00200","0100","344653"
1218,"S000001","00200","0500","05/19/2011"
1218,"S000001","00400","0100","Y"
1219,"S000000","00100","0100","2"
1219,"S000000","00100","0200","03/14/2013"
1219,"S000000","00100","0300","N"
1219,"S000000","00100","0301","N"
1219,"S000000","00100","0500","N"
1219,"S000000","00200","0200","08001"
1219,"S000000","00200","0400","03/25/2013"
1219,"S000000","00300","0100","4"
1219,"S000000","00300","0200","03/25/2013"
1219,"S000001","00100","0100","MONTCALM CENTER FOR BEHAVIORAL HEALT"
1219,"S000001","00101","0100","611 NORTH STATE ROAD"
1219,"S000001","00102","0100","STANTON"
1219,"S000001","00102","0200","MI"
1219,"S000001","00102","0300","48888"
1219,"S000001","00200","0100","234619"
1219,"S000001","00200","0500","10/01/1992"
1221,"S000000","00100","0100","2"
1221,"S000000","00100","0200","01/31/2013"
1221,"S000000","00100","0300","N"
1221,"S000000","00100","0301","N"
1221,"S000000","00100","0500","N"
1221,"S000000","00200","0200","13101"
1221,"S000000","00200","0400","03/28/2013"
1221,"S000000","00300","0100","4"
1221,"S000000","00300","0200","03/28/2013"
1221,"S000001","00100","0100","COMMUNITY MENTAL HEALTH SERVICE"
1221,"S000001","00101","0100","165 STATE STREET  SUITE 200"
1221,"S000001","00102","0100","NEW LONDON"
1221,"S000001","00102","0200","CT"
1221,"S000001","00102","0300","06320"
1221,"S000001","00200","0100","074604"
1221,"S000001","00200","0500","04/15/1994"
1222,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1222,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1222,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1222,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1222,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1222,"A000000","00600","0000","0600OPERATION OF PLANT"
1222,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1222,"A000000","00800","0000","0800HOUSEKEEPING"
1222,"A000000","00900","0000","0900CAFETERIA"
1222,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1222,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1222,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1222,"A000000","01300","0000","1300OTHER GENERAL SERVICE COST CENTE"
1222,"A000000","01400","0000","1400OTHER GENERAL SERVICE COST CENTE"
1222,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1222,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1222,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1222,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1222,"A000000","03300","0000","3300GROUP THERAPY"
1222,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1222,"A000000","03500","0000","3500FAMILY COUNSELING"
1222,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1222,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1222,"A000000","03800","0000","3800OTHER CMHC"
1222,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1222,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1222,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1222,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1222,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1222,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1222,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1222,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1222,"A000000","05300","0000","5300FUND RAISING"
1222,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1222,"A000000","05500","0000","5500RESEARCH"
1222,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1222,"A000000","05700","0000","5700ADVERTISING"
1222,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1222,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1222,"A000000","06000","0000","6000OTHER NON-REIMBURSABLE"
1222,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1222,"A000000","06101","0000","6101OTHER LOCATIONS"
1222,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1222,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1222,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1222,"A100010","00100","0000","RECLASSIFY EQUIP. DEPRECIATION"
1222,"A100010","00100","0100","B"
1222,"A100010","00100","0200","CAP REL COSTS-MVBLE EQUIP"
1222,"A100010","00100","0500","CAP REL COSTS-BLDG & FIXT"
1222,"A100010","00200","0000","RECLASSIFY REIMB. COSTS"
1222,"A100010","00200","0100","A"
1222,"A100010","00200","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1222,"A100010","00200","0500","PATIENT TRAINING & EDUCATION-CMHC"
1222,"A100010","00300","0100","A"
1222,"A100010","00300","0200","INDIVIDUAL THERAPY-CMHC"
1222,"A100010","00300","0500","PATIENT TRAINING & EDUCATION-CMHC"
1222,"A100010","00400","0100","A"
1222,"A100010","00400","0200","GROUP THERAPY-CMHC"
1222,"A100010","00400","0500","PATIENT TRAINING & EDUCATION-CMHC"
1222,"A300000","00200","0100","B"
1222,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
1222,"A300000","00400","0300","CAP REL COSTS-BLDG & FIXT"
1222,"A300000","01200","0100","B"
1222,"A300000","01200","0300","CAP REL COSTS-BLDG & FIXT"
1222,"A31000A","00100","0100","N"
1222,"B10000*","00100","0100","CAP REL"
1222,"B10000*","00100","0200","CAP REL"
1222,"B10000*","00100","0300","EMPLOYEE"
1222,"B10000*","00100","0400","ADMINIS-"
1222,"B10000*","00100","0500","MAIN-"
1222,"B10000*","00100","0600","OPERATION"
1222,"B10000*","00100","0700","LAUNDRY"
1222,"B10000*","00100","0800","HOUSE-"
1222,"B10000*","00100","0900","CAFETERIA"
1222,"B10000*","00100","1000","CENTRAL"
1222,"B10000*","00100","1100","MEDICAL"
1222,"B10000*","00100","1200","PROF. EDUC"
1222,"B10000*","00200","0100","BLDGS &"
1222,"B10000*","00200","0200","MOVABLE"
1222,"B10000*","00200","0300","BENEFITS"
1222,"B10000*","00200","0400","TRATIVE &"
1222,"B10000*","00200","0500","TENANCE &"
1222,"B10000*","00200","0600","OF PLANT"
1222,"B10000*","00200","0700","& LINEN"
1222,"B10000*","00200","0800","KEEPING"
1222,"B10000*","00200","1000","SERVICES &"
1222,"B10000*","00200","1100","RECORDS &"
1222,"B10000*","00200","1200","& TRAINING"
1222,"B10000*","00300","0100","FIXTURES"
1222,"B10000*","00300","0200","EQUIPMENT"
1222,"B10000*","00300","0400","GENERAL"
1222,"B10000*","00300","0500","REPAIRS"
1222,"B10000*","00300","0700","SERVICES"
1222,"B10000*","00300","1000","SUPPLY"
1222,"B10000*","00300","1100","LIBRARY"
1222,"B10000*","00400","0100","SQUARE"
1222,"B10000*","00400","0200","SQUARE"
1222,"B10000*","00400","0300","GROSS"
1222,"B10000*","00400","0400","ACCUM"
1222,"B10000*","00400","0500","SQUARE"
1222,"B10000*","00400","0600","SQUARE"
1222,"B10000*","00400","0700","SQUARE"
1222,"B10000*","00400","0800","SQUARE"
1222,"B10000*","00400","0900","SQUARE"
1222,"B10000*","00400","1000","SQUARE"
1222,"B10000*","00400","1100","SQUARE"
1222,"B10000*","00400","1200","SQUARE"
1222,"B10000*","00500","0100","FEET"
1222,"B10000*","00500","0200","FEET"
1222,"B10000*","00500","0300","SALARIES"
1222,"B10000*","00500","0400","COST"
1222,"B10000*","00500","0500","FEET"
1222,"B10000*","00500","0600","FEET"
1222,"B10000*","00500","0700","FEET"
1222,"B10000*","00500","0800","FEET"
1222,"B10000*","00500","0900","FEET"
1222,"B10000*","00500","1000","FEET"
1222,"B10000*","00500","1100","FEET"
1222,"B10000*","00500","1200","FEET"
1222,"B10000*","00600","0100","1"
1222,"B10000*","00600","0200","1"
1222,"B10000*","00600","0300","3"
1222,"B10000*","00600","0400","3"
1222,"B10000*","00600","0500","1"
1222,"B10000*","00600","0600","1"
1222,"B10000*","00600","0700","1"
1222,"B10000*","00600","0800","1"
1222,"B10000*","00600","0900","1"
1222,"B10000*","00600","1000","1"
1222,"B10000*","00600","1100","1"
1222,"B10000*","00600","1200","1"
1222,"B100000","00000","0400","X"
1222,"G000000","02000","0000","RESIDENTIAL AND OTHER REVENUE"
1222,"G000000","02100","0000","OTHER LOCATION PATIENT REVENUES"
1222,"S000000","00100","0100","1"
1222,"S000000","00100","0200","02/28/2013"
1222,"S000000","00100","0300","N"
1222,"S000000","00100","0301","N"
1222,"S000000","00100","0500","F"
1222,"S000000","00200","0200","10101"
1222,"S000000","00300","0100","3"
1222,"S000000","00300","0200","03/28/2013"
1222,"S000001","00100","0100","FAYETTE COUNTY MENTAL HEALTH CENTER"
1222,"S000001","00101","0100","1100 7TH AVENUE"
1222,"S000001","00102","0100","JASPER"
1222,"S000001","00102","0200","AL"
1222,"S000001","00102","0300","35501"
1222,"S000001","00103","0100","10/01/2011"
1222,"S000001","00103","0200","09/30/2012"
1222,"S000001","00200","0100","014669"
1222,"S000001","00200","0300","GOVERNMENTAL  OTHER"
1222,"S000001","00200","0500","10/01/1991"
1222,"S000001","00400","0100","N"
1223,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1223,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1223,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1223,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1223,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1223,"A000000","00600","0000","0600OPERATION OF PLANT"
1223,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1223,"A000000","00800","0000","0800HOUSEKEEPING"
1223,"A000000","00900","0000","0900CAFETERIA"
1223,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1223,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1223,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1223,"A000000","01300","0000","1300OTHER GENERAL SERVICE COST CENTE"
1223,"A000000","01400","0000","1400OTHER GENERAL SERVICE COST CENTE"
1223,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1223,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1223,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1223,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1223,"A000000","03300","0000","3300GROUP THERAPY"
1223,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1223,"A000000","03500","0000","3500FAMILY COUNSELING"
1223,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1223,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1223,"A000000","03800","0000","3800OTHER CMHC"
1223,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1223,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1223,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1223,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1223,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1223,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1223,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1223,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1223,"A000000","05300","0000","5300FUND RAISING"
1223,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1223,"A000000","05500","0000","5500RESEARCH"
1223,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1223,"A000000","05700","0000","5700ADVERTISING"
1223,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1223,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1223,"A000000","06000","0000","6000OTHER NON-REIMBURSABLE"
1223,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1223,"A000000","06101","0000","6101OTHER LOCATIONS"
1223,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1223,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1223,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1223,"A100010","00100","0000","RECLASSIFY EQUIP. DEPRECIATION"
1223,"A100010","00100","0100","B"
1223,"A100010","00100","0200","CAP REL COSTS-MVBLE EQUIP"
1223,"A100010","00100","0500","CAP REL COSTS-BLDG & FIXT"
1223,"A100010","00200","0000","RECLASSIFY REIMB. COSTS"
1223,"A100010","00200","0100","A"
1223,"A100010","00200","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1223,"A100010","00200","0500","PATIENT TRAINING & EDUCATION-CMHC"
1223,"A100010","00300","0100","A"
1223,"A100010","00300","0200","INDIVIDUAL THERAPY-CMHC"
1223,"A100010","00300","0500","PATIENT TRAINING & EDUCATION-CMHC"
1223,"A100010","00400","0100","A"
1223,"A100010","00400","0200","GROUP THERAPY-CMHC"
1223,"A100010","00400","0500","PATIENT TRAINING & EDUCATION-CMHC"
1223,"A300000","00200","0100","B"
1223,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
1223,"A300000","00400","0300","CAP REL COSTS-BLDG & FIXT"
1223,"A300000","01200","0100","B"
1223,"A300000","01200","0300","CAP REL COSTS-BLDG & FIXT"
1223,"A31000A","00100","0100","N"
1223,"B10000*","00100","0100","CAP REL"
1223,"B10000*","00100","0200","CAP REL"
1223,"B10000*","00100","0300","EMPLOYEE"
1223,"B10000*","00100","0400","ADMINIS-"
1223,"B10000*","00100","0500","MAIN-"
1223,"B10000*","00100","0600","OPERATION"
1223,"B10000*","00100","0700","LAUNDRY"
1223,"B10000*","00100","0800","HOUSE-"
1223,"B10000*","00100","0900","CAFETERIA"
1223,"B10000*","00100","1000","CENTRAL"
1223,"B10000*","00100","1100","MEDICAL"
1223,"B10000*","00100","1200","PROF. EDUC"
1223,"B10000*","00200","0100","BLDGS &"
1223,"B10000*","00200","0200","MOVABLE"
1223,"B10000*","00200","0300","BENEFITS"
1223,"B10000*","00200","0400","TRATIVE &"
1223,"B10000*","00200","0500","TENANCE &"
1223,"B10000*","00200","0600","OF PLANT"
1223,"B10000*","00200","0700","& LINEN"
1223,"B10000*","00200","0800","KEEPING"
1223,"B10000*","00200","1000","SERVICES &"
1223,"B10000*","00200","1100","RECORDS &"
1223,"B10000*","00200","1200","& TRAINING"
1223,"B10000*","00300","0100","FIXTURES"
1223,"B10000*","00300","0200","EQUIPMENT"
1223,"B10000*","00300","0400","GENERAL"
1223,"B10000*","00300","0500","REPAIRS"
1223,"B10000*","00300","0700","SERVICES"
1223,"B10000*","00300","1000","SUPPLY"
1223,"B10000*","00300","1100","LIBRARY"
1223,"B10000*","00400","0100","SQUARE"
1223,"B10000*","00400","0200","SQUARE"
1223,"B10000*","00400","0300","GROSS"
1223,"B10000*","00400","0400","ACCUM"
1223,"B10000*","00400","0500","SQUARE"
1223,"B10000*","00400","0600","SQUARE"
1223,"B10000*","00400","0700","SQUARE"
1223,"B10000*","00400","0800","SQUARE"
1223,"B10000*","00400","0900","SQUARE"
1223,"B10000*","00400","1000","SQUARE"
1223,"B10000*","00400","1100","SQUARE"
1223,"B10000*","00400","1200","SQUARE"
1223,"B10000*","00500","0100","FEET"
1223,"B10000*","00500","0200","FEET"
1223,"B10000*","00500","0300","SALARIES"
1223,"B10000*","00500","0400","COST"
1223,"B10000*","00500","0500","FEET"
1223,"B10000*","00500","0600","FEET"
1223,"B10000*","00500","0700","FEET"
1223,"B10000*","00500","0800","FEET"
1223,"B10000*","00500","0900","FEET"
1223,"B10000*","00500","1000","FEET"
1223,"B10000*","00500","1100","FEET"
1223,"B10000*","00500","1200","FEET"
1223,"B10000*","00600","0100","1"
1223,"B10000*","00600","0200","1"
1223,"B10000*","00600","0300","3"
1223,"B10000*","00600","0400","3"
1223,"B10000*","00600","0500","1"
1223,"B10000*","00600","0600","1"
1223,"B10000*","00600","0700","1"
1223,"B10000*","00600","0800","1"
1223,"B10000*","00600","0900","1"
1223,"B10000*","00600","1000","1"
1223,"B10000*","00600","1100","1"
1223,"B10000*","00600","1200","1"
1223,"B100000","00000","0400","X"
1223,"G000000","02000","0000","RESIDENTIAL AND OTHER REVENUE"
1223,"G000000","02100","0000","OTHER LOCATION PATIENT REVENUES"
1223,"S000000","00100","0100","1"
1223,"S000000","00100","0200","02/28/2013"
1223,"S000000","00100","0300","N"
1223,"S000000","00100","0301","N"
1223,"S000000","00100","0500","F"
1223,"S000000","00200","0200","10101"
1223,"S000000","00300","0100","3"
1223,"S000000","00300","0200","03/28/2013"
1223,"S000001","00100","0100","MARION COUNTY MENTAL HEALTH CENTER"
1223,"S000001","00101","0100","1100 7TH AVENUE"
1223,"S000001","00102","0100","JASPER"
1223,"S000001","00102","0200","AL"
1223,"S000001","00102","0300","35501"
1223,"S000001","00103","0100","10/01/2011"
1223,"S000001","00103","0200","09/30/2012"
1223,"S000001","00200","0100","014672"
1223,"S000001","00200","0300","GOVERNMENTAL  OTHER"
1223,"S000001","00200","0500","10/01/1991"
1223,"S000001","00400","0100","N"
1224,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1224,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1224,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1224,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1224,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1224,"A000000","00600","0000","0600OPERATION OF PLANT"
1224,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1224,"A000000","00800","0000","0800HOUSEKEEPING"
1224,"A000000","00900","0000","0900CAFETERIA"
1224,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1224,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1224,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1224,"A000000","01300","0000","1300OTHER GENERAL SERVICE COST CENTE"
1224,"A000000","01400","0000","1400OTHER GENERAL SERVICE COST CENTE"
1224,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1224,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1224,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1224,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1224,"A000000","03300","0000","3300GROUP THERAPY"
1224,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1224,"A000000","03500","0000","3500FAMILY COUNSELING"
1224,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1224,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1224,"A000000","03800","0000","3800OTHER CMHC"
1224,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1224,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1224,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1224,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1224,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1224,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1224,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1224,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1224,"A000000","05300","0000","5300FUND RAISING"
1224,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1224,"A000000","05500","0000","5500RESEARCH"
1224,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1224,"A000000","05700","0000","5700ADVERTISING"
1224,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1224,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1224,"A000000","06000","0000","6000OTHER NON-REIMBURSABLE"
1224,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1224,"A000000","06101","0000","6101OTHER LOCATIONS"
1224,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1224,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1224,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1224,"A100010","00100","0000","RECLASSIFY EQUIP. DEPRECIATION"
1224,"A100010","00100","0100","B"
1224,"A100010","00100","0200","CAP REL COSTS-MVBLE EQUIP"
1224,"A100010","00100","0500","CAP REL COSTS-BLDG & FIXT"
1224,"A100010","00200","0000","RECLASSIFY REIMB. COSTS"
1224,"A100010","00200","0100","A"
1224,"A100010","00200","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1224,"A100010","00200","0500","PATIENT TRAINING & EDUCATION-CMHC"
1224,"A100010","00300","0100","A"
1224,"A100010","00300","0200","INDIVIDUAL THERAPY-CMHC"
1224,"A100010","00300","0500","PATIENT TRAINING & EDUCATION-CMHC"
1224,"A100010","00400","0100","A"
1224,"A100010","00400","0200","GROUP THERAPY-CMHC"
1224,"A100010","00400","0500","PATIENT TRAINING & EDUCATION-CMHC"
1224,"A300000","00200","0100","B"
1224,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
1224,"A300000","00400","0300","CAP REL COSTS-BLDG & FIXT"
1224,"A300000","01200","0100","B"
1224,"A300000","01200","0300","CAP REL COSTS-BLDG & FIXT"
1224,"A31000A","00100","0100","N"
1224,"B10000*","00100","0100","CAP REL"
1224,"B10000*","00100","0200","CAP REL"
1224,"B10000*","00100","0300","EMPLOYEE"
1224,"B10000*","00100","0400","ADMINIS-"
1224,"B10000*","00100","0500","MAIN-"
1224,"B10000*","00100","0600","OPERATION"
1224,"B10000*","00100","0700","LAUNDRY"
1224,"B10000*","00100","0800","HOUSE-"
1224,"B10000*","00100","0900","CAFETERIA"
1224,"B10000*","00100","1000","CENTRAL"
1224,"B10000*","00100","1100","MEDICAL"
1224,"B10000*","00100","1200","PROF. EDUC"
1224,"B10000*","00200","0100","BLDGS &"
1224,"B10000*","00200","0200","MOVABLE"
1224,"B10000*","00200","0300","BENEFITS"
1224,"B10000*","00200","0400","TRATIVE &"
1224,"B10000*","00200","0500","TENANCE &"
1224,"B10000*","00200","0600","OF PLANT"
1224,"B10000*","00200","0700","& LINEN"
1224,"B10000*","00200","0800","KEEPING"
1224,"B10000*","00200","1000","SERVICES &"
1224,"B10000*","00200","1100","RECORDS &"
1224,"B10000*","00200","1200","& TRAINING"
1224,"B10000*","00300","0100","FIXTURES"
1224,"B10000*","00300","0200","EQUIPMENT"
1224,"B10000*","00300","0400","GENERAL"
1224,"B10000*","00300","0500","REPAIRS"
1224,"B10000*","00300","0700","SERVICES"
1224,"B10000*","00300","1000","SUPPLY"
1224,"B10000*","00300","1100","LIBRARY"
1224,"B10000*","00400","0100","SQUARE"
1224,"B10000*","00400","0200","SQUARE"
1224,"B10000*","00400","0300","GROSS"
1224,"B10000*","00400","0400","ACCUM"
1224,"B10000*","00400","0500","SQUARE"
1224,"B10000*","00400","0600","SQUARE"
1224,"B10000*","00400","0700","POUNDS OF"
1224,"B10000*","00400","0800","HOURS OF"
1224,"B10000*","00400","0900","MEALS"
1224,"B10000*","00400","1000","COSTED"
1224,"B10000*","00400","1100","TIME"
1224,"B10000*","00400","1200","ASSIGNED"
1224,"B10000*","00500","0100","FEET"
1224,"B10000*","00500","0200","FEET"
1224,"B10000*","00500","0300","SALARIES"
1224,"B10000*","00500","0400","COST"
1224,"B10000*","00500","0500","FEET"
1224,"B10000*","00500","0600","FEET"
1224,"B10000*","00500","0700","LAUNDRY"
1224,"B10000*","00500","0800","SERVICE"
1224,"B10000*","00500","0900","SERVED"
1224,"B10000*","00500","1000","REQUSTNS"
1224,"B10000*","00500","1100","SPENT"
1224,"B10000*","00500","1200","TIME"
1224,"B10000*","00600","0100","1"
1224,"B10000*","00600","0200","1"
1224,"B10000*","00600","0300","3"
1224,"B10000*","00600","0400","3"
1224,"B10000*","00600","0500","1"
1224,"B10000*","00600","0600","1"
1224,"B10000*","00600","0700","3"
1224,"B10000*","00600","0800","3"
1224,"B10000*","00600","0900","3"
1224,"B10000*","00600","1000","3"
1224,"B10000*","00600","1100","3"
1224,"B10000*","00600","1200","3"
1224,"B100000","00000","0400","X"
1224,"G000000","02000","0000","RESIDENTIAL AND OTHER REVENUE"
1224,"G000000","02100","0000","OTHER LOCATIONS PATIENT REVENUES"
1224,"S000000","00100","0100","1"
1224,"S000000","00100","0200","02/28/2013"
1224,"S000000","00100","0300","N"
1224,"S000000","00100","0301","N"
1224,"S000000","00100","0500","F"
1224,"S000000","00200","0200","10101"
1224,"S000000","00300","0100","3"
1224,"S000000","00300","0200","03/28/2013"
1224,"S000001","00100","0100","WALKER COUNTY MENTAL HEALTH CENTER"
1224,"S000001","00101","0100","1100 7TH AVENUE"
1224,"S000001","00102","0100","JASPER"
1224,"S000001","00102","0200","AL"
1224,"S000001","00102","0300","35501"
1224,"S000001","00103","0100","10/01/2011"
1224,"S000001","00103","0200","09/30/2012"
1224,"S000001","00200","0100","014678"
1224,"S000001","00200","0300","GOVERNMENTAL  OTHER"
1224,"S000001","00200","0500","10/01/1991"
1224,"S000001","00400","0100","N"
1225,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1225,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1225,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1225,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1225,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1225,"A000000","00600","0000","0600OPERATION OF PLANT"
1225,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1225,"A000000","00800","0000","0800HOUSEKEEPING"
1225,"A000000","00900","0000","0900CAFETERIA"
1225,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1225,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1225,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1225,"A000000","01300","0000","1300OTHER GENERAL SERVICE COST CENTE"
1225,"A000000","01400","0000","1400OTHER GENERAL SERVICE COST CENTE"
1225,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1225,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1225,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1225,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1225,"A000000","03300","0000","3300GROUP THERAPY"
1225,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1225,"A000000","03500","0000","3500FAMILY COUNSELING"
1225,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1225,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1225,"A000000","03800","0000","3800OTHER CMHC"
1225,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1225,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1225,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1225,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1225,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1225,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1225,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1225,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1225,"A000000","05300","0000","5300FUND RAISING"
1225,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1225,"A000000","05500","0000","5500RESEARCH"
1225,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1225,"A000000","05700","0000","5700ADVERTISING"
1225,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1225,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1225,"A000000","06000","0000","6000OTHER NON-REIMBURSABLE"
1225,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1225,"A000000","06101","0000","6101OTHER LOCATIONS"
1225,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1225,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1225,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1225,"A100010","00100","0000","RECLASSIFY EQUIP. DEPRECIATION"
1225,"A100010","00100","0100","B"
1225,"A100010","00100","0200","CAP REL COSTS-MVBLE EQUIP"
1225,"A100010","00100","0500","CAP REL COSTS-BLDG & FIXT"
1225,"A100010","00200","0000","RECLASSIFY REIMB. COSTS"
1225,"A100010","00200","0100","A"
1225,"A100010","00200","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1225,"A100010","00200","0500","PATIENT TRAINING & EDUCATION-CMHC"
1225,"A100010","00300","0100","A"
1225,"A100010","00300","0200","INDIVIDUAL THERAPY-CMHC"
1225,"A100010","00300","0500","PATIENT TRAINING & EDUCATION-CMHC"
1225,"A100010","00400","0100","A"
1225,"A100010","00400","0200","GROUP THERAPY-CMHC"
1225,"A100010","00400","0500","PATIENT TRAINING & EDUCATION-CMHC"
1225,"A300000","00200","0100","B"
1225,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
1225,"A300000","00400","0300","CAP REL COSTS-BLDG & FIXT"
1225,"A300000","01200","0100","B"
1225,"A300000","01200","0300","CAP REL COSTS-BLDG & FIXT"
1225,"A31000A","00100","0100","N"
1225,"B10000*","00100","0100","CAP REL"
1225,"B10000*","00100","0200","CAP REL"
1225,"B10000*","00100","0300","EMPLOYEE"
1225,"B10000*","00100","0400","ADMINIS-"
1225,"B10000*","00100","0500","MAIN-"
1225,"B10000*","00100","0600","OPERATION"
1225,"B10000*","00100","0700","LAUNDRY"
1225,"B10000*","00100","0800","HOUSE-"
1225,"B10000*","00100","0900","CAFETERIA"
1225,"B10000*","00100","1000","CENTRAL"
1225,"B10000*","00100","1100","MEDICAL"
1225,"B10000*","00100","1200","PROF. EDUC"
1225,"B10000*","00200","0100","BLDGS &"
1225,"B10000*","00200","0200","MOVABLE"
1225,"B10000*","00200","0300","BENEFITS"
1225,"B10000*","00200","0400","TRATIVE &"
1225,"B10000*","00200","0500","TENANCE &"
1225,"B10000*","00200","0600","OF PLANT"
1225,"B10000*","00200","0700","& LINEN"
1225,"B10000*","00200","0800","KEEPING"
1225,"B10000*","00200","1000","SERVICES &"
1225,"B10000*","00200","1100","RECORDS &"
1225,"B10000*","00200","1200","& TRAINING"
1225,"B10000*","00300","0100","FIXTURES"
1225,"B10000*","00300","0200","EQUIPMENT"
1225,"B10000*","00300","0400","GENERAL"
1225,"B10000*","00300","0500","REPAIRS"
1225,"B10000*","00300","0700","SERVICES"
1225,"B10000*","00300","1000","SUPPLY"
1225,"B10000*","00300","1100","LIBRARY"
1225,"B10000*","00400","0100","SQUARE"
1225,"B10000*","00400","0200","SQUARE"
1225,"B10000*","00400","0300","GROSS"
1225,"B10000*","00400","0400","ACCUM"
1225,"B10000*","00400","0500","SQUARE"
1225,"B10000*","00400","0600","SQUARE"
1225,"B10000*","00400","0700","SQUARE"
1225,"B10000*","00400","0800","SQUARE"
1225,"B10000*","00400","0900","SQUARE"
1225,"B10000*","00400","1000","SQUARE"
1225,"B10000*","00400","1100","SQUARE"
1225,"B10000*","00400","1200","SQUARE"
1225,"B10000*","00500","0100","FEET"
1225,"B10000*","00500","0200","FEET"
1225,"B10000*","00500","0300","SALARIES"
1225,"B10000*","00500","0400","COST"
1225,"B10000*","00500","0500","FEET"
1225,"B10000*","00500","0600","FEET"
1225,"B10000*","00500","0700","FEET"
1225,"B10000*","00500","0800","FEET"
1225,"B10000*","00500","0900","FEET"
1225,"B10000*","00500","1000","FEET"
1225,"B10000*","00500","1100","FEET"
1225,"B10000*","00500","1200","FEET"
1225,"B10000*","00600","0100","1"
1225,"B10000*","00600","0200","1"
1225,"B10000*","00600","0300","3"
1225,"B10000*","00600","0400","3"
1225,"B10000*","00600","0500","1"
1225,"B10000*","00600","0600","1"
1225,"B10000*","00600","0700","1"
1225,"B10000*","00600","0800","1"
1225,"B10000*","00600","0900","1"
1225,"B10000*","00600","1000","1"
1225,"B10000*","00600","1100","1"
1225,"B10000*","00600","1200","1"
1225,"B100000","00000","0400","X"
1225,"G000000","02000","0000","RESIDENTIAL AND OTHER REVENUES"
1225,"G000000","02100","0000","OTHER LOCATION PATIENT REVENUES"
1225,"S000000","00100","0100","1"
1225,"S000000","00100","0200","02/28/2013"
1225,"S000000","00100","0300","N"
1225,"S000000","00100","0301","N"
1225,"S000000","00100","0500","F"
1225,"S000000","00200","0200","10101"
1225,"S000000","00300","0100","3"
1225,"S000000","00300","0200","03/28/2013"
1225,"S000001","00100","0100","WINSTON COUNTY MENTAL HEALTH CENTER"
1225,"S000001","00101","0100","1100 7TH AVENUE"
1225,"S000001","00102","0100","JASPER"
1225,"S000001","00102","0200","AL"
1225,"S000001","00102","0300","35501"
1225,"S000001","00103","0100","10/01/2011"
1225,"S000001","00103","0200","09/30/2012"
1225,"S000001","00200","0100","014679"
1225,"S000001","00200","0300","GOVERNMENTAL  OTHER"
1225,"S000001","00200","0500","10/01/1991"
1225,"S000001","00400","0100","N"
1226,"S000000","00100","0100","2"
1226,"S000000","00100","0200","02/25/2013"
1226,"S000000","00100","0300","N"
1226,"S000000","00100","0301","N"
1226,"S000000","00100","0500","N"
1226,"S000000","00200","0200","07001"
1226,"S000000","00200","0400","04/08/2013"
1226,"S000000","00300","0100","4"
1226,"S000000","00300","0200","03/28/2013"
1226,"S000001","00100","0100","S. W. ARK COUNSELING & MENTAL HEALTH"
1226,"S000001","00101","0100","2904 ARKANSAS BLVD"
1226,"S000001","00102","0100","TEXARKANA"
1226,"S000001","00102","0200","AR"
1226,"S000001","00102","0300","75504"
1226,"S000001","00200","0100","044607"
1226,"S000001","00200","0500","10/01/1991"
1227,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1227,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1227,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1227,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1227,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1227,"A000000","00600","0000","0600OPERATION OF PLANT"
1227,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1227,"A000000","00800","0000","0800HOUSEKEEPING"
1227,"A000000","00900","0000","0900CAFETERIA"
1227,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1227,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1227,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1227,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1227,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1227,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1227,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1227,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1227,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1227,"A000000","03300","0000","3300GROUP THERAPY"
1227,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1227,"A000000","03500","0000","3500FAMILY COUNSELING"
1227,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1227,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1227,"A000000","03800","0000","3800OTHER CMHC"
1227,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1227,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1227,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1227,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1227,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1227,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1227,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1227,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1227,"A000000","05300","0000","5300FUND RAISING"
1227,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1227,"A000000","05500","0000","5500RESEARCH"
1227,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1227,"A000000","05700","0000","5700ADVERTISING"
1227,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1227,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1227,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1227,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1227,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1227,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1227,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1227,"A31000A","00100","0100","N"
1227,"B10000*","00100","0100","CAP REL"
1227,"B10000*","00100","0200","CAP REL"
1227,"B10000*","00100","0300","EMPLOYEE"
1227,"B10000*","00100","0400","ADMINIS-"
1227,"B10000*","00100","0500","MAIN-"
1227,"B10000*","00100","0600","OPERATION"
1227,"B10000*","00100","0700","LAUNDRY"
1227,"B10000*","00100","0800","HOUSE-"
1227,"B10000*","00100","0900","CAFETERIA"
1227,"B10000*","00100","1000","CENTRAL"
1227,"B10000*","00100","1100","MEDICAL"
1227,"B10000*","00100","1200","PROF.EDUC."
1227,"B10000*","00100","1300","OTHER GENE"
1227,"B10000*","00100","1400","OTHER GENE"
1227,"B10000*","00200","0100","BLDGS &"
1227,"B10000*","00200","0200","MOVABLE"
1227,"B10000*","00200","0300","BENEFITS"
1227,"B10000*","00200","0400","TRATIVE &"
1227,"B10000*","00200","0500","TENANCE &"
1227,"B10000*","00200","0600","OF PLANT"
1227,"B10000*","00200","0700","& LINEN"
1227,"B10000*","00200","0800","KEEPING"
1227,"B10000*","00200","1000","SERVICES &"
1227,"B10000*","00200","1100","RECORDS &"
1227,"B10000*","00200","1200","& TRAINING"
1227,"B10000*","00200","1300","L SERVICES"
1227,"B10000*","00200","1400","L SERVICES"
1227,"B10000*","00300","0100","FIXTURES"
1227,"B10000*","00300","0200","EQUIPMENT"
1227,"B10000*","00300","0400","GENERAL"
1227,"B10000*","00300","0500","REPAIRS"
1227,"B10000*","00300","0700","SERVICE"
1227,"B10000*","00300","1000","SUPPLY"
1227,"B10000*","00300","1100","LIBRARY"
1227,"B10000*","00400","0100","SQUARE"
1227,"B10000*","00400","0200","SQUARE"
1227,"B10000*","00400","0300","GROSS"
1227,"B10000*","00400","0400","ACCUM"
1227,"B10000*","00400","0500","SQUARE"
1227,"B10000*","00400","0600","SQUARE"
1227,"B10000*","00400","0700","POUNDS OF"
1227,"B10000*","00400","0800","HOURS OF"
1227,"B10000*","00400","0900","MEALS"
1227,"B10000*","00400","1000","COSTED"
1227,"B10000*","00400","1100","TIME"
1227,"B10000*","00400","1200","ASSIGNED"
1227,"B10000*","00500","0100","FEET"
1227,"B10000*","00500","0200","FEET"
1227,"B10000*","00500","0300","SALARIES"
1227,"B10000*","00500","0400","COST"
1227,"B10000*","00500","0500","FEET"
1227,"B10000*","00500","0600","FEET"
1227,"B10000*","00500","0700","LAUNDRY"
1227,"B10000*","00500","0800","SERVICE"
1227,"B10000*","00500","0900","SERVED"
1227,"B10000*","00500","1000","REQUISITIO"
1227,"B10000*","00500","1100","SPENT"
1227,"B10000*","00500","1200","TIME"
1227,"B10000*","00600","0100","1"
1227,"B10000*","00600","0200","1"
1227,"B10000*","00600","0300","3"
1227,"B10000*","00600","0400","3"
1227,"B10000*","00600","0500","1"
1227,"B10000*","00600","0600","1"
1227,"B10000*","00600","0700","3"
1227,"B10000*","00600","0800","3"
1227,"B10000*","00600","0900","3"
1227,"B10000*","00600","1000","3"
1227,"B10000*","00600","1100","3"
1227,"B10000*","00600","1200","3"
1227,"B100000","00000","0400","X"
1227,"S000000","00100","0100","1"
1227,"S000000","00100","0200","03/05/2013"
1227,"S000000","00100","0300","N"
1227,"S000000","00100","0301","N"
1227,"S000000","00100","0500","F"
1227,"S000000","00200","0200","10301"
1227,"S000000","00300","0100","3"
1227,"S000000","00300","0200","04/02/2013"
1227,"S000001","00100","0100","AFRICAN & AMERICAN HEALTHCARE FDATON"
1227,"S000001","00101","0100","801 E. OLD HICKORY BLVD SUITE"
1227,"S000001","00101","0200","160 & 171"
1227,"S000001","00102","0100","MADISON"
1227,"S000001","00102","0200","TN"
1227,"S000001","00102","0300","37115"
1227,"S000001","00103","0100","01/01/2012"
1227,"S000001","00103","0200","12/31/2012"
1227,"S000001","00200","0100","444649"
1227,"S000001","00200","0500","06/23/2010"
1227,"S000001","00400","0100","N"
1228,"S000000","00100","0100","2"
1228,"S000000","00100","0200","02/26/2013"
1228,"S000000","00100","0300","N"
1228,"S000000","00100","0301","N"
1228,"S000000","00100","0500","N"
1228,"S000000","00200","0200","10101"
1228,"S000000","00200","0400","04/03/2013"
1228,"S000000","00300","0100","3"
1228,"S000000","00300","0200","04/02/2013"
1228,"S000001","00100","0100","EAST CENTRAL MH/MR  INC."
1228,"S000001","00101","0100","200 CHERRY STREET"
1228,"S000001","00102","0100","TROY"
1228,"S000001","00102","0200","AL"
1228,"S000001","00102","0300","360812044"
1228,"S000001","00200","0100","014611"
1228,"S000001","00200","0500","10/01/1991"
1229,"S000000","00100","0100","2"
1229,"S000000","00100","0200","02/26/2013"
1229,"S000000","00100","0300","N"
1229,"S000000","00100","0301","N"
1229,"S000000","00100","0500","N"
1229,"S000000","00200","0200","10101"
1229,"S000000","00200","0400","04/03/2013"
1229,"S000000","00300","0100","3"
1229,"S000000","00300","0200","04/02/2013"
1229,"S000001","00100","0100","E  CENTRAL MH/MR - UNION SPRINGS"
1229,"S000001","00101","0100","202 ABERCROMBIE STRET"
1229,"S000001","00102","0100","UNION SPRINGS"
1229,"S000001","00102","0200","AL"
1229,"S000001","00102","0300","36089"
1229,"S000001","00200","0100","014630"
1229,"S000001","00200","0500","08/01/1994"
1230,"S000000","00100","0100","2"
1230,"S000000","00100","0200","02/26/2013"
1230,"S000000","00100","0300","N"
1230,"S000000","00100","0301","N"
1230,"S000000","00100","0500","N"
1230,"S000000","00200","0200","10101"
1230,"S000000","00200","0400","04/03/2013"
1230,"S000000","00300","0100","3"
1230,"S000000","00300","0200","04/02/2013"
1230,"S000001","00100","0100","E. CENTRAL MH/MR - TUSKEGEE"
1230,"S000001","00101","0100","103 OAK STREET"
1230,"S000001","00102","0100","TUSKEGEE"
1230,"S000001","00102","0200","AL"
1230,"S000001","00102","0300","36083"
1230,"S000001","00200","0100","014631"
1230,"S000001","00200","0500","08/01/1994"
1231,"S000000","00100","0100","2"
1231,"S000000","00100","0200","02/22/2013"
1231,"S000000","00100","0300","N"
1231,"S000000","00100","0301","N"
1231,"S000000","00100","0500","N"
1231,"S000000","00200","0200","10301"
1231,"S000000","00200","0400","04/03/2013"
1231,"S000000","00300","0100","3"
1231,"S000000","00300","0200","04/02/2013"
1231,"S000001","00100","0100","RIDGEVIEW PSYC. CMHC"
1231,"S000001","00101","0100","240 W. TYRONE ROAD"
1231,"S000001","00102","0100","OAK RIDGE"
1231,"S000001","00102","0200","TN"
1231,"S000001","00102","0300","37830"
1231,"S000001","00200","0100","444601"
1231,"S000001","00200","0500","10/01/1991"
1233,"S000000","00100","0100","2"
1233,"S000000","00100","0200","03/07/2013"
1233,"S000000","00100","0300","N"
1233,"S000000","00100","0301","N"
1233,"S000000","00100","0500","N"
1233,"S000000","00200","0200","10101"
1233,"S000000","00200","0400","04/09/2013"
1233,"S000000","00300","0100","3"
1233,"S000000","00300","0200","04/08/2013"
1233,"S000001","00100","0100","PHILLIPS TREATMENT CENTER"
1233,"S000001","00101","0100","3409 SEVENTH STREET"
1233,"S000001","00102","0100","TUSCALOOSA"
1233,"S000001","00102","0200","AL"
1233,"S000001","00102","0300","35401"
1233,"S000001","00200","0100","014637"
1233,"S000001","00200","0500","08/01/1994"
1234,"S000000","00100","0100","2"
1234,"S000000","00100","0200","03/07/2013"
1234,"S000000","00100","0300","N"
1234,"S000000","00100","0301","N"
1234,"S000000","00100","0500","N"
1234,"S000000","00200","0200","10101"
1234,"S000000","00200","0400","04/09/2013"
1234,"S000000","00300","0100","3"
1234,"S000000","00300","0200","04/08/2013"
1234,"S000001","00100","0100","PATHWAY TRAINING CENTER"
1234,"S000001","00101","0100","3434 - 7TH STREET"
1234,"S000001","00102","0100","TUSCALOOSA"
1234,"S000001","00102","0200","AL"
1234,"S000001","00102","0300","35401"
1234,"S000001","00200","0100","014719"
1234,"S000001","00200","0500","02/15/1996"
1235,"S000000","00100","0100","2"
1235,"S000000","00100","0200","02/27/2013"
1235,"S000000","00100","0300","N"
1235,"S000000","00100","0301","N"
1235,"S000000","00100","0500","N"
1235,"S000000","00200","0200","10101"
1235,"S000000","00200","0400","04/09/2013"
1235,"S000000","00300","0100","3"
1235,"S000000","00300","0200","04/08/2013"
1235,"S000001","00100","0100","CHEAHA MH CTR HICKORY VILLAGE"
1235,"S000001","00101","0100","40 VILLAGE COURT"
1235,"S000001","00102","0100","SYLACAUGA"
1235,"S000001","00102","0200","AL"
1235,"S000001","00102","0300","35150"
1235,"S000001","00200","0100","014721"
1235,"S000001","00200","0500","09/10/1996"
1236,"S000000","00100","0100","2"
1236,"S000000","00100","0200","03/07/2013"
1236,"S000000","00100","0300","N"
1236,"S000000","00100","0301","N"
1236,"S000000","00100","0500","N"
1236,"S000000","00200","0200","10101"
1236,"S000000","00200","0400","04/09/2013"
1236,"S000000","00300","0100","3"
1236,"S000000","00300","0200","04/08/2013"
1236,"S000001","00100","0100","CRISIS STABILIZATION UNIT"
1236,"S000001","00101","0100","3701 LOOP ROAD EAST  BLDG #39"
1236,"S000001","00102","0100","TUSCALOOSA"
1236,"S000001","00102","0200","AL"
1236,"S000001","00102","0300","354045015"
1236,"S000001","00200","0100","014722"
1236,"S000001","00200","0500","08/15/1996"
1238,"S000000","00100","0100","2"
1238,"S000000","00100","0200","02/27/2013"
1238,"S000000","00100","0300","N"
1238,"S000000","00100","0301","N"
1238,"S000000","00100","0500","N"
1238,"S000000","00200","0200","10101"
1238,"S000000","00200","0400","04/10/2013"
1238,"S000000","00300","0100","3"
1238,"S000000","00300","0200","04/08/2013"
1238,"S000001","00100","0100","CHEAHA MH/MR CENTER"
1238,"S000001","00101","0100","1661 OLD B HAM HIGHWAY"
1238,"S000001","00102","0100","SYLACAUGA"
1238,"S000001","00102","0200","AL"
1238,"S000001","00102","0300","35150"
1238,"S000001","00200","0100","014605"
1238,"S000001","00200","0500","10/01/1991"
1239,"S000000","00100","0100","2"
1239,"S000000","00100","0200","02/27/2013"
1239,"S000000","00100","0300","N"
1239,"S000000","00100","0301","N"
1239,"S000000","00100","0500","N"
1239,"S000000","00200","0200","10101"
1239,"S000000","00200","0400","04/10/2013"
1239,"S000000","00300","0100","3"
1239,"S000000","00300","0200","04/08/2013"
1239,"S000001","00100","0100","CHEAHA MH/MR - CLAY"
1239,"S000001","00101","0100","MAIN STREET"
1239,"S000001","00102","0100","LINESVILLE"
1239,"S000001","00102","0200","AL"
1239,"S000001","00102","0300","36266"
1239,"S000001","00200","0100","014634"
1239,"S000001","00200","0500","08/01/1994"
1240,"S000000","00100","0100","2"
1240,"S000000","00100","0200","02/27/2013"
1240,"S000000","00100","0300","N"
1240,"S000000","00100","0301","N"
1240,"S000000","00100","0500","N"
1240,"S000000","00200","0200","10101"
1240,"S000000","00200","0400","04/10/2013"
1240,"S000000","00300","0100","3"
1240,"S000000","00300","0200","04/08/2013"
1240,"S000001","00100","0100","CHEAHA MH/MR-TALLADEGA"
1240,"S000001","00101","0100","10 BEMISTON PARKWAY"
1240,"S000001","00102","0100","TALLADEGA"
1240,"S000001","00102","0200","AL"
1240,"S000001","00102","0300","35160"
1240,"S000001","00200","0100","014639"
1240,"S000001","00200","0500","08/01/1994"
1241,"S000000","00100","0100","2"
1241,"S000000","00100","0200","02/27/2013"
1241,"S000000","00100","0300","N"
1241,"S000000","00100","0301","N"
1241,"S000000","00100","0500","N"
1241,"S000000","00200","0200","10101"
1241,"S000000","00200","0400","04/10/2013"
1241,"S000000","00300","0100","3"
1241,"S000000","00300","0200","04/08/2013"
1241,"S000001","00100","0100","CHEAHA MH/MR-HILLWOOD"
1241,"S000001","00101","0100","210 ELM STREET"
1241,"S000001","00102","0100","SYLACAUGA"
1241,"S000001","00102","0200","AL"
1241,"S000001","00102","0300","35150"
1241,"S000001","00200","0100","014641"
1241,"S000001","00200","0500","08/01/1994"
1242,"S000000","00100","0100","2"
1242,"S000000","00100","0200","03/14/2013"
1242,"S000000","00100","0300","N"
1242,"S000000","00100","0301","N"
1242,"S000000","00100","0500","L"
1242,"S000000","00200","0200","04011"
1242,"S000000","00200","0400","04/12/2013"
1242,"S000000","00300","0100","4"
1242,"S000000","00300","0200","04/05/2013"
1242,"S000001","00100","0100","PIKES PEAK MENTAL HEALTH CENTER"
1242,"S000001","00101","0100","2864 S CIRCLE DRIVE"
1242,"S000001","00102","0100","COLORADO SPRINGS"
1242,"S000001","00102","0200","CO"
1242,"S000001","00102","0300","80906"
1242,"S000001","00200","0100","064615"
1242,"S000001","00200","0500","08/20/1992"
1245,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1245,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1245,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1245,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1245,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1245,"A000000","00600","0000","0600OPERATION OF PLANT"
1245,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1245,"A000000","00800","0000","0800HOUSEKEEPING"
1245,"A000000","00900","0000","0900CAFETERIA"
1245,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1245,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1245,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1245,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1245,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1245,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1245,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1245,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1245,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1245,"A000000","03300","0000","3300GROUP THERAPY"
1245,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1245,"A000000","03500","0000","3500FAMILY COUNSELING"
1245,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1245,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1245,"A000000","03800","0000","3800OTHER CMHC"
1245,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1245,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1245,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1245,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1245,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1245,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1245,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1245,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1245,"A000000","05300","0000","5300FUND RAISING"
1245,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1245,"A000000","05500","0000","5500RESEARCH"
1245,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1245,"A000000","05700","0000","5700ADVERTISING"
1245,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1245,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1245,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1245,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1245,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1245,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1245,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1245,"A300000","01800","0000","PATIENT TRANSPORTATION"
1245,"A300000","01800","0100","A"
1245,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
1245,"A300000","01900","0000","PATIENT TRANS - SALARIES"
1245,"A300000","01900","0100","A"
1245,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1245,"A300000","01901","0000","PATIENT MEALS"
1245,"A300000","01901","0100","A"
1245,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1245,"A300000","01902","0000","MARKETING"
1245,"A300000","01902","0100","A"
1245,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1245,"A31000A","00100","0100","N"
1245,"B10000*","00100","0100","CAP REL"
1245,"B10000*","00100","0200","CAP REL"
1245,"B10000*","00100","0300","EMPLOYEE"
1245,"B10000*","00100","0400","ADMINIS-"
1245,"B10000*","00100","0500","MAIN-"
1245,"B10000*","00100","0600","OPERATION"
1245,"B10000*","00100","0700","LAUNDRY"
1245,"B10000*","00100","0800","HOUSE-"
1245,"B10000*","00100","0900","CAFETERIA"
1245,"B10000*","00100","1000","CENTRAL"
1245,"B10000*","00100","1100","MEDICAL"
1245,"B10000*","00100","1200","PROF.EDUC."
1245,"B10000*","00100","1300","OTHER GENE"
1245,"B10000*","00100","1400","OTHER GENE"
1245,"B10000*","00200","0100","BLDGS &"
1245,"B10000*","00200","0200","MOVABLE"
1245,"B10000*","00200","0300","BENEFITS"
1245,"B10000*","00200","0400","TRATIVE &"
1245,"B10000*","00200","0500","TENANCE &"
1245,"B10000*","00200","0600","OF PLANT"
1245,"B10000*","00200","0700","& LINEN"
1245,"B10000*","00200","0800","KEEPING"
1245,"B10000*","00200","1000","SERVICES &"
1245,"B10000*","00200","1100","RECORDS &"
1245,"B10000*","00200","1200","& TRAINING"
1245,"B10000*","00200","1300","L SERVICES"
1245,"B10000*","00200","1400","L SERVICES"
1245,"B10000*","00300","0100","FIXTURES"
1245,"B10000*","00300","0200","EQUIPMENT"
1245,"B10000*","00300","0400","GENERAL"
1245,"B10000*","00300","0500","REPAIRS"
1245,"B10000*","00300","0700","SERVICE"
1245,"B10000*","00300","1000","SUPPLY"
1245,"B10000*","00300","1100","LIBRARY"
1245,"B10000*","00400","0100","SQUARE"
1245,"B10000*","00400","0200","SQUARE"
1245,"B10000*","00400","0300","GROSS"
1245,"B10000*","00400","0400","ACCUM"
1245,"B10000*","00400","0500","SQUARE"
1245,"B10000*","00400","0600","SQUARE"
1245,"B10000*","00400","0700","POUNDS OF"
1245,"B10000*","00400","0800","HOURS OF"
1245,"B10000*","00400","0900","MEALS"
1245,"B10000*","00400","1000","COSTED"
1245,"B10000*","00400","1100","TIME"
1245,"B10000*","00400","1200","ASSIGNED"
1245,"B10000*","00500","0100","FEET"
1245,"B10000*","00500","0200","FEET"
1245,"B10000*","00500","0300","SALARIES"
1245,"B10000*","00500","0400","COST"
1245,"B10000*","00500","0500","FEET"
1245,"B10000*","00500","0600","FEET"
1245,"B10000*","00500","0700","LAUNDRY"
1245,"B10000*","00500","0800","SERVICE"
1245,"B10000*","00500","0900","SERVED"
1245,"B10000*","00500","1000","REQUISITIO"
1245,"B10000*","00500","1100","SPENT"
1245,"B10000*","00500","1200","TIME"
1245,"B10000*","00600","0100","1"
1245,"B10000*","00600","0200","1"
1245,"B10000*","00600","0300","3"
1245,"B10000*","00600","0400","3"
1245,"B10000*","00600","0500","1"
1245,"B10000*","00600","0600","1"
1245,"B10000*","00600","0700","3"
1245,"B10000*","00600","0800","3"
1245,"B10000*","00600","0900","3"
1245,"B10000*","00600","1000","3"
1245,"B10000*","00600","1100","3"
1245,"B10000*","00600","1200","3"
1245,"B100000","00000","0400","X"
1245,"S000000","00100","0100","1"
1245,"S000000","00100","0200","03/21/2013"
1245,"S000000","00100","0300","N"
1245,"S000000","00100","0301","N"
1245,"S000000","00100","0500","F"
1245,"S000000","00200","0200","10301"
1245,"S000000","00300","0100","3"
1245,"S000000","00300","0200","04/18/2013"
1245,"S000001","00100","0100","STRATEGIES FOR LIFE OF TENNESSEE LLC"
1245,"S000001","00101","0100","109 JORDAN DRIVE SUITES A-D"
1245,"S000001","00102","0100","CHATTANOOGA"
1245,"S000001","00102","0200","TN"
1245,"S000001","00102","0300","37421"
1245,"S000001","00103","0100","10/01/2011"
1245,"S000001","00103","0200","09/30/2012"
1245,"S000001","00200","0100","444648"
1245,"S000001","00200","0300","LLC"
1245,"S000001","00200","0500","09/19/2008"
1245,"S000001","00400","0100","N"
1250,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1250,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1250,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1250,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1250,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1250,"A000000","00600","0000","0600OPERATION OF PLANT"
1250,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1250,"A000000","00800","0000","0800HOUSEKEEPING"
1250,"A000000","00900","0000","0900CAFETERIA"
1250,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1250,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1250,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1250,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1250,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1250,"A000000","02900","0000","2900DRUGS AND BIOLOGICALS"
1250,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1250,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOG SVC"
1250,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1250,"A000000","03300","0000","3300GROUP THERAPY"
1250,"A000000","03400","0000","3400INDIVID. ACTIVITY THERAPY"
1250,"A000000","03500","0000","3500FAMILY COUNSELING"
1250,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1250,"A000000","03700","0000","3700PATIENT TRAINING & EDUCAT"
1250,"A000000","03800","0000","3800OTHER CMHC"
1250,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1250,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1250,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1250,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1250,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1250,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1250,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1250,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1250,"A000000","05300","0000","5300FUND RAISING"
1250,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1250,"A000000","05500","0000","5500RESEARCH"
1250,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1250,"A000000","05700","0000","5700ADVERTISING"
1250,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1250,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1250,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1250,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1250,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1250,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1250,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1250,"A300000","00300","0300","ADMINISTRATIVE & GENERAL"
1250,"A300000","01800","0000","TRANSPORT PATIENTS"
1250,"A300000","01800","0100","A"
1250,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1250,"A300000","01900","0000","PATIENT MEALS"
1250,"A300000","01900","0100","A"
1250,"A300000","01900","0300","GROUP THERAPY"
1250,"A31000A","00100","0100","Y"
1250,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1250,"A31000C","00100","0100","B"
1250,"A31000C","00100","0400","LA CHEIM SCHOOL"
1250,"A31000C","00200","0100","B"
1250,"B10000*","00100","0100","CAP REL"
1250,"B10000*","00100","0200","CAP REL"
1250,"B10000*","00100","0300","EMPLOYEE"
1250,"B10000*","00100","0400","ADMINIS-"
1250,"B10000*","00100","0500","MAIN-"
1250,"B10000*","00100","0600","OPERATION"
1250,"B10000*","00100","0700","LAUNDRY"
1250,"B10000*","00100","0800","HOUSE-"
1250,"B10000*","00100","0900","CAFETERIA"
1250,"B10000*","00100","1000","CENTRAL"
1250,"B10000*","00100","1100","MEDICAL"
1250,"B10000*","00100","1200","PROF.EDUC."
1250,"B10000*","00100","1300","OTHER GENERA"
1250,"B10000*","00100","1400","OTHER GENERA"
1250,"B10000*","00200","0100","BLDGS &"
1250,"B10000*","00200","0200","MOVABLE"
1250,"B10000*","00200","0300","BENEFITS"
1250,"B10000*","00200","0400","TRATIVE &"
1250,"B10000*","00200","0500","TENANCE &"
1250,"B10000*","00200","0600","OF PLANT"
1250,"B10000*","00200","0700","& LINEN"
1250,"B10000*","00200","0800","KEEPING"
1250,"B10000*","00200","1000","SERVICES &"
1250,"B10000*","00200","1100","RECORDS &"
1250,"B10000*","00200","1200","& TRAINING"
1250,"B10000*","00200","1300","L SERVICES"
1250,"B10000*","00200","1400","L SERVICES"
1250,"B10000*","00300","0100","FIXTURES"
1250,"B10000*","00300","0200","EQUIPMENT"
1250,"B10000*","00300","0400","GENERAL"
1250,"B10000*","00300","0500","REPAIRS"
1250,"B10000*","00300","0700","SERVICE"
1250,"B10000*","00300","1000","SUPPLY"
1250,"B10000*","00300","1100","LIBRARY"
1250,"B10000*","00400","0100","SQUARE"
1250,"B10000*","00400","0200","SQUARE"
1250,"B10000*","00400","0300","GROSS"
1250,"B10000*","00400","0400","ACCUM"
1250,"B10000*","00400","0500","SQUARE"
1250,"B10000*","00500","0100","FEET"
1250,"B10000*","00500","0200","FEET"
1250,"B10000*","00500","0300","SALARIES"
1250,"B10000*","00500","0400","COST"
1250,"B10000*","00500","0500","FEET"
1250,"B10000*","00600","0100","1"
1250,"B10000*","00600","0200","1"
1250,"B10000*","00600","0300","3"
1250,"B10000*","00600","0400","3"
1250,"B10000*","00600","0500","1"
1250,"B10000*","00600","0600","3"
1250,"B10000*","00600","0700","3"
1250,"B10000*","00600","0800","3"
1250,"B10000*","00600","0900","3"
1250,"B10000*","00600","1000","3"
1250,"B10000*","00600","1100","3"
1250,"B10000*","00600","1200","3"
1250,"B100000","00000","0400","X"
1250,"S000000","00100","0100","2"
1250,"S000000","00100","0200","12/04/2012"
1250,"S000000","00100","0300","N"
1250,"S000000","00100","0301","N"
1250,"S000000","00100","0500","F"
1250,"S000000","00200","0200","01001"
1250,"S000000","00200","0400","04/15/2013"
1250,"S000000","00300","0100","4"
1250,"S000000","00300","0200","04/18/2013"
1250,"S000001","00100","0100","LA CHEIM SCHOOL - OAKLAND"
1250,"S000001","00101","0100","3031 TELEGRAPH AVE"
1250,"S000001","00102","0100","OAKLAND"
1250,"S000001","00102","0200","CA"
1250,"S000001","00102","0300","94609"
1250,"S000001","00103","0100","07/01/2011"
1250,"S000001","00103","0200","06/30/2012"
1250,"S000001","00200","0100","054654"
1250,"S000001","00200","0300","501(C)3"
1250,"S000001","00200","0500","07/01/1993"
1250,"S000001","00400","0100","N"
1255,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1255,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1255,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1255,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1255,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1255,"A000000","00600","0000","0600OPERATION OF PLANT"
1255,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1255,"A000000","00800","0000","0800HOUSEKEEPING"
1255,"A000000","00900","0000","0900CAFETERIA"
1255,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1255,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1255,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1255,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1255,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1255,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1255,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1255,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1255,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1255,"A000000","03300","0000","3300GROUP THERAPY"
1255,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1255,"A000000","03500","0000","3500FAMILY COUNSELING"
1255,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1255,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1255,"A000000","03800","0000","3800OTHER CMHC"
1255,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1255,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1255,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1255,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1255,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1255,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1255,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1255,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1255,"A000000","05300","0000","5300FUND RAISING"
1255,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1255,"A000000","05500","0000","5500RESEARCH"
1255,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1255,"A000000","05700","0000","5700ADVERTISING"
1255,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1255,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1255,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1255,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1255,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1255,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1255,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1255,"A100010","00100","0000","PAYROLL TAXES AND FRINGE BENEFITS"
1255,"A100010","00100","0100","A"
1255,"A100010","00100","0200","EMPLOYEE BENEFITS"
1255,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1255,"A100010","00200","0000","PAYROLL TAXES AND FRINGE BENEFITS"
1255,"A100010","00200","0100","A"
1255,"A100010","00200","0500","GROUP THERAPY"
1255,"A100010","00300","0000","PAYROLL TAXES AND FRINGE BENEFITS"
1255,"A100010","00300","0100","A"
1255,"A100010","00300","0500","PSYCHOSOCIAL PROGRAMS"
1255,"A300000","01800","0000","NON-REIMBURSABLE - ADMIN & GENERAL"
1255,"A300000","01800","0100","B"
1255,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1255,"A300000","01801","0000","INTEREST"
1255,"A300000","01801","0100","A"
1255,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1255,"A300000","01802","0000","MISCELLANEOUS REVENUE"
1255,"A300000","01802","0100","A"
1255,"A300000","01802","0300","PSYCHOSOCIAL PROGRAMS"
1255,"A300000","01803","0000","VACANCY FEES"
1255,"A300000","01803","0100","A"
1255,"A300000","01803","0300","PSYCHOSOCIAL PROGRAMS"
1255,"A300000","01804","0000","NON-REIMBURSABLE- PROGRAM"
1255,"A300000","01804","0100","B"
1255,"A300000","01804","0300","PSYCHOSOCIAL PROGRAMS"
1255,"A300000","01805","0000","NON-REIMBURSABLE - GROUP THERAPY"
1255,"A300000","01805","0100","B"
1255,"A300000","01805","0300","GROUP THERAPY"
1255,"A300000","01806","0000","INSURANCE FEES"
1255,"A300000","01806","0100","A"
1255,"A300000","01806","0300","PSYCHOSOCIAL PROGRAMS"
1255,"A820010","00100","0200","PSYCHOSOCIAL PROGRAMS"
1255,"A820010","00100","1100","PSYCHOSOCIAL PROGRAMS"
1255,"B10000*","00100","0100","CAP REL"
1255,"B10000*","00100","0200","CAP REL"
1255,"B10000*","00100","0300","EMPLOYEE"
1255,"B10000*","00100","0400","ADMINIS-"
1255,"B10000*","00100","0500","MAIN-"
1255,"B10000*","00100","0600","OPERATION"
1255,"B10000*","00100","0700","LAUNDRY"
1255,"B10000*","00100","0800","HOUSE-"
1255,"B10000*","00100","0900","CAFETERIA"
1255,"B10000*","00100","1000","CENTRAL"
1255,"B10000*","00100","1100","MEDICAL"
1255,"B10000*","00100","1200","PROF.EDUC."
1255,"B10000*","00100","1300","OTHER GENERA"
1255,"B10000*","00100","1400","OTHER GENERA"
1255,"B10000*","00200","0100","BLDGS &"
1255,"B10000*","00200","0200","MOVABLE"
1255,"B10000*","00200","0300","BENEFITS"
1255,"B10000*","00200","0400","TRATIVE &"
1255,"B10000*","00200","0500","TENANCE &"
1255,"B10000*","00200","0600","OF PLANT"
1255,"B10000*","00200","0700","& LINEN"
1255,"B10000*","00200","0800","KEEPING"
1255,"B10000*","00200","1000","SERVICES &"
1255,"B10000*","00200","1100","RECORDS &"
1255,"B10000*","00200","1200","& TRAINING"
1255,"B10000*","00200","1300","L SERVICES"
1255,"B10000*","00200","1400","L SERVICES"
1255,"B10000*","00300","0100","FIXTURES"
1255,"B10000*","00300","0200","EQUIPMENT"
1255,"B10000*","00300","0400","GENERAL"
1255,"B10000*","00300","0500","REPAIRS"
1255,"B10000*","00300","0700","SERVICE"
1255,"B10000*","00300","1000","SUPPLY"
1255,"B10000*","00300","1100","LIBRARY"
1255,"B10000*","00400","0100","SQUARE"
1255,"B10000*","00400","0200","SQUARE"
1255,"B10000*","00400","0300","GROSS"
1255,"B10000*","00400","0400","ACCUM"
1255,"B10000*","00400","0500","SQUARE"
1255,"B10000*","00400","0600","SQUARE"
1255,"B10000*","00400","0700","POUNDS OF"
1255,"B10000*","00400","0800","HOURS OF"
1255,"B10000*","00400","0900","MEALS"
1255,"B10000*","00400","1000","COSTED"
1255,"B10000*","00400","1100","TIME"
1255,"B10000*","00400","1200","ASSIGNED"
1255,"B10000*","00500","0100","FEET"
1255,"B10000*","00500","0200","FEET"
1255,"B10000*","00500","0300","SALARIES"
1255,"B10000*","00500","0400","COST"
1255,"B10000*","00500","0500","FEET"
1255,"B10000*","00500","0600","FEET"
1255,"B10000*","00500","0700","LAUNDRY"
1255,"B10000*","00500","0800","SERVICE"
1255,"B10000*","00500","0900","SERVED"
1255,"B10000*","00500","1000","REQUISITIO"
1255,"B10000*","00500","1100","SPENT"
1255,"B10000*","00500","1200","TIME"
1255,"B10000*","00600","0100","1"
1255,"B10000*","00600","0200","1"
1255,"B10000*","00600","0300","3"
1255,"B10000*","00600","0400","3"
1255,"B10000*","00600","0500","1"
1255,"B10000*","00600","0600","1"
1255,"B10000*","00600","0700","3"
1255,"B10000*","00600","0800","3"
1255,"B10000*","00600","0900","3"
1255,"B10000*","00600","1000","3"
1255,"B10000*","00600","1100","3"
1255,"B10000*","00600","1200","3"
1255,"B100000","00000","0400","X"
1255,"G000000","02000","0000","CONTRIBUTION"
1255,"G000000","02100","0000","OTHER REVENUE"
1255,"G000000","02200","0000","CONTRACTS AND GRANTS"
1255,"G000000","02800","0000","CHANGE IN CARRYING VALUE"
1255,"S000000","00100","0100","2"
1255,"S000000","00100","0200","02/08/2013"
1255,"S000000","00100","0300","N"
1255,"S000000","00100","0301","N"
1255,"S000000","00100","0500","F"
1255,"S000000","00200","0200","14001"
1255,"S000000","00200","0400","05/03/2013"
1255,"S000000","00300","0100","4"
1255,"S000000","00300","0200","05/01/2013"
1255,"S000001","00100","0100","BEHAVIORAL HEALTH NETWORK  INC."
1255,"S000001","00101","0100","417 LIBERTY STREET"
1255,"S000001","00102","0100","SPRINGFIELD"
1255,"S000001","00102","0200","MA"
1255,"S000001","00102","0300","01104"
1255,"S000001","00103","0100","07/01/2011"
1255,"S000001","00103","0200","06/30/2012"
1255,"S000001","00200","0100","224626"
1255,"S000001","00200","0500","11/16/2005"
1255,"S000001","00400","0100","N"
1257,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1257,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1257,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1257,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1257,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1257,"A000000","00600","0000","0600OPERATION OF PLANT"
1257,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1257,"A000000","00800","0000","0800HOUSEKEEPING"
1257,"A000000","00900","0000","0900CAFETERIA"
1257,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1257,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1257,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1257,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1257,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1257,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1257,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1257,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1257,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1257,"A000000","03300","0000","3300GROUP THERAPY"
1257,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1257,"A000000","03500","0000","3500FAMILY COUNSELING"
1257,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1257,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1257,"A000000","03800","0000","3800OTHER CMHC"
1257,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1257,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1257,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1257,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1257,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1257,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1257,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1257,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1257,"A000000","05300","0000","5300FUND RAISING"
1257,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1257,"A000000","05500","0000","5500RESEARCH"
1257,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1257,"A000000","05700","0000","5700ADVERTISING"
1257,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1257,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1257,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1257,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1257,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1257,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1257,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1257,"A300000","00200","0100","B"
1257,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1257,"A300000","01800","0000","CONTRIBUTIONS"
1257,"A300000","01800","0100","A"
1257,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1257,"A300000","01900","0000","ENTERTAINMENT"
1257,"A300000","01900","0100","A"
1257,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1257,"A300000","01901","0000","MISCELLANEOUS INCOME"
1257,"A300000","01901","0100","B"
1257,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1257,"A300000","01902","0000","RECOVERY HOUSE - UTLITIES"
1257,"A300000","01902","0100","A"
1257,"A300000","01902","0300","OPERATION OF PLANT"
1257,"A300000","01903","0000","RECOVERY HOUSE - LEASE"
1257,"A300000","01903","0100","A"
1257,"A300000","01903","0300","CAP REL COSTS-BLDG & FIXT"
1257,"A300000","01904","0000","RECOVERY HOUSE - DIETARY"
1257,"A300000","01904","0100","A"
1257,"A300000","01904","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1257,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1257,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1257,"B10000*","00100","0100","CAP REL"
1257,"B10000*","00100","0200","CAP REL"
1257,"B10000*","00100","0300","EMPLOYEE"
1257,"B10000*","00100","0400","ADMINIS-"
1257,"B10000*","00100","0500","MAIN-"
1257,"B10000*","00100","0600","OPERATION"
1257,"B10000*","00100","0700","LAUNDRY"
1257,"B10000*","00100","0800","HOUSE-"
1257,"B10000*","00100","0900","CAFETERIA"
1257,"B10000*","00100","1000","CENTRAL"
1257,"B10000*","00100","1100","MEDICAL"
1257,"B10000*","00100","1200","PROF.EDUC."
1257,"B10000*","00100","1300","OTHER GENERA"
1257,"B10000*","00100","1400","OTHER GENERA"
1257,"B10000*","00200","0100","BLDGS &"
1257,"B10000*","00200","0200","MOVABLE"
1257,"B10000*","00200","0300","BENEFITS"
1257,"B10000*","00200","0400","TRATIVE &"
1257,"B10000*","00200","0500","TENANCE &"
1257,"B10000*","00200","0600","OF PLANT"
1257,"B10000*","00200","0700","& LINEN"
1257,"B10000*","00200","0800","KEEPING"
1257,"B10000*","00200","1000","SERVICES &"
1257,"B10000*","00200","1100","RECORDS &"
1257,"B10000*","00200","1200","& TRAINING"
1257,"B10000*","00200","1300","L SERVICES"
1257,"B10000*","00200","1400","L SERVICES"
1257,"B10000*","00300","0100","FIXTURES"
1257,"B10000*","00300","0200","EQUIPMENT"
1257,"B10000*","00300","0400","GENERAL"
1257,"B10000*","00300","0500","REPAIRS"
1257,"B10000*","00300","0700","SERVICE"
1257,"B10000*","00300","1000","SUPPLY"
1257,"B10000*","00300","1100","LIBRARY"
1257,"B10000*","00400","0100","SQUARE"
1257,"B10000*","00400","0200","SQUARE"
1257,"B10000*","00400","0300","GROSS"
1257,"B10000*","00400","0400","ACCUM"
1257,"B10000*","00400","0500","SQUARE"
1257,"B10000*","00400","0600","SQUARE"
1257,"B10000*","00400","0700","POUNDS OF"
1257,"B10000*","00400","0800","HOURS OF"
1257,"B10000*","00400","0900","MEALS"
1257,"B10000*","00400","1000","COSTED"
1257,"B10000*","00400","1100","TIME"
1257,"B10000*","00400","1200","ASSIGNED"
1257,"B10000*","00500","0100","FEET"
1257,"B10000*","00500","0200","FEET"
1257,"B10000*","00500","0300","SALARIES"
1257,"B10000*","00500","0400","COST"
1257,"B10000*","00500","0500","FEET"
1257,"B10000*","00500","0600","FEET"
1257,"B10000*","00500","0700","LAUNDRY"
1257,"B10000*","00500","0800","SERVICE"
1257,"B10000*","00500","0900","SERVED"
1257,"B10000*","00500","1000","REQUISITIO"
1257,"B10000*","00500","1100","SPENT"
1257,"B10000*","00500","1200","TIME"
1257,"B10000*","00600","0100","1"
1257,"B10000*","00600","0200","1"
1257,"B10000*","00600","0300","3"
1257,"B10000*","00600","0400","3"
1257,"B10000*","00600","0500","1"
1257,"B10000*","00600","0600","1"
1257,"B10000*","00600","0700","3"
1257,"B10000*","00600","0800","3"
1257,"B10000*","00600","0900","3"
1257,"B10000*","00600","1000","3"
1257,"B10000*","00600","1100","3"
1257,"B10000*","00600","1200","3"
1257,"B100000","00000","0400","X"
1257,"G000000","02000","0000","MISCELLANEOUS INCOME"
1257,"G000000","02100","0000","RECOVERY HOUSE INCOME"
1257,"G000000","02200","0000","DRUG SCREENING"
1257,"S000000","00100","0100","2"
1257,"S000000","00100","0200","05/06/2013"
1257,"S000000","00100","0300","N"
1257,"S000000","00100","0301","Y"
1257,"S000000","00100","0500","F"
1257,"S000000","00200","0200","11001"
1257,"S000000","00200","0400","05/15/2013"
1257,"S000000","00300","0100","4"
1257,"S000000","00300","0200","05/13/2013"
1257,"S000001","00100","0100","CLINICAL SOLUTIONS OF CHARLESTON  PA"
1257,"S000001","00101","0100","1954 ASHLEY RIVER RD  SUITE H"
1257,"S000001","00102","0100","CHARLESTON"
1257,"S000001","00102","0200","SC"
1257,"S000001","00102","0300","29416"
1257,"S000001","00103","0100","01/01/2012"
1257,"S000001","00103","0200","08/13/2012"
1257,"S000001","00200","0100","424617"
1257,"S000001","00200","0500","07/01/2003"
1257,"S000001","00400","0100","N"
1258,"S000000","00100","0100","2"
1258,"S000000","00100","0200","03/18/2013"
1258,"S000000","00100","0300","N"
1258,"S000000","00100","0301","N"
1258,"S000000","00100","0500","N"
1258,"S000000","00200","0200","00010"
1258,"S000000","00200","0400","05/14/2013"
1258,"S000000","00300","0100","3"
1258,"S000000","00300","0200","05/10/2013"
1258,"S000001","00100","0100","WEST ALABAMA MENTAL HEALTH"
1258,"S000001","00101","0100","1215 SOUTH WALNUT AVENUE"
1258,"S000001","00102","0100","DEMOPOLIS"
1258,"S000001","00102","0200","AL"
1258,"S000001","00102","0300","36732"
1258,"S000001","00200","0100","014603"
1258,"S000001","00200","0500","10/01/1991"
1259,"S000000","00100","0100","2"
1259,"S000000","00100","0200","03/13/2013"
1259,"S000000","00100","0300","N"
1259,"S000000","00100","0301","N"
1259,"S000000","00100","0500","N"
1259,"S000000","00200","0200","10101"
1259,"S000000","00200","0400","05/14/2013"
1259,"S000000","00300","0100","3"
1259,"S000000","00300","0200","05/15/2013"
1259,"S000001","00100","0100","MOBILE MENTAL HLTH CTR"
1259,"S000001","00101","0100","4040 S MEMORIAL PWKY"
1259,"S000001","00102","0100","HUNTSVILLE"
1259,"S000001","00102","0200","AL"
1259,"S000001","00102","0300","35802"
1259,"S000001","00200","0100","014613"
1259,"S000001","00200","0500","10/01/1991"
1260,"S000000","00100","0100","2"
1260,"S000000","00100","0200","03/13/2013"
1260,"S000000","00100","0300","N"
1260,"S000000","00100","0301","N"
1260,"S000000","00100","0500","N"
1260,"S000000","00200","0200","10101"
1260,"S000000","00200","0400","05/14/2013"
1260,"S000000","00300","0100","3"
1260,"S000000","00300","0200","05/10/2013"
1260,"S000001","00100","0100","CHEAHA MH/MR - RANDOLPH"
1260,"S000001","00101","0100","315 EAST MAIN STREET"
1260,"S000001","00102","0100","ROANOKE"
1260,"S000001","00102","0200","AL"
1260,"S000001","00102","0300","36274"
1260,"S000001","00200","0100","014640"
1260,"S000001","00200","0500","08/01/1994"
1261,"S000000","00100","0100","2"
1261,"S000000","00100","0200","03/18/2013"
1261,"S000000","00100","0300","N"
1261,"S000000","00100","0301","N"
1261,"S000000","00100","0500","N"
1261,"S000000","00200","0200","10101"
1261,"S000000","00200","0400","05/14/2013"
1261,"S000000","00300","0100","3"
1261,"S000000","00300","0200","05/13/2013"
1261,"S000001","00100","0100","WEST ALABAMA MHC - SUMTER COUNTY"
1261,"S000001","00101","0100","DOCTORS OFFICE BUILDING  HWY. 11 N."
1261,"S000001","00102","0100","LIVINGSTON"
1261,"S000001","00102","0200","AL"
1261,"S000001","00102","0300","35470"
1261,"S000001","00200","0100","014653"
1261,"S000001","00200","0500","08/01/1994"
1262,"S000000","00100","0100","2"
1262,"S000000","00100","0200","03/18/2013"
1262,"S000000","00100","0300","N"
1262,"S000000","00100","0301","N"
1262,"S000000","00100","0500","N"
1262,"S000000","00200","0200","10101"
1262,"S000000","00200","0400","05/14/2013"
1262,"S000000","00300","0100","3"
1262,"S000000","00300","0200","05/10/2013"
1262,"S000001","00100","0100","WEST ALABAMA MHC - HALE COUNTY"
1262,"S000001","00101","0100","401 FIRST STREET"
1262,"S000001","00102","0100","GREENSBORO"
1262,"S000001","00102","0200","AL"
1262,"S000001","00102","0300","36744"
1262,"S000001","00200","0100","014655"
1262,"S000001","00200","0500","08/01/1994"
1263,"S000000","00100","0100","2"
1263,"S000000","00100","0200","03/13/2013"
1263,"S000000","00100","0300","N"
1263,"S000000","00100","0301","N"
1263,"S000000","00100","0500","N"
1263,"S000000","00200","0200","10101"
1263,"S000000","00200","0400","05/14/2013"
1263,"S000000","00300","0100","3"
1263,"S000000","00300","0200","05/10/2013"
1263,"S000001","00100","0100","HUNTSVILLE-MADISON CO - TRIANA"
1263,"S000001","00101","0100","3911 TRIANA BOULEVARD"
1263,"S000001","00102","0100","HUNTSVILLE"
1263,"S000001","00102","0200","AL"
1263,"S000001","00102","0300","35801"
1263,"S000001","00200","0100","014691"
1263,"S000001","00200","0500","08/01/1994"
1264,"S000000","00100","0100","2"
1264,"S000000","00100","0200","03/13/2013"
1264,"S000000","00100","0300","N"
1264,"S000000","00100","0301","N"
1264,"S000000","00100","0500","N"
1264,"S000000","00200","0200","10101"
1264,"S000000","00200","0400","05/14/2013"
1264,"S000000","00300","0100","3"
1264,"S000000","00300","0200","05/10/2013"
1264,"S000001","00100","0100","PRIME TIME PROGRAM"
1264,"S000001","00101","0100","3911 TRIANA BOULEVARD"
1264,"S000001","00102","0100","HUNTSVILLE"
1264,"S000001","00102","0200","AL"
1264,"S000001","00102","0300","35805"
1264,"S000001","00200","0100","014715"
1264,"S000001","00200","0500","08/18/1995"
1269,"S000000","00100","0100","2"
1269,"S000000","00100","0200","04/08/2013"
1269,"S000000","00100","0300","N"
1269,"S000000","00100","0301","N"
1269,"S000000","00100","0500","N"
1269,"S000000","00200","0200","00010"
1269,"S000000","00200","0400","05/17/2013"
1269,"S000000","00300","0100","3"
1269,"S000000","00300","0200","05/10/2013"
1269,"S000001","00100","0100","COVINGTON DAY TREATMENT"
1269,"S000001","00101","0100","402 ACADEMY DRIVE"
1269,"S000001","00102","0100","ANDALUSIA"
1269,"S000001","00102","0200","AL"
1269,"S000001","00102","0300","36420"
1269,"S000001","00200","0100","014604"
1269,"S000001","00200","0500","10/01/1991"
1270,"S000000","00100","0100","2"
1270,"S000000","00100","0200","04/08/2013"
1270,"S000000","00100","0300","N"
1270,"S000000","00100","0301","N"
1270,"S000000","00100","0500","N"
1270,"S000000","00200","0200","10101"
1270,"S000000","00200","0400","05/17/2013"
1270,"S000000","00300","0100","3"
1270,"S000000","00300","0200","05/10/2013"
1270,"S000001","00100","0100","BUTLER DAY TREATMENT"
1270,"S000001","00101","0100","185 INDUSTRIAL PARKWAY"
1270,"S000001","00102","0100","GREENVILLE"
1270,"S000001","00102","0200","AL"
1270,"S000001","00102","0300","36037"
1270,"S000001","00200","0100","014646"
1270,"S000001","00200","0500","08/01/1994"
1271,"S000000","00100","0100","2"
1271,"S000000","00100","0200","04/08/2013"
1271,"S000000","00100","0300","N"
1271,"S000000","00100","0301","N"
1271,"S000000","00100","0500","N"
1271,"S000000","00200","0200","10101"
1271,"S000000","00200","0400","05/17/2013"
1271,"S000000","00300","0100","3"
1271,"S000000","00300","0200","05/10/2013"
1271,"S000001","00100","0100","COFFEE DAY TREATMENT"
1271,"S000001","00101","0100","2861 NEIL METCALF ROAD"
1271,"S000001","00102","0100","ENTERPRISE"
1271,"S000001","00102","0200","AL"
1271,"S000001","00102","0300","36330"
1271,"S000001","00200","0100","014648"
1271,"S000001","00200","0500","08/01/1994"
1272,"S000000","00100","0100","2"
1272,"S000000","00100","0200","03/18/2013"
1272,"S000000","00100","0300","N"
1272,"S000000","00100","0301","N"
1272,"S000000","00100","0500","N"
1272,"S000000","00200","0200","10101"
1272,"S000000","00200","0400","05/17/2013"
1272,"S000000","00300","0100","3"
1272,"S000000","00300","0200","05/10/2013"
1272,"S000001","00100","0100","WEST ALABAMA MHC - GREENE COUNTY"
1272,"S000001","00101","0100","317 PRAIRIE AVENUE"
1272,"S000001","00102","0100","EUTAW"
1272,"S000001","00102","0200","AL"
1272,"S000001","00102","0300","35462"
1272,"S000001","00200","0100","014656"
1272,"S000001","00200","0500","08/01/1994"
1273,"S000000","00100","0100","2"
1273,"S000000","00100","0200","03/18/2013"
1273,"S000000","00100","0300","N"
1273,"S000000","00100","0301","N"
1273,"S000000","00100","0500","N"
1273,"S000000","00200","0200","10101"
1273,"S000000","00200","0400","05/17/2013"
1273,"S000000","00300","0100","3"
1273,"S000000","00300","0200","05/10/2013"
1273,"S000001","00100","0100","WEST ALABAMA MHC - CHOCTAW CENTER"
1273,"S000001","00101","0100","401 ROGERS STREET"
1273,"S000001","00102","0100","BUTLER"
1273,"S000001","00102","0200","AL"
1273,"S000001","00102","0300","36904"
1273,"S000001","00200","0100","014657"
1273,"S000001","00200","0500","08/01/1994"
1274,"S000000","00100","0100","2"
1274,"S000000","00100","0200","03/18/2013"
1274,"S000000","00100","0300","N"
1274,"S000000","00100","0301","N"
1274,"S000000","00100","0500","N"
1274,"S000000","00200","0200","10101"
1274,"S000000","00200","0400","05/17/2013"
1274,"S000000","00300","0100","3"
1274,"S000000","00300","0200","05/10/2013"
1274,"S000001","00100","0100","WEST ALABAMA MHC - SPRINGHILL HOME"
1274,"S000001","00101","0100","1300-A OLD SPRINGHILL ROAD"
1274,"S000001","00102","0100","DEMOPOLIS"
1274,"S000001","00102","0200","AL"
1274,"S000001","00102","0300","36732"
1274,"S000001","00200","0100","014658"
1274,"S000001","00200","0500","08/01/1994"
1275,"S000000","00100","0100","2"
1275,"S000000","00100","0200","04/15/2013"
1275,"S000000","00100","0300","N"
1275,"S000000","00100","0301","N"
1275,"S000000","00100","0500","N"
1275,"S000000","00200","0200","10301"
1275,"S000000","00200","0400","05/17/2013"
1275,"S000000","00300","0100","3"
1275,"S000000","00300","0200","05/10/2013"
1275,"S000001","00100","0100","GENERATIONS MENTAL HEALTH"
1275,"S000001","00101","0100","5736 MANCHESTER HWY"
1275,"S000001","00102","0100","MORRISON"
1275,"S000001","00102","0200","TN"
1275,"S000001","00102","0300","37357"
1275,"S000001","00200","0100","444646"
1275,"S000001","00200","0500","08/25/2004"
1287,"S000000","00100","0100","2"
1287,"S000000","00100","0200","05/24/2013"
1287,"S000000","00100","0300","N"
1287,"S000000","00100","0301","N"
1287,"S000000","00100","0500","N"
1287,"S000000","00200","0200","05001"
1287,"S000000","00200","0400","06/12/2013"
1287,"S000000","00300","0100","4"
1287,"S000000","00300","0200","06/13/2013"
1287,"S000001","00100","0100","WYANDOT CENTER"
1287,"S000001","00101","0100","757 ARMSTRONG AVE"
1287,"S000001","00102","0100","KANSAS CITY"
1287,"S000001","00102","0200","KS"
1287,"S000001","00102","0300","66101-2701"
1287,"S000001","00200","0100","174602"
1287,"S000001","00200","0500","10/01/1991"
1307,"S000000","00100","0100","2"
1307,"S000000","00100","0200","04/25/2013"
1307,"S000000","00100","0300","N"
1307,"S000000","00100","0301","N"
1307,"S000000","00100","0500","L"
1307,"S000000","00200","0200","00320"
1307,"S000000","00200","0400","06/25/2013"
1307,"S000000","00300","0100","4"
1307,"S000000","00300","0200","06/19/2013"
1307,"S000001","00100","0100","RANGE MENTAL HEALTH  INC."
1307,"S000001","00101","0100","624 S 13TH ST"
1307,"S000001","00102","0100","VIRGINIA"
1307,"S000001","00102","0200","MN"
1307,"S000001","00102","0300","55792"
1307,"S000001","00200","0100","244604"
1307,"S000001","00200","0500","10/01/1991"
1308,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1308,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1308,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1308,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1308,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1308,"A000000","00600","0000","0600OPERATION OF PLANT"
1308,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1308,"A000000","00800","0000","0800HOUSEKEEPING"
1308,"A000000","00900","0000","0900CAFETERIA"
1308,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1308,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1308,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1308,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1308,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1308,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1308,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1308,"A000000","03300","0000","3300GROUP THERAPY"
1308,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1308,"A000000","03500","0000","3500FAMILY COUNSELING"
1308,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1308,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1308,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1308,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1308,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1308,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1308,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1308,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1308,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1308,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1308,"A000000","05300","0000","5300FUND RAISING"
1308,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1308,"A000000","05500","0000","5500RESEARCH"
1308,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1308,"A000000","05700","0000","5700ADVERTISING"
1308,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1308,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1308,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1308,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1308,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1308,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1308,"A100010","00100","0000","SALARIES RECLASSIFICATION"
1308,"A100010","00100","0100","A"
1308,"A100010","00100","0200","ADMINISTRATIVE & GENERAL"
1308,"A100010","00100","0500","GROUP THERAPY-CMHC"
1308,"A300000","01800","0000","PATIENT MEALS"
1308,"A300000","01800","0100","A"
1308,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1308,"A300000","01900","0000","PATIENT TRANSPORTATION"
1308,"A300000","01900","0100","A"
1308,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1308,"A300000","01901","0000","BAD DEBTS"
1308,"A300000","01901","0100","A"
1308,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1308,"A300000","01902","0000","CONTRIBUTIONS"
1308,"A300000","01902","0100","A"
1308,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1308,"A31000A","00100","0100","N"
1308,"A820010","00100","0200","AGGREGATE"
1308,"A820010","00100","1100","AGGREGATE"
1308,"B10000*","00100","0100","CAP REL"
1308,"B10000*","00100","0200","CAP REL"
1308,"B10000*","00100","0300","EMPLOYEE"
1308,"B10000*","00100","0400","ADMINIS-"
1308,"B10000*","00100","0500","MAIN-"
1308,"B10000*","00100","0600","OPERATION"
1308,"B10000*","00100","0700","LAUNDRY"
1308,"B10000*","00100","0800","HOUSE-"
1308,"B10000*","00100","0900","CAFETERIA"
1308,"B10000*","00100","1000","CENTRAL"
1308,"B10000*","00100","1100","MEDICAL"
1308,"B10000*","00100","1200","PROF.EDUC."
1308,"B10000*","00200","0100","BLDGS &"
1308,"B10000*","00200","0200","MOVABLE"
1308,"B10000*","00200","0300","BENEFITS"
1308,"B10000*","00200","0400","TRATIVE &"
1308,"B10000*","00200","0500","TENANCE &"
1308,"B10000*","00200","0600","OF PLANT"
1308,"B10000*","00200","0700","& LINEN"
1308,"B10000*","00200","0800","KEEPING"
1308,"B10000*","00200","1000","SERVICES &"
1308,"B10000*","00200","1100","RECORDS &"
1308,"B10000*","00200","1200","& TRAINING"
1308,"B10000*","00300","0100","FIXTURES"
1308,"B10000*","00300","0200","EQUIPMENT"
1308,"B10000*","00300","0400","GENERAL"
1308,"B10000*","00300","0500","REPAIRS"
1308,"B10000*","00300","0700","SERVICE"
1308,"B10000*","00300","1000","SUPPLY"
1308,"B10000*","00300","1100","LIBRARY"
1308,"B10000*","00400","0100","SQUARE"
1308,"B10000*","00400","0200","SQUARE"
1308,"B10000*","00400","0300","GROSS"
1308,"B10000*","00400","0400","ACCUM"
1308,"B10000*","00400","0500","SQUARE"
1308,"B10000*","00400","0600","SQUARE"
1308,"B10000*","00400","0700","POUNDS OF"
1308,"B10000*","00400","0800","HOURS OF"
1308,"B10000*","00400","0900","MEALS"
1308,"B10000*","00400","1000","COSTED"
1308,"B10000*","00400","1100","TIME"
1308,"B10000*","00400","1200","ASSIGNED"
1308,"B10000*","00500","0100","FEET"
1308,"B10000*","00500","0200","FEET"
1308,"B10000*","00500","0300","SALARIES"
1308,"B10000*","00500","0400","COST"
1308,"B10000*","00500","0500","FEET"
1308,"B10000*","00500","0600","FEET"
1308,"B10000*","00500","0700","LAUNDRY"
1308,"B10000*","00500","0800","SERVICE"
1308,"B10000*","00500","0900","SERVED"
1308,"B10000*","00500","1000","REQUSTNS"
1308,"B10000*","00500","1100","SPENT"
1308,"B10000*","00500","1200","TIME"
1308,"B10000*","00600","0100","1"
1308,"B10000*","00600","0200","1"
1308,"B10000*","00600","0300","3"
1308,"B10000*","00600","0400","3"
1308,"B10000*","00600","0500","1"
1308,"B10000*","00600","0600","1"
1308,"B10000*","00600","0700","3"
1308,"B10000*","00600","0800","3"
1308,"B10000*","00600","0900","3"
1308,"B10000*","00600","1000","3"
1308,"B10000*","00600","1100","3"
1308,"B10000*","00600","1200","3"
1308,"B100000","00000","0400","X"
1308,"S000000","00100","0100","1"
1308,"S000000","00100","0200","06/03/2013"
1308,"S000000","00100","0300","N"
1308,"S000000","00100","0301","N"
1308,"S000000","00100","0500","F"
1308,"S000000","00200","0200","10201"
1308,"S000000","00300","0100","3"
1308,"S000000","00300","0200","06/26/2013"
1308,"S000001","00100","0100","THE BISHOP FOUNDATION"
1308,"S000001","00101","0100","102 N MADISON STREET"
1308,"S000001","00102","0100","QUITMAN"
1308,"S000001","00102","0200","GA"
1308,"S000001","00102","0300","31643"
1308,"S000001","00103","0100","01/01/2012"
1308,"S000001","00103","0200","12/31/2012"
1308,"S000001","00200","0100","114613"
1308,"S000001","00200","0500","01/01/1977"
1308,"S000001","00400","0100","N"
1318,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1318,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1318,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1318,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1318,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1318,"A000000","00600","0000","0600OPERATION OF PLANT"
1318,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1318,"A000000","00800","0000","0800HOUSEKEEPING"
1318,"A000000","00900","0000","0900CAFETERIA"
1318,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1318,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1318,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1318,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1318,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1318,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1318,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1318,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1318,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1318,"A000000","03300","0000","3300GROUP THERAPY"
1318,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1318,"A000000","03500","0000","3500FAMILY COUNSELING"
1318,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1318,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1318,"A000000","03800","0000","3800OTHER CMHC"
1318,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1318,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1318,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1318,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1318,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1318,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1318,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1318,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1318,"A000000","05300","0000","5300FUND RAISING"
1318,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1318,"A000000","05500","0000","5500RESEARCH"
1318,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1318,"A000000","05700","0000","5700ADVERTISING"
1318,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1318,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1318,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1318,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1318,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1318,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1318,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1318,"A100010","00100","0000","MEALS"
1318,"A100010","00100","0100","A"
1318,"A100010","00100","0200","MEALS & TRANSPORTATION"
1318,"A100010","00100","0500","GROUP THERAPY"
1318,"A100010","00200","0000","MEALS"
1318,"A100010","00200","0100","A"
1318,"A100010","00200","0500","PSYCHOSOCIAL PROGRAMS"
1318,"A100010","00300","0000","INSURANCE"
1318,"A100010","00300","0100","B"
1318,"A100010","00300","0200","CAP REL COSTS-BLDG & FIXT"
1318,"A100010","00300","0500","ADMINISTRATIVE & GENERAL"
1318,"A100010","00400","0000","INSURANCE"
1318,"A100010","00400","0100","B"
1318,"A100010","00400","0200","CAP REL COSTS-MVBLE EQUIP"
1318,"A100010","00400","0500","GROUP THERAPY"
1318,"A100010","00500","0000","INSURANCE"
1318,"A100010","00500","0100","B"
1318,"A100010","00500","0500","PSYCHOSOCIAL PROGRAMS"
1318,"A100010","00600","0000","ENTERTAINMENT"
1318,"A100010","00600","0100","C"
1318,"A100010","00600","0200","MEALS & TRANSPORTATION"
1318,"A100010","00600","0500","ADMINISTRATIVE & GENERAL"
1318,"A100010","00700","0000","TRANSPORTATION"
1318,"A100010","00700","0100","D"
1318,"A100010","00700","0200","MEALS & TRANSPORTATION"
1318,"A100010","00700","0500","GROUP THERAPY"
1318,"A100010","00800","0000","TRANSPORTATION"
1318,"A100010","00800","0100","D"
1318,"A100010","00800","0500","PSYCHOSOCIAL PROGRAMS"
1318,"A100010","00900","0000","LEASED VEHICLES"
1318,"A100010","00900","0100","E"
1318,"A100010","00900","0200","MEALS & TRANSPORTATION"
1318,"A100010","00900","0500","ADMINISTRATIVE & GENERAL"
1318,"A100010","01000","0000","LEASED VEHICLES"
1318,"A100010","01000","0100","E"
1318,"A100010","01000","0500","GROUP THERAPY"
1318,"A100010","01100","0000","LEASED VEHICLES"
1318,"A100010","01100","0100","E"
1318,"A100010","01100","0500","PSYCHOSOCIAL PROGRAMS"
1318,"A100010","01200","0000","INTEREST EXPENSE"
1318,"A100010","01200","0100","F"
1318,"A100010","01200","0200","CAP REL COSTS-BLDG & FIXT"
1318,"A100010","01200","0500","ADMINISTRATIVE & GENERAL"
1318,"A100010","01300","0000","INTEREST EXPENSE"
1318,"A100010","01300","0100","F"
1318,"A100010","01300","0500","GROUP THERAPY"
1318,"A100010","01400","0000","INTEREST EXPENSE"
1318,"A100010","01400","0100","F"
1318,"A100010","01400","0500","PSYCHOSOCIAL PROGRAMS"
1318,"A300000","00200","0100","B"
1318,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
1318,"A300000","00800","0100","B"
1318,"A300000","00800","0300","PSYCHOSOCIAL PROGRAMS"
1318,"A300000","01000","0100","B"
1318,"A300000","01000","0300","PSYCHOSOCIAL PROGRAMS"
1318,"A300000","01100","0100","B"
1318,"A300000","01100","0300","PSYCHOSOCIAL PROGRAMS"
1318,"A300000","01800","0000","MEDICAL RECORDS INCOME"
1318,"A300000","01800","0100","B"
1318,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1318,"A300000","01801","0000","MEDICAL RECORD INCOME"
1318,"A300000","01801","0100","B"
1318,"A300000","01801","0300","PSYCHOSOCIAL PROGRAMS"
1318,"A300000","01900","0000","BAD DEBT EXPENSE"
1318,"A300000","01900","0100","A"
1318,"A300000","01900","0300","PSYCHOSOCIAL PROGRAMS"
1318,"A820010","00100","0200","AGGREGATE"
1318,"A820010","00100","1100","AGGREGATE"
1318,"B10000*","00100","0100","CAP REL"
1318,"B10000*","00100","0200","CAP REL"
1318,"B10000*","00100","0300","EMPLOYEE"
1318,"B10000*","00100","0400","ADMINIS-"
1318,"B10000*","00100","0500","MAIN-"
1318,"B10000*","00100","0600","OPERATION"
1318,"B10000*","00100","0700","LAUNDRY"
1318,"B10000*","00100","0800","HOUSE-"
1318,"B10000*","00100","0900","CAFETERIA"
1318,"B10000*","00100","1000","CENTRAL"
1318,"B10000*","00100","1100","MEDICAL"
1318,"B10000*","00100","1200","PROF.EDUC."
1318,"B10000*","00100","1300","OTHER GENERA"
1318,"B10000*","00100","1400","OTHER GENERA"
1318,"B10000*","00200","0100","BLDGS &"
1318,"B10000*","00200","0200","MOVABLE"
1318,"B10000*","00200","0300","BENEFITS"
1318,"B10000*","00200","0400","TRATIVE &"
1318,"B10000*","00200","0500","TENANCE &"
1318,"B10000*","00200","0600","OF PLANT"
1318,"B10000*","00200","0700","& LINEN"
1318,"B10000*","00200","0800","KEEPING"
1318,"B10000*","00200","1000","SERVICES &"
1318,"B10000*","00200","1100","RECORDS &"
1318,"B10000*","00200","1200","& TRAINING"
1318,"B10000*","00200","1300","L SERVICES"
1318,"B10000*","00200","1400","L SERVICES"
1318,"B10000*","00300","0100","FIXTURES"
1318,"B10000*","00300","0200","EQUIPMENT"
1318,"B10000*","00300","0400","GENERAL"
1318,"B10000*","00300","0500","REPAIRS"
1318,"B10000*","00300","0700","SERVICE"
1318,"B10000*","00300","1000","SUPPLY"
1318,"B10000*","00300","1100","LIBRARY"
1318,"B10000*","00400","0100","SQUARE"
1318,"B10000*","00400","0200","SQUARE"
1318,"B10000*","00400","0300","GROSS"
1318,"B10000*","00400","0400","ACCUM"
1318,"B10000*","00400","0500","SQUARE"
1318,"B10000*","00400","0600","SQUARE"
1318,"B10000*","00400","0700","POUNDS OF"
1318,"B10000*","00400","0800","HOURS OF"
1318,"B10000*","00400","0900","MEALS"
1318,"B10000*","00400","1000","COSTED"
1318,"B10000*","00400","1100","TIME"
1318,"B10000*","00400","1200","ASSIGNED"
1318,"B10000*","00500","0100","FEET"
1318,"B10000*","00500","0200","FEET"
1318,"B10000*","00500","0300","SALARIES"
1318,"B10000*","00500","0400","COST"
1318,"B10000*","00500","0500","FEET"
1318,"B10000*","00500","0600","FEET"
1318,"B10000*","00500","0700","LAUNDRY"
1318,"B10000*","00500","0800","SERVICE"
1318,"B10000*","00500","0900","SERVED"
1318,"B10000*","00500","1000","REQUSTNS"
1318,"B10000*","00500","1100","SPENT"
1318,"B10000*","00500","1200","TIME"
1318,"B10000*","00600","0100","1"
1318,"B10000*","00600","0200","1"
1318,"B10000*","00600","0300","3"
1318,"B10000*","00600","0400","3"
1318,"B10000*","00600","0500","1"
1318,"B10000*","00600","0600","1"
1318,"B10000*","00600","0700","3"
1318,"B10000*","00600","0800","3"
1318,"B10000*","00600","0900","3"
1318,"B10000*","00600","1000","3"
1318,"B10000*","00600","1100","3"
1318,"B10000*","00600","1200","3"
1318,"B100000","00000","0400","X"
1318,"G000000","02000","0000","DONATED RENT AND SERVICES"
1318,"G000000","02100","0000","UNREALIZED LOSSES"
1318,"G000000","02200","0000","RECOVERY OF BAD DEBTS"
1318,"G000000","02800","0000","PROPERTY"
1318,"G000000","02900","0000","CHDO"
1318,"S000000","00100","0100","2"
1318,"S000000","00100","0200","04/26/2013"
1318,"S000000","00100","0300","N"
1318,"S000000","00100","0301","N"
1318,"S000000","00100","0500","F"
1318,"S000000","00200","0200","14001"
1318,"S000000","00200","0400","07/02/2013"
1318,"S000000","00300","0100","4"
1318,"S000000","00300","0200","07/01/2013"
1318,"S000001","00100","0100","COMMUNITY COUNSELING OF BRISTOL CTY"
1318,"S000001","00101","0100","1 WASHINGTON STREET"
1318,"S000001","00102","0100","TAUNTON"
1318,"S000001","00102","0200","MA"
1318,"S000001","00102","0300","02780"
1318,"S000001","00103","0100","07/01/2011"
1318,"S000001","00103","0200","06/30/2012"
1318,"S000001","00200","0100","224617"
1318,"S000001","00200","0500","10/01/1991"
1318,"S000001","00400","0100","N"
1330,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1330,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1330,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1330,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1330,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1330,"A000000","00600","0000","0600OPERATION OF PLANT"
1330,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1330,"A000000","00800","0000","0800HOUSEKEEPING"
1330,"A000000","00900","0000","0900CAFETERIA"
1330,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1330,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1330,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1330,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1330,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1330,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1330,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1330,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1330,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1330,"A000000","03300","0000","3300GROUP THERAPY"
1330,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1330,"A000000","03500","0000","3500FAMILY COUNSELING"
1330,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1330,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1330,"A000000","03800","0000","3800OTHER CMHC"
1330,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1330,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1330,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1330,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1330,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1330,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1330,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1330,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1330,"A000000","05300","0000","5300FUND RAISING"
1330,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1330,"A000000","05500","0000","5500RESEARCH"
1330,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1330,"A000000","05700","0000","5700ADVERTISING"
1330,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1330,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1330,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1330,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1330,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1330,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1330,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1330,"A100010","00100","0000","LEASE RECLASS"
1330,"A100010","00100","0100","A"
1330,"A100010","00100","0200","CAP REL COSTS-BLDG & FIXT"
1330,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1330,"A300000","01800","0000","LEGAL FEES"
1330,"A300000","01800","0100","A"
1330,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1330,"A300000","01900","0000","MISC REV"
1330,"A300000","01900","0100","B"
1330,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1330,"A300000","01901","0000","MEDICAL RECORDS INC"
1330,"A300000","01901","0100","B"
1330,"A300000","01901","0300","MEDICAL RECORDS & LIBRARY"
1330,"A300000","01902","0000","CENTRAL SUPPLY VENDOR REBATE"
1330,"A300000","01902","0100","A"
1330,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1330,"A300000","01903","0000","CENTRAL SUPPLY VENDOR REBATE"
1330,"A300000","01903","0100","A"
1330,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1330,"A300000","01904","0000","PHYSICIAN RECRUITMENT"
1330,"A300000","01904","0100","A"
1330,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1330,"A300000","01905","0000","ADVERTISING"
1330,"A300000","01905","0100","A"
1330,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
1330,"A31000A","00100","0100","Y"
1330,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1330,"A31000B","00200","0200","EMPLOYEE BENEFITS"
1330,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
1330,"A31000C","00100","0100","B"
1330,"A31000C","00100","0200","UHS  INC"
1330,"A31000C","00100","0400","UHS  INC"
1330,"A31000C","00100","0600","HOSPITAL MANAGEMENT"
1330,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1330,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1330,"A820010","00200","0200","GROUP THERAPY"
1330,"A820010","00200","1100","GROUP THERAPY"
1330,"B10000*","00100","0100","CAP REL"
1330,"B10000*","00100","0200","CAP REL"
1330,"B10000*","00100","0300","EMPLOYEE"
1330,"B10000*","00100","0400","ADMINIS-"
1330,"B10000*","00100","0500","MAIN-"
1330,"B10000*","00100","0600","OPERATION"
1330,"B10000*","00100","0700","LAUNDRY"
1330,"B10000*","00100","0800","HOUSE-"
1330,"B10000*","00100","0900","CAFETERIA"
1330,"B10000*","00100","1000","CENTRAL"
1330,"B10000*","00100","1100","MEDICAL"
1330,"B10000*","00100","1200","PROF.EDUC."
1330,"B10000*","00100","1300","OTHER GENERA"
1330,"B10000*","00100","1400","OTHER GENERA"
1330,"B10000*","00200","0100","BLDGS &"
1330,"B10000*","00200","0200","MOVABLE"
1330,"B10000*","00200","0300","BENEFITS"
1330,"B10000*","00200","0400","TRATIVE &"
1330,"B10000*","00200","0500","TENANCE &"
1330,"B10000*","00200","0600","OF PLANT"
1330,"B10000*","00200","0700","& LINEN"
1330,"B10000*","00200","0800","KEEPING"
1330,"B10000*","00200","1000","SERVICES &"
1330,"B10000*","00200","1100","RECORDS &"
1330,"B10000*","00200","1200","& TRAINING"
1330,"B10000*","00200","1300","L SERVICES"
1330,"B10000*","00200","1400","L SERVICES"
1330,"B10000*","00300","0100","FIXTURES"
1330,"B10000*","00300","0200","EQUIPMENT"
1330,"B10000*","00300","0400","GENERAL"
1330,"B10000*","00300","0500","REPAIRS"
1330,"B10000*","00300","0700","SERVICE"
1330,"B10000*","00300","1000","SUPPLY"
1330,"B10000*","00300","1100","LIBRARY"
1330,"B10000*","00400","0100","SQ"
1330,"B10000*","00400","0200","SQUARE"
1330,"B10000*","00400","0300","GROSS"
1330,"B10000*","00400","0400","ACCUM"
1330,"B10000*","00400","1000","COSTED"
1330,"B10000*","00400","1100","ACCUM"
1330,"B10000*","00400","1200","ASSIGNED"
1330,"B10000*","00500","0100","FEET"
1330,"B10000*","00500","0200","FEET"
1330,"B10000*","00500","0300","SALARIES"
1330,"B10000*","00500","0400","COST"
1330,"B10000*","00500","1000","REQUISITIO"
1330,"B10000*","00500","1100","COST"
1330,"B10000*","00500","1200","TIME"
1330,"B10000*","00600","0100","1"
1330,"B10000*","00600","0200","1"
1330,"B10000*","00600","0300","3"
1330,"B10000*","00600","0400","3"
1330,"B10000*","00600","0500","3"
1330,"B10000*","00600","0600","3"
1330,"B10000*","00600","0700","3"
1330,"B10000*","00600","0800","3"
1330,"B10000*","00600","0900","3"
1330,"B10000*","00600","1000","3"
1330,"B10000*","00600","1100","3"
1330,"B10000*","00600","1200","3"
1330,"B100000","00000","0400","X"
1330,"B100000","00000","1100","X"
1330,"G000000","02000","0000","MISC REVENUE"
1330,"S000000","00100","0100","2"
1330,"S000000","00100","0200","05/07/2013"
1330,"S000000","00100","0300","N"
1330,"S000000","00100","0301","N"
1330,"S000000","00100","0500","F"
1330,"S000000","00200","0200","12001"
1330,"S000000","00200","0400","07/12/2013"
1330,"S000000","00300","0100","4"
1330,"S000000","00300","0200","07/09/2013"
1330,"S000001","00100","0100","ARBOUR SENIOR CARE - ROCKLAND OUTPAT"
1330,"S000001","00101","0100","100 LEDGEWOOD PLACE"
1330,"S000001","00102","0100","ROCKLAND"
1330,"S000001","00102","0200","MA"
1330,"S000001","00102","0300","02370"
1330,"S000001","00103","0100","01/01/2012"
1330,"S000001","00103","0200","12/31/2012"
1330,"S000001","00200","0100","224623"
1330,"S000001","00200","0500","11/12/2003"
1330,"S000001","00400","0100","N"
1340,"S000000","00100","0100","2"
1340,"S000000","00100","0200","04/29/2013"
1340,"S000000","00100","0300","N"
1340,"S000000","00100","0301","N"
1340,"S000000","00100","0500","N"
1340,"S000000","00200","0200","10101"
1340,"S000000","00200","0400","07/17/2013"
1340,"S000000","00300","0100","3"
1340,"S000000","00300","0200","07/16/2013"
1340,"S000001","00100","0100","CAPITAL CARE SOUTH"
1340,"S000001","00101","0100","2619 COMMERCE BLVD."
1340,"S000001","00102","0100","IRONDALE"
1340,"S000001","00102","0200","AL"
1340,"S000001","00102","0300","352101211"
1340,"S000001","00200","0100","014731"
1340,"S000001","00200","0500","09/17/2008"
1341,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1341,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1341,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1341,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1341,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1341,"A000000","00600","0000","0600OPERATION OF PLANT"
1341,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1341,"A000000","00800","0000","0800HOUSEKEEPING"
1341,"A000000","00900","0000","0900CAFETERIA"
1341,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1341,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1341,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1341,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1341,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1341,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1341,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1341,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1341,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1341,"A000000","03300","0000","3300GROUP THERAPY"
1341,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1341,"A000000","03500","0000","3500FAMILY COUNSELING"
1341,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1341,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1341,"A000000","03800","0000","3800OTHER CMHC"
1341,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1341,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1341,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1341,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1341,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1341,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1341,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1341,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1341,"A000000","05300","0000","5300FUND RAISING"
1341,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1341,"A000000","05500","0000","5500RESEARCH"
1341,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1341,"A000000","05700","0000","5700ADVERTISING"
1341,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1341,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1341,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1341,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1341,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1341,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1341,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1341,"A100010","00100","0000","OTHER PURCHASED SERVICES"
1341,"A100010","00100","0100","A"
1341,"A100010","00100","0200","OPERATION OF PLANT"
1341,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1341,"A100010","00200","0000","DEPRECIATION EXPENSES"
1341,"A100010","00200","0100","B"
1341,"A100010","00200","0200","MEALS & TRANSPORTATION"
1341,"A100010","00200","0500","CAP REL COSTS-BLDG & FIXT"
1341,"A100010","00300","0000","DEPRECIATION EXPENSES"
1341,"A100010","00300","0100","B"
1341,"A100010","00300","0200","CAP REL COSTS-MVBLE EQUIP"
1341,"A100010","00400","0000","SALARIES"
1341,"A100010","00400","0100","C"
1341,"A100010","00400","0200","MEDICAL RECORDS & LIBRARY"
1341,"A100010","00400","0500","ADMINISTRATIVE & GENERAL"
1341,"A100010","00500","0000","SALARIES"
1341,"A100010","00500","0100","C"
1341,"A100010","00500","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1341,"A100010","00600","0000","SALARIES"
1341,"A100010","00600","0100","C"
1341,"A100010","00600","0200","INDIVIDUAL THERAPY"
1341,"A100010","00700","0000","SALARIES"
1341,"A100010","00700","0100","C"
1341,"A100010","00700","0200","GROUP THERAPY"
1341,"A100010","00800","0000","SALARIES"
1341,"A100010","00800","0100","C"
1341,"A100010","00800","0200","FAMILY COUNSELING"
1341,"A100010","00900","0000","SALARIES"
1341,"A100010","00900","0100","C"
1341,"A100010","00900","0200","PATIENT TRAINING & EDUCATION"
1341,"A100010","01000","0000","SALARIES"
1341,"A100010","01000","0100","C"
1341,"A100010","01000","0200","PSYCHOSOCIAL PROGRAMS"
1341,"A300000","01100","0100","B"
1341,"A300000","01100","0300","CAP REL COSTS-BLDG & FIXT"
1341,"A300000","01800","0000","MARKETING OTHER"
1341,"A300000","01800","0100","A"
1341,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1341,"A300000","01801","0000","MARKETING OTHER"
1341,"A300000","01801","0100","A"
1341,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1341,"A300000","01802","0000","MARKETING MEALS & TRANSPORTATION"
1341,"A300000","01802","0100","A"
1341,"A300000","01802","0300","MEALS & TRANSPORTATION"
1341,"A300000","01803","0000","MARKETING ADVERTISING"
1341,"A300000","01803","0100","A"
1341,"A300000","01803","0300","ADMINISTRATIVE & GENERAL"
1341,"A300000","01804","0000","COALIATION MEALS"
1341,"A300000","01804","0100","A"
1341,"A300000","01804","0300","ADMINISTRATIVE & GENERAL"
1341,"A300000","01805","0000","COALITION DUES"
1341,"A300000","01805","0100","A"
1341,"A300000","01805","0300","ADMINISTRATIVE & GENERAL"
1341,"A300000","01806","0000","COALITION TRAVEL"
1341,"A300000","01806","0100","A"
1341,"A300000","01806","0300","ADMINISTRATIVE & GENERAL"
1341,"A300000","01807","0000","BAD DEBT EXPENSE"
1341,"A300000","01807","0100","A"
1341,"A300000","01807","0300","ADMINISTRATIVE & GENERAL"
1341,"A300000","01808","0000","NON-ALLOWABLE ADVERTISING"
1341,"A300000","01808","0100","A"
1341,"A300000","01808","0300","ADMINISTRATIVE & GENERAL"
1341,"A300000","01809","0000","FEES AND PENALTIES"
1341,"A300000","01809","0100","A"
1341,"A300000","01809","0300","ADMINISTRATIVE & GENERAL"
1341,"A300000","01810","0000","MISCELLANEOUS REVENUE"
1341,"A300000","01810","0100","B"
1341,"A300000","01810","0300","ADMINISTRATIVE & GENERAL"
1341,"A300000","01811","0000","COPYING MEDICAL RECORDS"
1341,"A300000","01811","0100","B"
1341,"A300000","01811","0300","MEDICAL RECORDS & LIBRARY"
1341,"A300000","01812","0000","FEES AND PENALTIES"
1341,"A300000","01812","0100","A"
1341,"A300000","01812","0300","ADMINISTRATIVE & GENERAL"
1341,"A300000","01813","0000","EMPLOYEE BENEFITS"
1341,"A300000","01813","0100","A"
1341,"A300000","01813","0300","EMPLOYEE BENEFITS"
1341,"A300000","01814","0000","AUTO LEASE REIMBURSEMENT"
1341,"A300000","01814","0100","B"
1341,"A300000","01814","0300","ADMINISTRATIVE & GENERAL"
1341,"A300000","01815","0000","AUTO LEASE REIMBURSEMENT"
1341,"A300000","01815","0100","B"
1341,"A300000","01815","0300","ADMINISTRATIVE & GENERAL"
1341,"A300000","01900","0000","CONTRACT REVENUE"
1341,"A300000","01900","0100","B"
1341,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1341,"A820010","00100","0200","ADMINISTRATIVE & GENERAL"
1341,"A820010","00100","1100","ADMINISTRATIVE & GENERAL"
1341,"A820010","00200","0200","ADMINISTRATIVE & GENERAL"
1341,"A820010","00200","1100","ADMINISTRATIVE & GENERAL"
1341,"B10000*","00100","0100","CAP REL"
1341,"B10000*","00100","0200","CAP REL"
1341,"B10000*","00100","0300","EMPLOYEE"
1341,"B10000*","00100","0400","ADMINIS-"
1341,"B10000*","00100","0500","MAIN-"
1341,"B10000*","00100","0600","OPERATION"
1341,"B10000*","00100","0700","LAUNDRY"
1341,"B10000*","00100","0800","HOUSE-"
1341,"B10000*","00100","0900","CAFETERIA"
1341,"B10000*","00100","1000","CENTRAL"
1341,"B10000*","00100","1100","MEDICAL"
1341,"B10000*","00100","1200","PROF.EDUC."
1341,"B10000*","00100","1300","OTHER GENERA"
1341,"B10000*","00100","1400","OTHER GENERA"
1341,"B10000*","00200","0100","BLDGS &"
1341,"B10000*","00200","0200","MOVABLE"
1341,"B10000*","00200","0300","BENEFITS"
1341,"B10000*","00200","0400","TRATIVE &"
1341,"B10000*","00200","0500","TENANCE &"
1341,"B10000*","00200","0600","OF PLANT"
1341,"B10000*","00200","0700","& LINEN"
1341,"B10000*","00200","0800","KEEPING"
1341,"B10000*","00200","1000","SERVICES &"
1341,"B10000*","00200","1100","RECORDS &"
1341,"B10000*","00200","1200","& TRAINING"
1341,"B10000*","00200","1300","L SERVICES"
1341,"B10000*","00200","1400","L SERVICES"
1341,"B10000*","00300","0100","FIXTURES"
1341,"B10000*","00300","0200","EQUIPMENT"
1341,"B10000*","00300","0400","GENERAL"
1341,"B10000*","00300","0500","REPAIRS"
1341,"B10000*","00300","0700","SERVICE"
1341,"B10000*","00300","1000","SUPPLY"
1341,"B10000*","00300","1100","LIBRARY"
1341,"B10000*","00400","0100","SQUARE"
1341,"B10000*","00400","0200","SQUARE"
1341,"B10000*","00400","0300","GROSS"
1341,"B10000*","00400","0400","ACCUM"
1341,"B10000*","00400","0600","SQUARE"
1341,"B10000*","00400","0800","SQUARE"
1341,"B10000*","00400","1000","COSTED"
1341,"B10000*","00400","1100","GROSS"
1341,"B10000*","00500","0100","FEET"
1341,"B10000*","00500","0200","FEET"
1341,"B10000*","00500","0300","SALARIES"
1341,"B10000*","00500","0400","COST"
1341,"B10000*","00500","0600","FEET"
1341,"B10000*","00500","0800","FEET"
1341,"B10000*","00500","1000","REQUISITIO"
1341,"B10000*","00500","1100","CHARGES"
1341,"B10000*","00600","0100","1"
1341,"B10000*","00600","0200","1"
1341,"B10000*","00600","0300","3"
1341,"B10000*","00600","0400","3"
1341,"B10000*","00600","0500","3"
1341,"B10000*","00600","0600","1"
1341,"B10000*","00600","0700","3"
1341,"B10000*","00600","0800","1"
1341,"B10000*","00600","0900","3"
1341,"B10000*","00600","1000","3"
1341,"B10000*","00600","1100","3"
1341,"B10000*","00600","1200","3"
1341,"B100000","00000","0400","X"
1341,"G000000","02000","0000","MISCELLANEOUS INCOME"
1341,"G000000","02100","0000","GROUP 54 NRCC"
1341,"S000000","00100","0100","2"
1341,"S000000","00100","0200","05/28/2013"
1341,"S000000","00100","0300","N"
1341,"S000000","00100","0301","N"
1341,"S000000","00100","0500","F"
1341,"S000000","00200","0200","05901"
1341,"S000000","00200","0400","07/19/2013"
1341,"S000000","00300","0100","4"
1341,"S000000","00300","0200","07/19/2013"
1341,"S000001","00100","0100","REDISCOVER"
1341,"S000001","00101","0100","901 NE INDEPENDENCE AVE"
1341,"S000001","00102","0100","LEE S SUMMIT"
1341,"S000001","00102","0200","MO"
1341,"S000001","00102","0300","64086"
1341,"S000001","00103","0100","01/01/2012"
1341,"S000001","00103","0200","12/31/2012"
1341,"S000001","00200","0100","264600"
1341,"S000001","00200","0500","10/01/1991"
1341,"S000001","00400","0100","N"
1350,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1350,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1350,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1350,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1350,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1350,"A000000","00600","0000","0600OPERATION OF PLANT"
1350,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1350,"A000000","00800","0000","0800HOUSEKEEPING"
1350,"A000000","00900","0000","0900CAFETERIA"
1350,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1350,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1350,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1350,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1350,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1350,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1350,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1350,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1350,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1350,"A000000","03300","0000","3300GROUP THERAPY"
1350,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1350,"A000000","03500","0000","3500FAMILY COUNSELING"
1350,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1350,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1350,"A000000","03800","0000","3800OTHER CMHC"
1350,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1350,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1350,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1350,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1350,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1350,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1350,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1350,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1350,"A000000","05300","0000","5300FUND RAISING"
1350,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1350,"A000000","05500","0000","5500RESEARCH"
1350,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1350,"A000000","05700","0000","5700ADVERTISING"
1350,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1350,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1350,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1350,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1350,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1350,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1350,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1350,"A300000","01800","0000","OTHER INCOME"
1350,"A300000","01800","0100","B"
1350,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1350,"A300000","01900","0000","MARKETING"
1350,"A300000","01900","0100","A"
1350,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1350,"B10000*","00100","0100","CAP REL"
1350,"B10000*","00100","0200","CAP REL"
1350,"B10000*","00100","0300","EMPLOYEE"
1350,"B10000*","00100","0400","ADMINIS-"
1350,"B10000*","00100","0500","MAIN-"
1350,"B10000*","00100","0600","OPERATION"
1350,"B10000*","00100","0700","LAUNDRY"
1350,"B10000*","00100","0800","HOUSE-"
1350,"B10000*","00100","0900","CAFETERIA"
1350,"B10000*","00100","1000","CENTRAL"
1350,"B10000*","00100","1100","MEDICAL"
1350,"B10000*","00100","1200","PROF.EDUC."
1350,"B10000*","00100","1300","OTHER GENERA"
1350,"B10000*","00100","1400","OTHER GENERA"
1350,"B10000*","00200","0100","BLDGS &"
1350,"B10000*","00200","0200","MOVABLE"
1350,"B10000*","00200","0300","BENEFITS"
1350,"B10000*","00200","0400","TRATIVE &"
1350,"B10000*","00200","0500","TENANCE &"
1350,"B10000*","00200","0600","OF PLANT"
1350,"B10000*","00200","0700","& LINEN"
1350,"B10000*","00200","0800","KEEPING"
1350,"B10000*","00200","1000","SERVICES &"
1350,"B10000*","00200","1100","RECORDS &"
1350,"B10000*","00200","1200","& TRAINING"
1350,"B10000*","00200","1300","L SERVICES"
1350,"B10000*","00200","1400","L SERVICES"
1350,"B10000*","00300","0100","FIXTURES"
1350,"B10000*","00300","0200","EQUIPMENT"
1350,"B10000*","00300","0400","GENERAL"
1350,"B10000*","00300","0500","REPAIRS"
1350,"B10000*","00300","0700","SERVICE"
1350,"B10000*","00300","1000","SUPPLY"
1350,"B10000*","00300","1100","LIBRARY"
1350,"B10000*","00400","0100","SQUARE"
1350,"B10000*","00400","0200","SQUARE"
1350,"B10000*","00400","0300","GROSS"
1350,"B10000*","00400","0400","ACCUM"
1350,"B10000*","00400","0500","SQUARE"
1350,"B10000*","00400","0600","SQUARE"
1350,"B10000*","00400","0700","POUNDS OF"
1350,"B10000*","00400","0800","HOURS OF"
1350,"B10000*","00400","0900","MEALS"
1350,"B10000*","00400","1000","COSTED"
1350,"B10000*","00400","1100","TIME"
1350,"B10000*","00400","1200","ASSIGNED"
1350,"B10000*","00500","0100","FEET"
1350,"B10000*","00500","0200","FEET"
1350,"B10000*","00500","0300","SALARIES"
1350,"B10000*","00500","0400","COST"
1350,"B10000*","00500","0500","FEET"
1350,"B10000*","00500","0600","FEET"
1350,"B10000*","00500","0700","LAUNDRY"
1350,"B10000*","00500","0800","SERVICE"
1350,"B10000*","00500","0900","SERVED"
1350,"B10000*","00500","1000","REQUISITIO"
1350,"B10000*","00500","1100","SPENT"
1350,"B10000*","00500","1200","TIME"
1350,"B10000*","00600","0100","1"
1350,"B10000*","00600","0200","1"
1350,"B10000*","00600","0300","3"
1350,"B10000*","00600","0400","3"
1350,"B10000*","00600","0500","1"
1350,"B10000*","00600","0600","1"
1350,"B10000*","00600","0700","3"
1350,"B10000*","00600","0800","3"
1350,"B10000*","00600","0900","3"
1350,"B10000*","00600","1000","3"
1350,"B10000*","00600","1100","3"
1350,"B10000*","00600","1200","3"
1350,"B100000","00000","0400","X"
1350,"S000000","00100","0100","2"
1350,"S000000","00100","0200","11/21/2012"
1350,"S000000","00100","0300","Y"
1350,"S000000","00100","0301","N"
1350,"S000000","00100","0500","F"
1350,"S000000","00200","0200","09001"
1350,"S000000","00200","0400","07/17/2013"
1350,"S000000","00300","0100","4"
1350,"S000000","00300","0200","07/12/2013"
1350,"S000001","00100","0100","JBH BEHAVIORAL HEALTH SYSTEMS  LLC"
1350,"S000001","00101","0100","4113 W RIVERSIDE DR"
1350,"S000001","00102","0100","FORT MYERS"
1350,"S000001","00102","0200","FL"
1350,"S000001","00102","0300","33901"
1350,"S000001","00103","0100","07/01/2011"
1350,"S000001","00103","0200","06/30/2012"
1350,"S000001","00200","0100","684607"
1350,"S000001","00200","0300","LLC"
1350,"S000001","00200","0500","05/18/2009"
1350,"S000001","00400","0100","N"
1352,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1352,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1352,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1352,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1352,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1352,"A000000","00600","0000","0600OPERATION OF PLANT"
1352,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1352,"A000000","00800","0000","0800HOUSEKEEPING"
1352,"A000000","00900","0000","0900CAFETERIA"
1352,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1352,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1352,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1352,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1352,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1352,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1352,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1352,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1352,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1352,"A000000","03300","0000","3300GROUP THERAPY"
1352,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1352,"A000000","03500","0000","3500FAMILY COUNSELING"
1352,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1352,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1352,"A000000","03800","0000","3800OTHER CMHC"
1352,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1352,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1352,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1352,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1352,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1352,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1352,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1352,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1352,"A000000","05300","0000","5300FUND RAISING"
1352,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1352,"A000000","05500","0000","5500RESEARCH"
1352,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1352,"A000000","05700","0000","5700ADVERTISING"
1352,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1352,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1352,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1352,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1352,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1352,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1352,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1352,"A100010","00100","0000","LEASE RECLASS"
1352,"A100010","00100","0100","A"
1352,"A100010","00100","0200","CAP REL COSTS-BLDG & FIXT"
1352,"A100010","00100","0500","EMPLOYEE BENEFITS"
1352,"A100010","00200","0000","LEASE RECLASS"
1352,"A100010","00200","0100","A"
1352,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
1352,"A100010","00300","0000","LEASE RECLASS"
1352,"A100010","00300","0100","A"
1352,"A100010","00300","0500","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1352,"A100010","00400","0000","LEASE RECLASS"
1352,"A100010","00400","0100","A"
1352,"A100010","00400","0500","GROUP THERAPY"
1352,"A300000","01800","0000","LEGAL FEES"
1352,"A300000","01800","0100","A"
1352,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1352,"A300000","01900","0000","NONALLOWABLE REVENUE"
1352,"A300000","01900","0100","B"
1352,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1352,"A300000","01901","0000","DONATIONS"
1352,"A300000","01901","0100","A"
1352,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1352,"A300000","01902","0000","NONALLOWABLE REVENUE"
1352,"A300000","01902","0100","B"
1352,"A300000","01902","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1352,"A300000","01903","0000","NONALLOWABLE REVENUE"
1352,"A300000","01903","0100","B"
1352,"A300000","01903","0300","GROUP THERAPY"
1352,"A300000","01904","0000","CENTRAL SUPPLY REBATE"
1352,"A300000","01904","0100","A"
1352,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1352,"A300000","01905","0000","CENTRAL SUPPLY REBATE"
1352,"A300000","01905","0100","A"
1352,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
1352,"A300000","01906","0000","ADVERTISING EXPENSES"
1352,"A300000","01906","0100","A"
1352,"A300000","01906","0300","ADMINISTRATIVE & GENERAL"
1352,"A300000","01907","0000","ADVERTISING EXPENSES"
1352,"A300000","01907","0100","A"
1352,"A300000","01907","0300","EMPLOYEE BENEFITS"
1352,"A300000","01908","0000","PHYSICIAN RECRUITMENT"
1352,"A300000","01908","0100","A"
1352,"A300000","01908","0300","ADMINISTRATIVE & GENERAL"
1352,"A31000A","00100","0100","Y"
1352,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1352,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1352,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
1352,"A31000C","00100","0100","B"
1352,"A31000C","00100","0200","UHS  INC"
1352,"A31000C","00100","0400","UHS  INC"
1352,"A31000C","00100","0600","HOSPITAL MGMT"
1352,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1352,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1352,"A820010","00200","0200","GROUP THERAPY"
1352,"A820010","00200","1100","GROUP THERAPY"
1352,"B10000*","00100","0100","CAP REL"
1352,"B10000*","00100","0200","CAP REL"
1352,"B10000*","00100","0300","EMPLOYEE"
1352,"B10000*","00100","0400","ADMINIS-"
1352,"B10000*","00100","0500","MAIN-"
1352,"B10000*","00100","0600","OPERATION"
1352,"B10000*","00100","0700","LAUNDRY"
1352,"B10000*","00100","0800","HOUSE-"
1352,"B10000*","00100","0900","CAFETERIA"
1352,"B10000*","00100","1000","CENTRAL"
1352,"B10000*","00100","1100","MEDICAL"
1352,"B10000*","00100","1200","PROF.EDUC."
1352,"B10000*","00100","1300","OTHER GENERA"
1352,"B10000*","00100","1400","OTHER GENERA"
1352,"B10000*","00200","0100","BLDGS &"
1352,"B10000*","00200","0200","MOVABLE"
1352,"B10000*","00200","0300","BENEFITS"
1352,"B10000*","00200","0400","TRATIVE &"
1352,"B10000*","00200","0500","TENANCE &"
1352,"B10000*","00200","0600","OF PLANT"
1352,"B10000*","00200","0700","& LINEN"
1352,"B10000*","00200","0800","KEEPING"
1352,"B10000*","00200","1000","SERVICES &"
1352,"B10000*","00200","1100","RECORDS &"
1352,"B10000*","00200","1200","& TRAINING"
1352,"B10000*","00200","1300","L SERVICES"
1352,"B10000*","00200","1400","L SERVICES"
1352,"B10000*","00300","0100","FIXTURES"
1352,"B10000*","00300","0200","EQUIPMENT"
1352,"B10000*","00300","0400","GENERAL"
1352,"B10000*","00300","0500","REPAIRS"
1352,"B10000*","00300","0700","SERVICE"
1352,"B10000*","00300","1000","SUPPLY"
1352,"B10000*","00300","1100","LIBRARY"
1352,"B10000*","00400","0100","SQUARE"
1352,"B10000*","00400","0200","SQUARE"
1352,"B10000*","00400","0300","GROSS"
1352,"B10000*","00400","0400","ACCUM"
1352,"B10000*","00400","0500","SQUARE"
1352,"B10000*","00400","0600","SQUARE"
1352,"B10000*","00400","0700","POUNDS OF"
1352,"B10000*","00400","0800","HOURS OF"
1352,"B10000*","00400","0900","MEALS"
1352,"B10000*","00400","1000","COSTED"
1352,"B10000*","00400","1100","ACCUM"
1352,"B10000*","00400","1200","ASSIGNED"
1352,"B10000*","00500","0100","FEET"
1352,"B10000*","00500","0200","FEET"
1352,"B10000*","00500","0300","SALARIES"
1352,"B10000*","00500","0400","COST"
1352,"B10000*","00500","0500","FEET"
1352,"B10000*","00500","0600","FEET"
1352,"B10000*","00500","0700","LAUNDRY"
1352,"B10000*","00500","0800","SERVICE"
1352,"B10000*","00500","0900","SERVED"
1352,"B10000*","00500","1000","REQUISITIO"
1352,"B10000*","00500","1100","COST"
1352,"B10000*","00500","1200","TIME"
1352,"B10000*","00600","0100","1"
1352,"B10000*","00600","0200","1"
1352,"B10000*","00600","0300","3"
1352,"B10000*","00600","0400","3"
1352,"B10000*","00600","0500","1"
1352,"B10000*","00600","0600","1"
1352,"B10000*","00600","0700","3"
1352,"B10000*","00600","0800","3"
1352,"B10000*","00600","0900","3"
1352,"B10000*","00600","1000","3"
1352,"B10000*","00600","1100","3"
1352,"B10000*","00600","1200","3"
1352,"B100000","00000","0400","X"
1352,"B100000","00000","1100","X"
1352,"G000000","02000","0000","MISC REV"
1352,"S000000","00100","0100","2"
1352,"S000000","00100","0200","05/07/2013"
1352,"S000000","00100","0300","N"
1352,"S000000","00100","0301","N"
1352,"S000000","00100","0500","F"
1352,"S000000","00200","0200","14001"
1352,"S000000","00200","0400","08/01/2013"
1352,"S000000","00300","0100","4"
1352,"S000000","00300","0200","07/02/2013"
1352,"S000001","00100","0100","FALL RIVER"
1352,"S000001","00101","0100","116 SUMMER STREET"
1352,"S000001","00102","0100","HAVERHILL"
1352,"S000001","00102","0200","MA"
1352,"S000001","00102","0300","01830"
1352,"S000001","00103","0100","01/01/2012"
1352,"S000001","00103","0200","12/31/2012"
1352,"S000001","00200","0100","224627"
1352,"S000001","00200","0500","05/08/2008"
1352,"S000001","00400","0100","N"
1353,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1353,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1353,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1353,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1353,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1353,"A000000","00600","0000","0600OPERATION OF PLANT"
1353,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1353,"A000000","00800","0000","0800HOUSEKEEPING"
1353,"A000000","00900","0000","0900CAFETERIA"
1353,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1353,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1353,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1353,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1353,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1353,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1353,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1353,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1353,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1353,"A000000","03300","0000","3300GROUP THERAPY"
1353,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1353,"A000000","03500","0000","3500FAMILY COUNSELING"
1353,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1353,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1353,"A000000","03800","0000","3800OTHER CMHC"
1353,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1353,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1353,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1353,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1353,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1353,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1353,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1353,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1353,"A000000","05300","0000","5300FUND RAISING"
1353,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1353,"A000000","05500","0000","5500RESEARCH"
1353,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1353,"A000000","05700","0000","5700ADVERTISING"
1353,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1353,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1353,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1353,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1353,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1353,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1353,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1353,"A100010","00100","0000","LEASE RECLASS"
1353,"A100010","00100","0100","A"
1353,"A100010","00100","0200","CAP REL COSTS-BLDG & FIXT"
1353,"A100010","00100","0500","EMPLOYEE BENEFITS"
1353,"A100010","00200","0000","LEASE RECLASS"
1353,"A100010","00200","0100","A"
1353,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
1353,"A100010","00300","0000","LEASE RECLASS"
1353,"A100010","00300","0100","A"
1353,"A100010","00300","0500","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1353,"A100010","00400","0000","LEASE RECLASS"
1353,"A100010","00400","0100","A"
1353,"A100010","00400","0500","GROUP THERAPY"
1353,"A300000","01800","0000","LEGAL FEES"
1353,"A300000","01800","0100","A"
1353,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1353,"A300000","01900","0000","NONALLOWABLE REVENUE"
1353,"A300000","01900","0100","B"
1353,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1353,"A300000","01901","0000","DONTATIONS"
1353,"A300000","01901","0100","A"
1353,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1353,"A300000","01902","0000","NONALLOWABLE REVENUE"
1353,"A300000","01902","0100","B"
1353,"A300000","01902","0300","GROUP THERAPY"
1353,"A300000","01903","0000","CENTRAL SUPPLY REBATE"
1353,"A300000","01903","0100","A"
1353,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1353,"A300000","01904","0000","CENTRAL SUPPLY REBATE"
1353,"A300000","01904","0100","A"
1353,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1353,"A300000","01905","0000","PHYSICIAN RECRUITMENT"
1353,"A300000","01905","0100","A"
1353,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
1353,"A300000","01906","0000","ADVERTISING"
1353,"A300000","01906","0100","A"
1353,"A300000","01906","0300","ADMINISTRATIVE & GENERAL"
1353,"A300000","01907","0000","ADVERTISING"
1353,"A300000","01907","0100","A"
1353,"A300000","01907","0300","EMPLOYEE BENEFITS"
1353,"A31000A","00100","0100","Y"
1353,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1353,"A31000B","00200","0200","EMPLOYEE BENEFITS"
1353,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
1353,"A31000C","00100","0100","B"
1353,"A31000C","00100","0200","UHS  INC"
1353,"A31000C","00100","0400","UHS  INC"
1353,"A31000C","00100","0600","HOSPITAL MGMT"
1353,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1353,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1353,"A820010","00200","0200","GROUP THERAPY"
1353,"A820010","00200","1100","GROUP THERAPY"
1353,"B10000*","00100","0100","CAP REL"
1353,"B10000*","00100","0200","CAP REL"
1353,"B10000*","00100","0300","EMPLOYEE"
1353,"B10000*","00100","0400","ADMINIS-"
1353,"B10000*","00100","0500","MAIN-"
1353,"B10000*","00100","0600","OPERATION"
1353,"B10000*","00100","0700","LAUNDRY"
1353,"B10000*","00100","0800","HOUSE-"
1353,"B10000*","00100","0900","CAFETERIA"
1353,"B10000*","00100","1000","CENTRAL"
1353,"B10000*","00100","1100","MEDICAL"
1353,"B10000*","00100","1200","PROF.EDUC."
1353,"B10000*","00100","1300","OTHER GENERA"
1353,"B10000*","00100","1400","OTHER GENERA"
1353,"B10000*","00200","0100","BLDGS &"
1353,"B10000*","00200","0200","MOVABLE"
1353,"B10000*","00200","0300","BENEFITS"
1353,"B10000*","00200","0400","TRATIVE &"
1353,"B10000*","00200","0500","TENANCE &"
1353,"B10000*","00200","0600","OF PLANT"
1353,"B10000*","00200","0700","& LINEN"
1353,"B10000*","00200","0800","KEEPING"
1353,"B10000*","00200","1000","SERVICES &"
1353,"B10000*","00200","1100","RECORDS &"
1353,"B10000*","00200","1200","& TRAINING"
1353,"B10000*","00200","1300","L SERVICES"
1353,"B10000*","00200","1400","L SERVICES"
1353,"B10000*","00300","0100","FIXTURES"
1353,"B10000*","00300","0200","EQUIPMENT"
1353,"B10000*","00300","0400","GENERAL"
1353,"B10000*","00300","0500","REPAIRS"
1353,"B10000*","00300","0700","SERVICE"
1353,"B10000*","00300","1000","SUPPLY"
1353,"B10000*","00300","1100","LIBRARY"
1353,"B10000*","00400","0100","SQUARE"
1353,"B10000*","00400","0200","SQUARE"
1353,"B10000*","00400","0300","GROSS"
1353,"B10000*","00400","0400","ACCUM"
1353,"B10000*","00400","0500","SQUARE"
1353,"B10000*","00400","0600","SQUARE"
1353,"B10000*","00400","0700","POUNDS OF"
1353,"B10000*","00400","0800","HOURS OF"
1353,"B10000*","00400","0900","MEALS"
1353,"B10000*","00400","1000","COSTED"
1353,"B10000*","00400","1100","ACCUM"
1353,"B10000*","00400","1200","ASSIGNED"
1353,"B10000*","00500","0100","FEET"
1353,"B10000*","00500","0200","FEET"
1353,"B10000*","00500","0300","SALARIES"
1353,"B10000*","00500","0400","COST"
1353,"B10000*","00500","0500","FEET"
1353,"B10000*","00500","0600","FEET"
1353,"B10000*","00500","0700","LAUNDRY"
1353,"B10000*","00500","0800","SERVICE"
1353,"B10000*","00500","0900","SERVED"
1353,"B10000*","00500","1000","REQUISITIO"
1353,"B10000*","00500","1100","COST"
1353,"B10000*","00500","1200","TIME"
1353,"B10000*","00600","0100","1"
1353,"B10000*","00600","0200","1"
1353,"B10000*","00600","0300","3"
1353,"B10000*","00600","0400","3"
1353,"B10000*","00600","0500","1"
1353,"B10000*","00600","0600","1"
1353,"B10000*","00600","0700","3"
1353,"B10000*","00600","0800","3"
1353,"B10000*","00600","0900","3"
1353,"B10000*","00600","1000","3"
1353,"B10000*","00600","1100","3"
1353,"B10000*","00600","1200","3"
1353,"B100000","00000","0400","X"
1353,"B100000","00000","1100","X"
1353,"G000000","02000","0000","MISC REV"
1353,"S000000","00100","0100","2"
1353,"S000000","00100","0200","05/07/2013"
1353,"S000000","00100","0300","N"
1353,"S000000","00100","0301","N"
1353,"S000000","00100","0500","F"
1353,"S000000","00200","0200","12001"
1353,"S000000","00200","0400","07/12/2013"
1353,"S000000","00300","0100","4"
1353,"S000000","00300","0200","07/09/2013"
1353,"S000001","00100","0100","HUMAN RESOURCE INSTITUTE - HAVERHILL"
1353,"S000001","00101","0100","116 SUMMER STREET"
1353,"S000001","00102","0100","HAVERHILL"
1353,"S000001","00102","0200","MA"
1353,"S000001","00102","0300","01830"
1353,"S000001","00103","0100","01/01/2012"
1353,"S000001","00103","0200","12/31/2012"
1353,"S000001","00200","0100","224615"
1353,"S000001","00200","0500","11/10/2005"
1353,"S000001","00400","0100","N"
1355,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1355,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1355,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1355,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1355,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1355,"A000000","00600","0000","0600OPERATION OF PLANT"
1355,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1355,"A000000","00800","0000","0800HOUSEKEEPING"
1355,"A000000","00900","0000","0900CAFETERIA"
1355,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1355,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1355,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1355,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1355,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1355,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1355,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1355,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1355,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1355,"A000000","03300","0000","3300GROUP THERAPY"
1355,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1355,"A000000","03500","0000","3500FAMILY COUNSELING"
1355,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1355,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1355,"A000000","03800","0000","3800OTHER CMHC"
1355,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1355,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1355,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1355,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1355,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1355,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1355,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1355,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1355,"A000000","05300","0000","5300FUND RAISING"
1355,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1355,"A000000","05500","0000","5500RESEARCH"
1355,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1355,"A000000","05700","0000","5700ADVERTISING"
1355,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1355,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1355,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1355,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1355,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1355,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1355,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1355,"A100010","00100","0000","LEASE RECLASS"
1355,"A100010","00100","0100","A"
1355,"A100010","00100","0200","CAP REL COSTS-BLDG & FIXT"
1355,"A100010","00100","0500","EMPLOYEE BENEFITS"
1355,"A100010","00200","0000","LEASE RECLASS"
1355,"A100010","00200","0100","A"
1355,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
1355,"A100010","00300","0000","LEASE RECLASS"
1355,"A100010","00300","0100","A"
1355,"A100010","00300","0500","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1355,"A100010","00400","0000","LEASE RECLASS"
1355,"A100010","00400","0100","A"
1355,"A100010","00400","0500","GROUP THERAPY"
1355,"A300000","01800","0000","LEGAL FEES"
1355,"A300000","01800","0100","A"
1355,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1355,"A300000","01900","0000","NONALLOWABLE REVENUE"
1355,"A300000","01900","0100","B"
1355,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1355,"A300000","01901","0000","DONATIONS"
1355,"A300000","01901","0100","A"
1355,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1355,"A300000","01902","0000","NONALLOWABLE REVENUE"
1355,"A300000","01902","0100","B"
1355,"A300000","01902","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1355,"A300000","01903","0000","NONALLOWABLE REVENUE"
1355,"A300000","01903","0100","B"
1355,"A300000","01903","0300","GROUP THERAPY"
1355,"A300000","01904","0000","CENTRAL SUPPLY REBATE"
1355,"A300000","01904","0100","A"
1355,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1355,"A300000","01905","0000","CENTRAL SUPPLY REBATE"
1355,"A300000","01905","0100","A"
1355,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
1355,"A300000","01906","0000","PHYSICIAN RECRUITMENT"
1355,"A300000","01906","0100","A"
1355,"A300000","01906","0300","ADMINISTRATIVE & GENERAL"
1355,"A300000","01907","0000","NONALLOWABLE ADVERTISING"
1355,"A300000","01907","0100","A"
1355,"A300000","01907","0300","ADMINISTRATIVE & GENERAL"
1355,"A300000","01908","0000","NONALLOWABLE ADVERTISING EMP BENEFIT"
1355,"A300000","01908","0100","A"
1355,"A300000","01908","0300","EMPLOYEE BENEFITS"
1355,"A31000A","00100","0100","Y"
1355,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1355,"A31000B","00200","0200","EMPLOYEE BENEFITS"
1355,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
1355,"A31000C","00100","0100","B"
1355,"A31000C","00100","0200","UHS  INC"
1355,"A31000C","00100","0400","UHS  INC"
1355,"A31000C","00100","0600","HOSPITAL MGMT"
1355,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1355,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1355,"A820010","00200","0200","GROUP THERAPY"
1355,"A820010","00200","1100","GROUP THERAPY"
1355,"B10000*","00100","0100","CAP REL"
1355,"B10000*","00100","0200","CAP REL"
1355,"B10000*","00100","0300","EMPLOYEE"
1355,"B10000*","00100","0400","ADMINIS-"
1355,"B10000*","00100","0500","MAIN-"
1355,"B10000*","00100","0600","OPERATION"
1355,"B10000*","00100","0700","LAUNDRY"
1355,"B10000*","00100","0800","HOUSE-"
1355,"B10000*","00100","0900","CAFETERIA"
1355,"B10000*","00100","1000","CENTRAL"
1355,"B10000*","00100","1100","MEDICAL"
1355,"B10000*","00100","1200","PROF.EDUC."
1355,"B10000*","00100","1300","OTHER GENERA"
1355,"B10000*","00100","1400","OTHER GENERA"
1355,"B10000*","00200","0100","BLDGS &"
1355,"B10000*","00200","0200","MOVABLE"
1355,"B10000*","00200","0300","BENEFITS"
1355,"B10000*","00200","0400","TRATIVE &"
1355,"B10000*","00200","0500","TENANCE &"
1355,"B10000*","00200","0600","OF PLANT"
1355,"B10000*","00200","0700","& LINEN"
1355,"B10000*","00200","0800","KEEPING"
1355,"B10000*","00200","1000","SERVICES &"
1355,"B10000*","00200","1100","RECORDS &"
1355,"B10000*","00200","1200","& TRAINING"
1355,"B10000*","00200","1300","L SERVICES"
1355,"B10000*","00200","1400","L SERVICES"
1355,"B10000*","00300","0100","FIXTURES"
1355,"B10000*","00300","0200","EQUIPMENT"
1355,"B10000*","00300","0400","GENERAL"
1355,"B10000*","00300","0500","REPAIRS"
1355,"B10000*","00300","0700","SERVICE"
1355,"B10000*","00300","1000","SUPPLY"
1355,"B10000*","00300","1100","LIBRARY"
1355,"B10000*","00400","0100","SQUARE"
1355,"B10000*","00400","0200","SQUARE"
1355,"B10000*","00400","0300","GROSS"
1355,"B10000*","00400","0400","ACCUM"
1355,"B10000*","00400","0500","SQUARE"
1355,"B10000*","00400","0600","SQUARE"
1355,"B10000*","00400","0700","POUNDS OF"
1355,"B10000*","00400","0800","HOURS OF"
1355,"B10000*","00400","0900","MEALS"
1355,"B10000*","00400","1000","COSTED"
1355,"B10000*","00400","1100","ACCUM"
1355,"B10000*","00400","1200","ASSIGNED"
1355,"B10000*","00500","0100","FEET"
1355,"B10000*","00500","0200","FEET"
1355,"B10000*","00500","0300","SALARIES"
1355,"B10000*","00500","0400","COST"
1355,"B10000*","00500","0500","FEET"
1355,"B10000*","00500","0600","FEET"
1355,"B10000*","00500","0700","LAUNDRY"
1355,"B10000*","00500","0800","SERVICE"
1355,"B10000*","00500","0900","SERVED"
1355,"B10000*","00500","1000","REQUISITIO"
1355,"B10000*","00500","1100","COST"
1355,"B10000*","00500","1200","TIME"
1355,"B10000*","00600","0100","1"
1355,"B10000*","00600","0200","1"
1355,"B10000*","00600","0300","3"
1355,"B10000*","00600","0400","3"
1355,"B10000*","00600","0500","1"
1355,"B10000*","00600","0600","1"
1355,"B10000*","00600","0700","3"
1355,"B10000*","00600","0800","3"
1355,"B10000*","00600","0900","3"
1355,"B10000*","00600","1000","3"
1355,"B10000*","00600","1100","3"
1355,"B10000*","00600","1200","3"
1355,"B100000","00000","0400","X"
1355,"B100000","00000","1100","X"
1355,"G000000","02000","0000","MISC REV"
1355,"S000000","00100","0100","2"
1355,"S000000","00100","0200","05/06/2013"
1355,"S000000","00100","0300","N"
1355,"S000000","00100","0301","N"
1355,"S000000","00100","0500","F"
1355,"S000000","00200","0200","12001"
1355,"S000000","00200","0400","07/18/2013"
1355,"S000000","00300","0100","4"
1355,"S000000","00300","0200","07/17/2013"
1355,"S000001","00100","0100","ARBOUR COUNSELING SERVICES"
1355,"S000001","00101","0100","116 SUMMER STREET"
1355,"S000001","00102","0100","HAVERHILL"
1355,"S000001","00102","0200","MA"
1355,"S000001","00102","0300","01830"
1355,"S000001","00103","0100","01/01/2012"
1355,"S000001","00103","0200","12/31/2012"
1355,"S000001","00200","0100","224625"
1355,"S000001","00200","0500","11/10/2005"
1355,"S000001","00400","0100","N"
1357,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1357,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1357,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1357,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1357,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1357,"A000000","00600","0000","0600OPERATION OF PLANT"
1357,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1357,"A000000","00800","0000","0800HOUSEKEEPING"
1357,"A000000","00900","0000","0900CAFETERIA"
1357,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1357,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1357,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1357,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1357,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1357,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1357,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1357,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1357,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1357,"A000000","03300","0000","3300GROUP THERAPY"
1357,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1357,"A000000","03500","0000","3500FAMILY COUNSELING"
1357,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1357,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1357,"A000000","03800","0000","3800OTHER CMHC"
1357,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1357,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1357,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1357,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1357,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1357,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1357,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1357,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1357,"A000000","05300","0000","5300FUND RAISING"
1357,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1357,"A000000","05500","0000","5500RESEARCH"
1357,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1357,"A000000","05700","0000","5700ADVERTISING"
1357,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1357,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1357,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1357,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1357,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1357,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1357,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1357,"A300000","01800","0000","PATIENT MEALS"
1357,"A300000","01800","0100","A"
1357,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1357,"A300000","01900","0000","PATIENT TRANSPORTATION"
1357,"A300000","01900","0100","A"
1357,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1357,"A300000","01901","0000","SALARIES NR"
1357,"A300000","01901","0100","A"
1357,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1357,"A31000A","00100","0100","Y"
1357,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
1357,"A31000C","00100","0100","A"
1357,"A31000C","00100","0200","RAM & ARUNA GULLAPALLI"
1357,"A31000C","00100","0400","THARA PROPERTIES  LLC"
1357,"A31000C","00100","0600","REAL ESTATE"
1357,"B10000*","00100","0100","CAP REL"
1357,"B10000*","00100","0200","CAP REL"
1357,"B10000*","00100","0300","EMPLOYEE"
1357,"B10000*","00100","0400","ADMINIS-"
1357,"B10000*","00100","0500","MAIN-"
1357,"B10000*","00100","0600","OPERATION"
1357,"B10000*","00100","0700","LAUNDRY"
1357,"B10000*","00100","0800","HOUSE-"
1357,"B10000*","00100","0900","CAFETERIA"
1357,"B10000*","00100","1000","CENTRAL"
1357,"B10000*","00100","1100","MEDICAL"
1357,"B10000*","00100","1200","PROF.EDUC."
1357,"B10000*","00100","1300","OTHER GENERA"
1357,"B10000*","00100","1400","OTHER GENERA"
1357,"B10000*","00200","0100","BLDGS &"
1357,"B10000*","00200","0200","MOVABLE"
1357,"B10000*","00200","0300","BENEFITS"
1357,"B10000*","00200","0400","TRATIVE &"
1357,"B10000*","00200","0500","TENANCE &"
1357,"B10000*","00200","0600","OF PLANT"
1357,"B10000*","00200","0700","& LINEN"
1357,"B10000*","00200","0800","KEEPING"
1357,"B10000*","00200","1000","SERVICES &"
1357,"B10000*","00200","1100","RECORDS &"
1357,"B10000*","00200","1200","& TRAINING"
1357,"B10000*","00200","1300","L SERVICES"
1357,"B10000*","00200","1400","L SERVICES"
1357,"B10000*","00300","0100","FIXTURES"
1357,"B10000*","00300","0200","EQUIPMENT"
1357,"B10000*","00300","0400","GENERAL"
1357,"B10000*","00300","0500","REPAIRS"
1357,"B10000*","00300","0700","SERVICE"
1357,"B10000*","00300","1000","SUPPLY"
1357,"B10000*","00300","1100","LIBRARY"
1357,"B10000*","00400","0100","SQUARE"
1357,"B10000*","00400","0200","SQUARE"
1357,"B10000*","00400","0300","GROSS"
1357,"B10000*","00400","0400","ACCUM"
1357,"B10000*","00400","0500","SQUARE"
1357,"B10000*","00400","0600","SQUARE"
1357,"B10000*","00400","0700","POUNDS OF"
1357,"B10000*","00400","0800","HOURS OF"
1357,"B10000*","00400","0900","MEALS"
1357,"B10000*","00400","1000","COSTED"
1357,"B10000*","00400","1100","TIME"
1357,"B10000*","00400","1200","ASSIGNED"
1357,"B10000*","00500","0100","FEET"
1357,"B10000*","00500","0200","FEET"
1357,"B10000*","00500","0300","SALARIES"
1357,"B10000*","00500","0400","COST"
1357,"B10000*","00500","0500","FEET"
1357,"B10000*","00500","0600","FEET"
1357,"B10000*","00500","0700","LAUNDRY"
1357,"B10000*","00500","0800","SERVICE"
1357,"B10000*","00500","0900","SERVED"
1357,"B10000*","00500","1000","REQUISITIO"
1357,"B10000*","00500","1100","SPENT"
1357,"B10000*","00500","1200","TIME"
1357,"B10000*","00600","0100","1"
1357,"B10000*","00600","0200","1"
1357,"B10000*","00600","0300","3"
1357,"B10000*","00600","0400","3"
1357,"B10000*","00600","0500","1"
1357,"B10000*","00600","0600","1"
1357,"B10000*","00600","0700","3"
1357,"B10000*","00600","0800","3"
1357,"B10000*","00600","0900","3"
1357,"B10000*","00600","1000","3"
1357,"B10000*","00600","1100","3"
1357,"B10000*","00600","1200","3"
1357,"B100000","00000","0400","X"
1357,"G000000","02000","0000","LSA RECEIVABLE CR"
1357,"G000000","02100","0000","OTHER INCOME"
1357,"G000000","02800","0000","BAD DEBTS"
1357,"S000000","00100","0100","2"
1357,"S000000","00100","0200","07/30/2012"
1357,"S000000","00100","0300","N"
1357,"S000000","00100","0301","N"
1357,"S000000","00100","0500","F"
1357,"S000000","00200","0200","07001"
1357,"S000000","00200","0400","08/01/2013"
1357,"S000000","00300","0100","4"
1357,"S000000","00300","0200","08/01/2013"
1357,"S000001","00100","0100","CORNERSTONE BEHAVIORAL HEALTH  LLC"
1357,"S000001","00101","0100","1705 WASHINGTON STREET"
1357,"S000001","00102","0100","MONROE"
1357,"S000001","00102","0200","LA"
1357,"S000001","00102","0300","71201"
1357,"S000001","00103","0100","02/01/2011"
1357,"S000001","00103","0200","01/31/2012"
1357,"S000001","00200","0100","194710"
1357,"S000001","00200","0300","LIMITED LIABILITY COMPANY"
1357,"S000001","00200","0500","09/17/2007"
1357,"S000001","00400","0100","N"
1357,"S100000","00501","0100","10/02/2012"
1359,"S000000","00100","0100","2"
1359,"S000000","00100","0200","05/08/2013"
1359,"S000000","00100","0300","N"
1359,"S000000","00100","0301","N"
1359,"S000000","00100","0500","N"
1359,"S000000","00200","0200","00320"
1359,"S000000","00200","0400","08/01/2013"
1359,"S000000","00300","0100","4"
1359,"S000000","00300","0200","08/01/2013"
1359,"S000001","00100","0100","WESTERN MENTAL HEALTH CENTER"
1359,"S000001","00101","0100","1212 EAST COLLEGE DR"
1359,"S000001","00102","0100","MARSHALL"
1359,"S000001","00102","0200","MN"
1359,"S000001","00102","0300","56258-2010"
1359,"S000001","00200","0100","244606"
1359,"S000001","00200","0500","10/01/1991"
1360,"S000000","00100","0100","2"
1360,"S000000","00100","0200","05/31/2013"
1360,"S000000","00100","0300","N"
1360,"S000000","00100","0301","N"
1360,"S000000","00100","0500","N"
1360,"S000000","00200","0200","00320"
1360,"S000000","00200","0400","08/01/2013"
1360,"S000000","00300","0100","4"
1360,"S000000","00300","0200","07/31/2013"
1360,"S000001","00100","0100","SOUTH CENTRAL HUMAN RRELATIONS CENTR"
1360,"S000001","00101","0100","610 FLORENCE AVE"
1360,"S000001","00102","0100","OWATONNA"
1360,"S000001","00102","0200","MN"
1360,"S000001","00102","0300","55060"
1360,"S000001","00200","0100","244608"
1360,"S000001","00200","0500","10/01/1991"
1374,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1374,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1374,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1374,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1374,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1374,"A000000","00600","0000","0600OPERATION OF PLANT"
1374,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1374,"A000000","00800","0000","0800HOUSEKEEPING"
1374,"A000000","00900","0000","0900CAFETERIA"
1374,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1374,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1374,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1374,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1374,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1374,"A000000","02900","0000","2900DRUGS AND BIOLOGICALS"
1374,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1374,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOG SVC"
1374,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1374,"A000000","03300","0000","3300GROUP THERAPY"
1374,"A000000","03400","0000","3400INDIVID. ACTIVITY THERAPY"
1374,"A000000","03500","0000","3500FAMILY COUNSELING"
1374,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1374,"A000000","03700","0000","3700PATIENT TRAINING & EDUCAT"
1374,"A000000","03800","0000","3800OTHER CMHC"
1374,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1374,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1374,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1374,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1374,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1374,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1374,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1374,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1374,"A000000","05300","0000","5300FUND RAISING"
1374,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1374,"A000000","05500","0000","5500RESEARCH"
1374,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1374,"A000000","05700","0000","5700ADVERTISING"
1374,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1374,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1374,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1374,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1374,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1374,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1374,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1374,"A300000","01800","0000","PATIENT TRANSPORT"
1374,"A300000","01800","0100","A"
1374,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1374,"A300000","01901","0000","PATIENT MEALS"
1374,"A300000","01901","0100","A"
1374,"A300000","01901","0300","GROUP THERAPY"
1374,"A31000A","00100","0100","Y"
1374,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1374,"A31000C","00100","0100","B"
1374,"A31000C","00100","0200","PETZEL-PRADA"
1374,"A31000C","00100","0400","PETZEL-PRADA PARTNERSHIP"
1374,"A31000C","00100","0600","PROPERTY OWNER"
1374,"A31000C","00200","0100","B"
1374,"A31000C","00200","0200","PETZEL PRADA"
1374,"A31000C","00200","0400","PETZEL PRADA PARTNERSHIP"
1374,"A31000C","00200","0600","PROPERTY OWNER"
1374,"A31000C","00300","0400","0 0"
1374,"A31000C","00400","0400","0 0"
1374,"A31000C","00500","0400","0 0"
1374,"A31000C","00501","0400","0 0"
1374,"A31000C","00502","0400","0 0"
1374,"A31000C","00503","0400","0 0"
1374,"A31000C","00504","0400","0 0"
1374,"A31000C","00505","0400","0 0"
1374,"B10000*","00100","0100","CAP REL"
1374,"B10000*","00100","0200","CAP REL"
1374,"B10000*","00100","0300","EMPLOYEE"
1374,"B10000*","00100","0400","ADMINIS-"
1374,"B10000*","00100","0500","MAIN-"
1374,"B10000*","00100","0600","OPERATION"
1374,"B10000*","00100","0700","LAUNDRY"
1374,"B10000*","00100","0800","HOUSE-"
1374,"B10000*","00100","0900","CAFETERIA"
1374,"B10000*","00100","1000","CENTRAL"
1374,"B10000*","00100","1100","MEDICAL"
1374,"B10000*","00100","1200","PROF.EDUC."
1374,"B10000*","00100","1300","OTHER GENERA"
1374,"B10000*","00100","1400","OTHER GENERA"
1374,"B10000*","00200","0100","BLDGS &"
1374,"B10000*","00200","0200","MOVABLE"
1374,"B10000*","00200","0300","BENEFITS"
1374,"B10000*","00200","0400","TRATIVE &"
1374,"B10000*","00200","0500","TENANCE &"
1374,"B10000*","00200","0600","OF PLANT"
1374,"B10000*","00200","0700","& LINEN"
1374,"B10000*","00200","0800","KEEPING"
1374,"B10000*","00200","1000","SERVICES &"
1374,"B10000*","00200","1100","RECORDS &"
1374,"B10000*","00200","1200","& TRAINING"
1374,"B10000*","00200","1300","L SERVICES"
1374,"B10000*","00200","1400","L SERVICES"
1374,"B10000*","00300","0100","FIXTURES"
1374,"B10000*","00300","0200","EQUIPMENT"
1374,"B10000*","00300","0400","GENERAL"
1374,"B10000*","00300","0500","REPAIRS"
1374,"B10000*","00300","0700","SERVICE"
1374,"B10000*","00300","1000","SUPPLY"
1374,"B10000*","00300","1100","LIBRARY"
1374,"B10000*","00400","0100","SQUARE"
1374,"B10000*","00400","0200","SQUARE"
1374,"B10000*","00400","0300","GROSS"
1374,"B10000*","00400","0400","ACCUM"
1374,"B10000*","00400","0500","SQUARE"
1374,"B10000*","00500","0100","FEET"
1374,"B10000*","00500","0200","FEET"
1374,"B10000*","00500","0300","SALARIES"
1374,"B10000*","00500","0400","COST"
1374,"B10000*","00500","0500","FEET"
1374,"B10000*","00600","0100","1"
1374,"B10000*","00600","0200","1"
1374,"B10000*","00600","0300","3"
1374,"B10000*","00600","0400","3"
1374,"B10000*","00600","0500","1"
1374,"B10000*","00600","0600","3"
1374,"B10000*","00600","0700","3"
1374,"B10000*","00600","0800","3"
1374,"B10000*","00600","0900","3"
1374,"B10000*","00600","1000","3"
1374,"B10000*","00600","1100","3"
1374,"B10000*","00600","1200","3"
1374,"B100000","00000","0400","X"
1374,"S000000","00100","0100","2"
1374,"S000000","00100","0200","12/04/2012"
1374,"S000000","00100","0300","N"
1374,"S000000","00100","0301","N"
1374,"S000000","00100","0500","F"
1374,"S000000","00200","0200","01001"
1374,"S000000","00200","0400","08/09/2013"
1374,"S000000","00300","0100","4"
1374,"S000000","00300","0200","08/09/2013"
1374,"S000001","00100","0100","LA CHEIM SCHOOL - SAN PABLO"
1374,"S000001","00101","0100","13201 SAN PABLO AVE  STE 303"
1374,"S000001","00102","0100","SAN PABLO"
1374,"S000001","00102","0200","CA"
1374,"S000001","00102","0300","94806"
1374,"S000001","00103","0100","07/01/2011"
1374,"S000001","00103","0200","06/30/2012"
1374,"S000001","00200","0100","054656"
1374,"S000001","00200","0300","501(C)3"
1374,"S000001","00200","0500","06/30/1993"
1374,"S000001","00400","0100","N"
1397,"S000000","00100","0100","2"
1397,"S000000","00100","0200","07/02/2013"
1397,"S000000","00100","0300","N"
1397,"S000000","00100","0301","N"
1397,"S000000","00100","0500","N"
1397,"S000000","00200","0200","12001"
1397,"S000000","00200","0400","09/06/2013"
1397,"S000000","00300","0100","4"
1397,"S000000","00300","0200","09/12/2013"
1397,"S000001","00100","0100","BET-EL COUNSELING SERVICES"
1397,"S000001","00101","0100","307 EAST FOURTH STREET"
1397,"S000001","00102","0100","BETHLEHEM"
1397,"S000001","00102","0200","PA"
1397,"S000001","00102","0300","18015"
1397,"S000001","00200","0100","394682"
1397,"S000001","00200","0500","10/06/2011"
1398,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1398,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1398,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1398,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1398,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1398,"A000000","00600","0000","0600OPERATION OF PLANT"
1398,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1398,"A000000","00800","0000","0800HOUSEKEEPING"
1398,"A000000","00900","0000","0900CAFETERIA"
1398,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1398,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1398,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1398,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1398,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1398,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1398,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1398,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1398,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1398,"A000000","03300","0000","3300GROUP THERAPY"
1398,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1398,"A000000","03500","0000","3500FAMILY COUNSELING"
1398,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1398,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1398,"A000000","03800","0000","3800OTHER CMHC"
1398,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1398,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1398,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1398,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1398,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1398,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1398,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1398,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1398,"A000000","05300","0000","5300FUND RAISING"
1398,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1398,"A000000","05500","0000","5500RESEARCH"
1398,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1398,"A000000","05700","0000","5700ADVERTISING"
1398,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1398,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1398,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1398,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1398,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1398,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1398,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1398,"A31000A","00100","0100","N"
1398,"B10000*","00100","0100","CAP REL"
1398,"B10000*","00100","0200","CAP REL"
1398,"B10000*","00100","0300","EMPLOYEE"
1398,"B10000*","00100","0400","ADMINIS-"
1398,"B10000*","00100","0500","MAIN-"
1398,"B10000*","00100","0600","OPERATION"
1398,"B10000*","00100","0700","LAUNDRY"
1398,"B10000*","00100","0800","HOUSE-"
1398,"B10000*","00100","0900","CAFETERIA"
1398,"B10000*","00100","1000","CENTRAL"
1398,"B10000*","00100","1100","MEDICAL"
1398,"B10000*","00100","1200","PROF.EDUC."
1398,"B10000*","00100","1300","OTHER GENE"
1398,"B10000*","00100","1400","OTHER GENE"
1398,"B10000*","00200","0100","BLDGS &"
1398,"B10000*","00200","0200","MOVABLE"
1398,"B10000*","00200","0300","BENEFITS"
1398,"B10000*","00200","0400","TRATIVE &"
1398,"B10000*","00200","0500","TENANCE &"
1398,"B10000*","00200","0600","OF PLANT"
1398,"B10000*","00200","0700","& LINEN"
1398,"B10000*","00200","0800","KEEPING"
1398,"B10000*","00200","1000","SERVICES &"
1398,"B10000*","00200","1100","RECORDS &"
1398,"B10000*","00200","1200","& TRAINING"
1398,"B10000*","00200","1300","L SERVICES"
1398,"B10000*","00200","1400","L SERVICES"
1398,"B10000*","00300","0100","FIXTURES"
1398,"B10000*","00300","0200","EQUIPMENT"
1398,"B10000*","00300","0400","GENERAL"
1398,"B10000*","00300","0500","REPAIRS"
1398,"B10000*","00300","0700","SERVICE"
1398,"B10000*","00300","1000","SUPPLY"
1398,"B10000*","00300","1100","LIBRARY"
1398,"B10000*","00400","0100","SQUARE"
1398,"B10000*","00400","0200","SQUARE"
1398,"B10000*","00400","0300","GROSS"
1398,"B10000*","00400","0400","ACCUM"
1398,"B10000*","00400","0500","SQUARE"
1398,"B10000*","00400","0600","SQUARE"
1398,"B10000*","00400","0700","POUNDS OF"
1398,"B10000*","00400","0800","HOURS OF"
1398,"B10000*","00400","0900","MEALS"
1398,"B10000*","00400","1000","COSTED"
1398,"B10000*","00400","1100","TIME"
1398,"B10000*","00400","1200","ASSIGNED"
1398,"B10000*","00500","0100","FEET"
1398,"B10000*","00500","0200","FEET"
1398,"B10000*","00500","0300","SALARIES"
1398,"B10000*","00500","0400","COST"
1398,"B10000*","00500","0500","FEET"
1398,"B10000*","00500","0600","FEET"
1398,"B10000*","00500","0700","LAUNDRY"
1398,"B10000*","00500","0800","SERVICE"
1398,"B10000*","00500","0900","SERVED"
1398,"B10000*","00500","1000","REQUISITIO"
1398,"B10000*","00500","1100","SPENT"
1398,"B10000*","00500","1200","TIME"
1398,"B10000*","00600","0100","1"
1398,"B10000*","00600","0200","1"
1398,"B10000*","00600","0300","3"
1398,"B10000*","00600","0400","3"
1398,"B10000*","00600","0500","1"
1398,"B10000*","00600","0600","1"
1398,"B10000*","00600","0700","3"
1398,"B10000*","00600","0800","3"
1398,"B10000*","00600","0900","3"
1398,"B10000*","00600","1000","3"
1398,"B10000*","00600","1100","3"
1398,"B10000*","00600","1200","3"
1398,"B100000","00000","0400","X"
1398,"S000000","00100","0100","1"
1398,"S000000","00100","0200","08/19/2013"
1398,"S000000","00100","0300","N"
1398,"S000000","00100","0301","N"
1398,"S000000","00100","0500","F"
1398,"S000000","00200","0200","10201"
1398,"S000000","00300","0100","3"
1398,"S000000","00300","0200","09/10/2013"
1398,"S000001","00100","0100","PROFESSIONAL COUNSELING CENTER-ATL"
1398,"S000001","00101","0100","345 BOULEVARD  NE"
1398,"S000001","00102","0100","ATLANTA"
1398,"S000001","00102","0200","GA"
1398,"S000001","00102","0300","30312"
1398,"S000001","00103","0100","01/01/2012"
1398,"S000001","00103","0200","12/31/2012"
1398,"S000001","00200","0100","114620"
1398,"S000001","00200","0500","12/18/2008"
1398,"S000001","00400","0100","N"
1402,"S000000","00100","0100","2"
1402,"S000000","00100","0200","06/14/2013"
1402,"S000000","00100","0300","N"
1402,"S000000","00100","0301","N"
1402,"S000000","00100","0500","N"
1402,"S000000","00200","0200","10301"
1402,"S000000","00200","0400","09/11/2013"
1402,"S000000","00300","0100","3"
1402,"S000000","00300","0200","09/09/2013"
1402,"S000001","00100","0100","PERSONAL GROWTH LEARNIN"
1402,"S000001","00101","0100","509 N CEDAR AVE"
1402,"S000001","00102","0100","COOKEVILLE"
1402,"S000001","00102","0200","TN"
1402,"S000001","00102","0300","38501"
1402,"S000001","00200","0100","444608"
1402,"S000001","00200","0500","03/17/1994"
1403,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1403,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1403,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1403,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1403,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1403,"A000000","00600","0000","0600OPERATION OF PLANT"
1403,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1403,"A000000","00800","0000","0800HOUSEKEEPING"
1403,"A000000","00900","0000","0900CAFETERIA"
1403,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1403,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1403,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1403,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1403,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1403,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1403,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1403,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1403,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1403,"A000000","03300","0000","3300GROUP THERAPY"
1403,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1403,"A000000","03500","0000","3500FAMILY COUNSELING"
1403,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1403,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1403,"A000000","03800","0000","3800OTHER CMHC"
1403,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1403,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1403,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1403,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1403,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1403,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1403,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1403,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1403,"A000000","05300","0000","5300FUND RAISING"
1403,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1403,"A000000","05500","0000","5500RESEARCH"
1403,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1403,"A000000","05700","0000","5700ADVERTISING"
1403,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1403,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1403,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1403,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1403,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1403,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1403,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1403,"B10000*","00100","0100","CAP REL"
1403,"B10000*","00100","0200","CAP REL"
1403,"B10000*","00100","0300","EMPLOYEE"
1403,"B10000*","00100","0400","ADMINIS-"
1403,"B10000*","00100","0500","MAIN-"
1403,"B10000*","00100","0600","OPERATION"
1403,"B10000*","00100","0700","LAUNDRY"
1403,"B10000*","00100","0800","HOUSE-"
1403,"B10000*","00100","0900","CAFETERIA"
1403,"B10000*","00100","1000","CENTRAL"
1403,"B10000*","00100","1100","MEDICAL"
1403,"B10000*","00100","1200","PROF.EDUC."
1403,"B10000*","00100","1300","OTHER GENERA"
1403,"B10000*","00100","1400","OTHER GENERA"
1403,"B10000*","00200","0100","BLDGS &"
1403,"B10000*","00200","0200","MOVABLE"
1403,"B10000*","00200","0300","BENEFITS"
1403,"B10000*","00200","0400","TRATIVE &"
1403,"B10000*","00200","0500","TENANCE &"
1403,"B10000*","00200","0600","OF PLANT"
1403,"B10000*","00200","0700","& LINEN"
1403,"B10000*","00200","0800","KEEPING"
1403,"B10000*","00200","1000","SERVICES &"
1403,"B10000*","00200","1100","RECORDS &"
1403,"B10000*","00200","1200","& TRAINING"
1403,"B10000*","00200","1300","L SERVICES"
1403,"B10000*","00200","1400","L SERVICES"
1403,"B10000*","00300","0100","FIXTURES"
1403,"B10000*","00300","0200","EQUIPMENT"
1403,"B10000*","00300","0400","GENERAL"
1403,"B10000*","00300","0500","REPAIRS"
1403,"B10000*","00300","0700","SERVICE"
1403,"B10000*","00300","1000","SUPPLY"
1403,"B10000*","00300","1100","LIBRARY"
1403,"B10000*","00400","0100","SQUARE"
1403,"B10000*","00400","0200","SQUARE"
1403,"B10000*","00400","0300","GROSS"
1403,"B10000*","00400","0400","ACCUM"
1403,"B10000*","00400","0500","SQUARE"
1403,"B10000*","00400","0600","SQUARE"
1403,"B10000*","00400","0700","POUNDS OF"
1403,"B10000*","00400","0800","HOURS OF"
1403,"B10000*","00400","0900","MEALS"
1403,"B10000*","00400","1000","COSTED"
1403,"B10000*","00400","1100","TIME"
1403,"B10000*","00400","1200","ASSIGNED"
1403,"B10000*","00500","0100","FEET"
1403,"B10000*","00500","0200","FEET"
1403,"B10000*","00500","0300","SALARIES"
1403,"B10000*","00500","0400","COST"
1403,"B10000*","00500","0500","FEET"
1403,"B10000*","00500","0600","FEET"
1403,"B10000*","00500","0700","LAUNDRY"
1403,"B10000*","00500","0800","SERVICE"
1403,"B10000*","00500","0900","SERVED"
1403,"B10000*","00500","1000","REQUISITIO"
1403,"B10000*","00500","1100","SPENT"
1403,"B10000*","00500","1200","TIME"
1403,"B10000*","00600","0100","1"
1403,"B10000*","00600","0200","1"
1403,"B10000*","00600","0300","3"
1403,"B10000*","00600","0400","3"
1403,"B10000*","00600","0500","1"
1403,"B10000*","00600","0600","1"
1403,"B10000*","00600","0700","3"
1403,"B10000*","00600","0800","3"
1403,"B10000*","00600","0900","3"
1403,"B10000*","00600","1000","3"
1403,"B10000*","00600","1100","3"
1403,"B10000*","00600","1200","3"
1403,"B100000","00000","0400","X"
1403,"S000000","00100","0100","2"
1403,"S000000","00100","0200","08/07/2013"
1403,"S000000","00100","0300","N"
1403,"S000000","00100","0301","N"
1403,"S000000","00100","0500","F"
1403,"S000000","00200","0200","13101"
1403,"S000000","00200","0400","09/23/2013"
1403,"S000000","00300","0100","4"
1403,"S000000","00300","0200","09/19/2013"
1403,"S000001","00100","0100","COMMUNITY RENEWAL TEAM  INC."
1403,"S000001","00101","0100","555 WINDSOR STREET"
1403,"S000001","00102","0100","HARTFORD"
1403,"S000001","00102","0200","CT"
1403,"S000001","00102","0300","06120-2418"
1403,"S000001","00103","0100","01/01/2012"
1403,"S000001","00103","0200","12/31/2012"
1403,"S000001","00200","0100","074610"
1403,"S000001","00200","0300","NONPROFIT"
1403,"S000001","00200","0500","12/17/2004"
1403,"S000001","00400","0100","N"
1411,"S000000","00100","0100","2"
1411,"S000000","00100","0200","06/03/2013"
1411,"S000000","00100","0300","N"
1411,"S000000","00100","0301","N"
1411,"S000000","00100","0500","N"
1411,"S000000","00200","0200","09001"
1411,"S000000","00200","0400","09/24/2013"
1411,"S000000","00300","0100","4"
1411,"S000000","00300","0200","09/18/2013"
1411,"S000001","00100","0100","NEW RIVER CMHC"
1411,"S000001","00101","0100","420 NE 3RD STREET"
1411,"S000001","00102","0100","FT. LAUDERDALE"
1411,"S000001","00102","0200","FL"
1411,"S000001","00102","0300","33301"
1411,"S000001","00200","0100","684611"
1411,"S000001","00200","0500","12/03/2009"
1412,"S000000","00100","0100","2"
1412,"S000000","00100","0200","08/19/2013"
1412,"S000000","00100","0300","N"
1412,"S000000","00100","0301","N"
1412,"S000000","00100","0500","L"
1412,"S000000","00200","0200","09001"
1412,"S000000","00200","0400","09/24/2013"
1412,"S000000","00300","0100","4"
1412,"S000000","00300","0200","09/18/2013"
1412,"S000001","00100","0100","HOMESTEAD BEHAVIORAL CLINIC"
1412,"S000001","00101","0100","654 NE 9TH PLACE"
1412,"S000001","00102","0100","HOMESTEAD"
1412,"S000001","00102","0200","FL"
1412,"S000001","00102","0300","33030"
1412,"S000001","00200","0100","101416"
1412,"S000001","00200","0500","02/28/1997"
1413,"S000000","00100","0100","2"
1413,"S000000","00100","0200","08/05/2013"
1413,"S000000","00100","0300","N"
1413,"S000000","00100","0301","Y"
1413,"S000000","00100","0500","N"
1413,"S000000","00200","0200","09001"
1413,"S000000","00200","0400","09/24/2013"
1413,"S000000","00300","0100","4"
1413,"S000000","00300","0200","09/18/2013"
1413,"S000001","00100","0100","PALMETTO ASSOCIATES CMHC"
1413,"S000001","00101","0100","7500 SW 8TH ST. STE 101-A"
1413,"S000001","00102","0100","MIAMI"
1413,"S000001","00102","0200","FL"
1413,"S000001","00102","0300","33144"
1413,"S000001","00200","0100","101476"
1413,"S000001","00200","0500","01/26/2005"
1415,"S000000","00100","0100","2"
1415,"S000000","00100","0200","07/10/2013"
1415,"S000000","00100","0300","N"
1415,"S000000","00100","0301","N"
1415,"S000000","00100","0500","N"
1415,"S000000","00200","0200","09001"
1415,"S000000","00200","0400","09/24/2013"
1415,"S000000","00300","0100","4"
1415,"S000000","00300","0200","09/18/2013"
1415,"S000001","00100","0100","FLORIDA THERAPY SERVICES  INC"
1415,"S000001","00101","0100","2711 W 15TH STREET"
1415,"S000001","00102","0100","PANAMA CITY"
1415,"S000001","00102","0200","FL"
1415,"S000001","00102","0300","32401"
1415,"S000001","00200","0100","104679"
1415,"S000001","00200","0500","05/27/1994"
1416,"S000000","00100","0100","2"
1416,"S000000","00100","0200","05/03/2013"
1416,"S000000","00100","0300","N"
1416,"S000000","00100","0301","N"
1416,"S000000","00100","0500","N"
1416,"S000000","00200","0200","09001"
1416,"S000000","00200","0400","09/24/2013"
1416,"S000000","00300","0100","4"
1416,"S000000","00300","0200","09/18/2013"
1416,"S000001","00100","0100","D & D PSYCH  INC"
1416,"S000001","00101","0100","7392 NW 35TH TERRACE  SUITE 201-202"
1416,"S000001","00102","0100","MIAMI"
1416,"S000001","00102","0200","FL"
1416,"S000001","00102","0300","33122"
1416,"S000001","00200","0100","104755"
1416,"S000001","00200","0500","07/31/2007"
1417,"S000000","00100","0100","2"
1417,"S000000","00100","0200","08/02/2013"
1417,"S000000","00100","0300","N"
1417,"S000000","00100","0301","N"
1417,"S000000","00100","0500","N"
1417,"S000000","00200","0200","09001"
1417,"S000000","00200","0400","09/24/2013"
1417,"S000000","00300","0100","4"
1417,"S000000","00300","0200","09/18/2013"
1417,"S000001","00100","0100","CORAL CMHC"
1417,"S000001","00101","0100","2141 SW 1ST STREET"
1417,"S000001","00102","0100","MIAMI"
1417,"S000001","00102","0200","FL"
1417,"S000001","00102","0300","33135"
1417,"S000001","00200","0100","104768"
1417,"S000001","00200","0500","08/01/2007"
1418,"S000000","00100","0100","2"
1418,"S000000","00100","0200","07/08/2013"
1418,"S000000","00100","0300","N"
1418,"S000000","00100","0301","N"
1418,"S000000","00100","0500","N"
1418,"S000000","00200","0200","09001"
1418,"S000000","00200","0400","09/24/2013"
1418,"S000000","00300","0100","4"
1418,"S000000","00300","0200","09/18/2013"
1418,"S000001","00100","0100","FAMILY BEHAVIORAL CENTER  INC"
1418,"S000001","00101","0100","5850 W. ATLANTIC AVENUE  STE. 133"
1418,"S000001","00102","0100","DELRAY BEACH"
1418,"S000001","00102","0200","FL"
1418,"S000001","00102","0300","33484"
1418,"S000001","00200","0100","104978"
1418,"S000001","00200","0500","07/22/1996"
1419,"S000000","00100","0100","2"
1419,"S000000","00100","0200","05/30/2013"
1419,"S000000","00100","0300","N"
1419,"S000000","00100","0301","N"
1419,"S000000","00100","0500","N"
1419,"S000000","00200","0200","09001"
1419,"S000000","00200","0400","09/24/2013"
1419,"S000000","00300","0100","4"
1419,"S000000","00300","0200","09/24/2013"
1419,"S000001","00100","0100","QUAILITY LIFE CENTER OF JACKSONVILLE"
1419,"S000001","00101","0100","11265 ALUMNI WAY"
1419,"S000001","00102","0100","JACKSONVILLE"
1419,"S000001","00102","0200","FL"
1419,"S000001","00102","0300","32246"
1419,"S000001","00200","0100","104982"
1419,"S000001","00200","0500","01/02/1996"
1420,"S000000","00100","0100","2"
1420,"S000000","00100","0200","06/27/2013"
1420,"S000000","00100","0300","N"
1420,"S000000","00100","0301","N"
1420,"S000000","00100","0500","L"
1420,"S000000","00200","0200","09001"
1420,"S000000","00200","0400","09/24/2013"
1420,"S000000","00300","0100","4"
1420,"S000000","00300","0200","09/25/2013"
1420,"S000001","00100","0100","INSTITUTO SICOTERAPEUTICO DE PUERTO"
1420,"S000001","00101","0100","INSTITUTO SICOTER. DE PR"
1420,"S000001","00102","0100","SAN JUAN"
1420,"S000001","00102","0200","PR"
1420,"S000001","00102","0300","00936"
1420,"S000001","00200","0100","404602"
1420,"S000001","00200","0500","01/10/1995"
1421,"S000000","00100","0100","2"
1421,"S000000","00100","0200","06/27/2013"
1421,"S000000","00100","0300","N"
1421,"S000000","00100","0301","N"
1421,"S000000","00100","0500","L"
1421,"S000000","00200","0200","09001"
1421,"S000000","00200","0400","09/24/2013"
1421,"S000000","00300","0100","4"
1421,"S000000","00300","0200","09/18/2013"
1421,"S000001","00100","0100","AUXILO MUTUO"
1421,"S000001","00101","0100","AVE. HOSTOS 431"
1421,"S000001","00102","0100","HATO REY"
1421,"S000001","00102","0200","PR"
1421,"S000001","00102","0300","00918"
1421,"S000001","00200","0100","404616"
1421,"S000001","00200","0500","01/01/2006"
1422,"S000000","00100","0100","2"
1422,"S000000","00100","0200","06/27/2013"
1422,"S000000","00100","0300","N"
1422,"S000000","00100","0301","N"
1422,"S000000","00100","0500","L"
1422,"S000000","00200","0200","09001"
1422,"S000000","00200","0400","09/24/2013"
1422,"S000000","00300","0100","4"
1422,"S000000","00300","0200","09/18/2013"
1422,"S000001","00100","0100","INSTIOTUTO PSICOTERPEUTICO CAGUAS"
1422,"S000001","00101","0100","AVE. HOSTOS 431"
1422,"S000001","00102","0100","HATO REY"
1422,"S000001","00102","0200","PR"
1422,"S000001","00102","0300","00918"
1422,"S000001","00200","0100","404617"
1422,"S000001","00200","0500","01/01/2006"
1423,"S000000","00100","0100","2"
1423,"S000000","00100","0200","06/27/2013"
1423,"S000000","00100","0300","N"
1423,"S000000","00100","0301","N"
1423,"S000000","00100","0500","L"
1423,"S000000","00200","0200","09001"
1423,"S000000","00200","0400","09/24/2013"
1423,"S000000","00300","0100","4"
1423,"S000000","00300","0200","09/18/2013"
1423,"S000001","00100","0100","INSTIOTUTO PSICOTERAPEUITCO"
1423,"S000001","00101","0100","AVENIDA HOSTOS 433"
1423,"S000001","00102","0100","HATO REY"
1423,"S000001","00102","0200","PR"
1423,"S000001","00102","0300","00918"
1423,"S000001","00200","0100","404618"
1423,"S000001","00200","0500","08/03/2006"
1424,"S000000","00100","0100","2"
1424,"S000000","00100","0200","06/19/2013"
1424,"S000000","00100","0300","N"
1424,"S000000","00100","0301","N"
1424,"S000000","00100","0500","N"
1424,"S000000","00200","0200","09001"
1424,"S000000","00200","0400","09/24/2013"
1424,"S000000","00300","0100","4"
1424,"S000000","00300","0200","09/18/2013"
1424,"S000001","00100","0100","WEST MIAMI CMHC  INC."
1424,"S000001","00101","0100","259 PARK BLVD"
1424,"S000001","00102","0100","MIAMI"
1424,"S000001","00102","0200","FL"
1424,"S000001","00102","0300","33126"
1424,"S000001","00200","0100","684601"
1424,"S000001","00200","0500","11/05/2007"
1427,"S000000","00100","0100","2"
1427,"S000000","00100","0200","06/03/2013"
1427,"S000000","00100","0300","N"
1427,"S000000","00100","0301","N"
1427,"S000000","00100","0500","L"
1427,"S000000","00200","0200","10101"
1427,"S000000","00200","0400","09/06/2013"
1427,"S000000","00300","0100","3"
1427,"S000000","00300","0200","09/03/2013"
1427,"S000001","00100","0100","GRANDVIEW BEHAVIORAL HEALTH"
1427,"S000001","00101","0100","3001 SCENIC HWY"
1427,"S000001","00102","0100","GASDEN"
1427,"S000001","00102","0200","AL"
1427,"S000001","00102","0300","359028407"
1427,"S000001","00200","0100","014730"
1427,"S000001","00200","0500","05/21/2001"
1443,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1443,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1443,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1443,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1443,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1443,"A000000","00600","0000","0600OPERATION OF PLANT"
1443,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1443,"A000000","00800","0000","0800HOUSEKEEPING"
1443,"A000000","00900","0000","0900CAFETERIA"
1443,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1443,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1443,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1443,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1443,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1443,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1443,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1443,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1443,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1443,"A000000","03300","0000","3300GROUP THERAPY"
1443,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1443,"A000000","03500","0000","3500FAMILY COUNSELING"
1443,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1443,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1443,"A000000","03800","0000","3800OTHER CMHC"
1443,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1443,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1443,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1443,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1443,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1443,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1443,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1443,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1443,"A000000","05300","0000","5300FUND RAISING"
1443,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1443,"A000000","05500","0000","5500RESEARCH"
1443,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1443,"A000000","05700","0000","5700ADVERTISING"
1443,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1443,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1443,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1443,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1443,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1443,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1443,"A000000","06301","0000","6301CMHC NON REIMBERSABLE"
1443,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1443,"A31000A","00100","0100","Y"
1443,"A31000C","00100","0100","G"
1443,"A31000C","00100","0200","HARTFORD HOSPITAL"
1443,"A31000C","00100","0400","HARTFORD HOSPITAL"
1443,"A31000C","00100","0600","HARTFORD HOSPITAL"
1443,"A31000C","00200","0100","G"
1443,"A31000C","00200","0200","MIDSTATE MEDICAL CENTER"
1443,"A31000C","00200","0400","MIDSTATE MEDICAL CENTER"
1443,"A31000C","00200","0600","MIDSTATE MEDICAL CENTER"
1443,"A31000C","00300","0100","G"
1443,"A31000C","00300","0200","NATCHAUG HOSPITAL"
1443,"A31000C","00300","0400","NATCHAUG HOSPITAL"
1443,"A31000C","00300","0600","NATCHAUG HOSPITAL"
1443,"B10000*","00100","0100","CAP REL"
1443,"B10000*","00100","0200","CAP REL"
1443,"B10000*","00100","0300","EMPLOYEE"
1443,"B10000*","00100","0400","ADMINIS-"
1443,"B10000*","00100","0500","MAIN-"
1443,"B10000*","00100","0600","OPERATION"
1443,"B10000*","00100","0700","LAUNDRY"
1443,"B10000*","00100","0800","HOUSE-"
1443,"B10000*","00100","0900","CAFETERIA"
1443,"B10000*","00100","1000","CENTRAL"
1443,"B10000*","00100","1100","MEDICAL"
1443,"B10000*","00100","1200","PROF.EDUC."
1443,"B10000*","00100","1300","OTHER GENERA"
1443,"B10000*","00100","1400","OTHER GENERA"
1443,"B10000*","00200","0100","BLDGS &"
1443,"B10000*","00200","0200","MOVABLE"
1443,"B10000*","00200","0300","BENEFITS"
1443,"B10000*","00200","0400","TRATIVE &"
1443,"B10000*","00200","0500","TENANCE &"
1443,"B10000*","00200","0600","OF PLANT"
1443,"B10000*","00200","0700","& LINEN"
1443,"B10000*","00200","0800","KEEPING"
1443,"B10000*","00200","1000","SERVICES &"
1443,"B10000*","00200","1100","RECORDS &"
1443,"B10000*","00200","1200","& TRAINING"
1443,"B10000*","00200","1300","L SERVICES"
1443,"B10000*","00200","1400","L SERVICES"
1443,"B10000*","00300","0100","FIXTURES"
1443,"B10000*","00300","0200","EQUIPMENT"
1443,"B10000*","00300","0400","GENERAL"
1443,"B10000*","00300","0500","REPAIRS"
1443,"B10000*","00300","0700","SERVICE"
1443,"B10000*","00300","1000","SUPPLY"
1443,"B10000*","00300","1100","LIBRARY"
1443,"B10000*","00400","0100","SQUARE"
1443,"B10000*","00400","0200","SQUARE"
1443,"B10000*","00400","0300","GROSS"
1443,"B10000*","00400","0400","ACCUM"
1443,"B10000*","00400","0500","SQUARE"
1443,"B10000*","00400","0600","SQUARE"
1443,"B10000*","00400","0700","POUNDS OF"
1443,"B10000*","00400","0800","HOURS OF"
1443,"B10000*","00400","0900","MEALS"
1443,"B10000*","00400","1000","COSTED"
1443,"B10000*","00400","1100","TIME"
1443,"B10000*","00400","1200","ASSIGNED"
1443,"B10000*","00400","1300","ACCUM"
1443,"B10000*","00500","0100","FEET"
1443,"B10000*","00500","0200","FEET"
1443,"B10000*","00500","0300","SALARIES"
1443,"B10000*","00500","0400","COST"
1443,"B10000*","00500","0500","FEET"
1443,"B10000*","00500","0600","FEET"
1443,"B10000*","00500","0700","LAUNDRY"
1443,"B10000*","00500","0800","SERVICE"
1443,"B10000*","00500","0900","SERVED"
1443,"B10000*","00500","1000","REQUSTNS"
1443,"B10000*","00500","1100","SPENT"
1443,"B10000*","00500","1200","TIME"
1443,"B10000*","00600","0100","1"
1443,"B10000*","00600","0200","1"
1443,"B10000*","00600","0300","3"
1443,"B10000*","00600","0400","3"
1443,"B10000*","00600","0500","1"
1443,"B10000*","00600","0600","1"
1443,"B10000*","00600","0700","3"
1443,"B10000*","00600","0800","3"
1443,"B10000*","00600","0900","3"
1443,"B10000*","00600","1000","3"
1443,"B10000*","00600","1100","3"
1443,"B10000*","00600","1200","3"
1443,"B100000","00000","0400","X"
1443,"G000000","02000","0000","MISCELLANEOUS INCOME"
1443,"G000000","02800","0000","BAD DEBT ALLOWANCE"
1443,"S000000","00100","0100","2"
1443,"S000000","00100","0200","12/03/2012"
1443,"S000000","00100","0300","N"
1443,"S000000","00100","0301","N"
1443,"S000000","00100","0500","F"
1443,"S000000","00200","0200","13101"
1443,"S000000","00200","0400","11/04/2013"
1443,"S000000","00300","0100","4"
1443,"S000000","00300","0200","10/29/2013"
1443,"S000001","00100","0100","THE RUSHFORD CENTER  INC."
1443,"S000001","00101","0100","883 PADDOCK AVENUE"
1443,"S000001","00102","0100","MERIDEN"
1443,"S000001","00102","0200","CT"
1443,"S000001","00102","0300","06450"
1443,"S000001","00103","0100","07/01/2011"
1443,"S000001","00103","0200","06/30/2012"
1443,"S000001","00200","0100","074609"
1443,"S000001","00200","0500","03/12/2004"
1443,"S000001","00400","0100","N"
1445,"S000000","00100","0100","2"
1445,"S000000","00100","0200","06/13/2013"
1445,"S000000","00100","0300","N"
1445,"S000000","00100","0301","N"
1445,"S000000","00100","0500","N"
1445,"S000000","00200","0200","10101"
1445,"S000000","00200","0400","10/11/2013"
1445,"S000000","00300","0100","3"
1445,"S000000","00300","0200","10/08/2013"
1445,"S000001","00100","0100","NO CENT AL MENTAL HEALTH"
1445,"S000001","00101","0100","1316 SOMERVILLE RD SE"
1445,"S000001","00102","0100","DECATUR"
1445,"S000001","00102","0200","AL"
1445,"S000001","00102","0300","356014317"
1445,"S000001","00200","0100","014615"
1445,"S000001","00200","0500","10/01/1991"
1446,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1446,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1446,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1446,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1446,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1446,"A000000","00600","0000","0600OPERATION OF PLANT"
1446,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1446,"A000000","00800","0000","0800HOUSEKEEPING"
1446,"A000000","00900","0000","0900CAFETERIA"
1446,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1446,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1446,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1446,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1446,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1446,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1446,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1446,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1446,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1446,"A000000","03300","0000","3300GROUP THERAPY"
1446,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1446,"A000000","03500","0000","3500FAMILY COUNSELING"
1446,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1446,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1446,"A000000","03800","0000","3800OTHER CMHC"
1446,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1446,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1446,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1446,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1446,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1446,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1446,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1446,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1446,"A000000","05300","0000","5300FUND RAISING"
1446,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1446,"A000000","05500","0000","5500RESEARCH"
1446,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1446,"A000000","05700","0000","5700ADVERTISING"
1446,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1446,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1446,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1446,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1446,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1446,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1446,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1446,"A100010","00100","0000","ADMIN SALARIES"
1446,"A100010","00100","0100","A"
1446,"A100010","00100","0200","ADMINISTRATIVE & GENERAL"
1446,"A100010","00100","0500","RESIDENT DAY CAMPS"
1446,"A100010","00200","0000","PHYSICIANS BENEFITS RECLASS"
1446,"A100010","00200","0100","B"
1446,"A100010","00200","0200","DIAGNOSTIC SERVICES"
1446,"A100010","00200","0500","EMPLOYEE BENEFITS"
1446,"A100010","00300","0000","PHYSICIANS BENEFITS RECLASS"
1446,"A100010","00300","0100","B"
1446,"A100010","00300","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1446,"A300000","01900","0000","PUBLIC RELATIONS EXPENSE"
1446,"A300000","01900","0100","A"
1446,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1446,"A300000","01901","0000","MISC INCOME"
1446,"A300000","01901","0100","A"
1446,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1446,"A300000","01902","0000","GAIN/LOSS"
1446,"A300000","01902","0100","A"
1446,"A300000","01902","0300","CAP REL COSTS-BLDG & FIXT"
1446,"A820010","00100","0200","DIAGNOSTIC SERVICES"
1446,"A820010","00100","1100","DIAGNOSTIC SERVICES"
1446,"A820010","00300","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1446,"A820010","00300","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1446,"A820010","00500","0200","DIAGNOSTIC SERVICES"
1446,"A820010","00500","1100","DIAGNOSTIC SERVICES"
1446,"B10000*","00100","0100","CAP REL"
1446,"B10000*","00100","0200","CAP REL"
1446,"B10000*","00100","0300","EMPLOYEE"
1446,"B10000*","00100","0400","ADMINIS-"
1446,"B10000*","00100","0500","MAIN-"
1446,"B10000*","00100","0600","OPERATION"
1446,"B10000*","00100","0700","LAUNDRY"
1446,"B10000*","00100","0800","HOUSE-"
1446,"B10000*","00100","0900","CAFETERIA"
1446,"B10000*","00100","1000","CENTRAL"
1446,"B10000*","00100","1100","MEDICAL"
1446,"B10000*","00100","1200","PROF.EDUC."
1446,"B10000*","00100","1300","OTHER GENERA"
1446,"B10000*","00100","1400","OTHER GENERA"
1446,"B10000*","00200","0100","BLDGS &"
1446,"B10000*","00200","0200","MOVABLE"
1446,"B10000*","00200","0300","BENEFITS"
1446,"B10000*","00200","0400","TRATIVE &"
1446,"B10000*","00200","0500","TENANCE &"
1446,"B10000*","00200","0600","OF PLANT"
1446,"B10000*","00200","0700","& LINEN"
1446,"B10000*","00200","0800","KEEPING"
1446,"B10000*","00200","1000","SERVICES &"
1446,"B10000*","00200","1100","RECORDS &"
1446,"B10000*","00200","1200","& TRAINING"
1446,"B10000*","00200","1300","L SERVICES"
1446,"B10000*","00200","1400","L SERVICES"
1446,"B10000*","00300","0100","FIXTURES"
1446,"B10000*","00300","0200","EQUIPMENT"
1446,"B10000*","00300","0400","GENERAL"
1446,"B10000*","00300","0500","REPAIRS"
1446,"B10000*","00300","0700","SERVICE"
1446,"B10000*","00300","1000","SUPPLY"
1446,"B10000*","00300","1100","LIBRARY"
1446,"B10000*","00400","0100","SQUARE"
1446,"B10000*","00400","0200","SQUARE"
1446,"B10000*","00400","0300","GROSS"
1446,"B10000*","00400","0400","ACCUM"
1446,"B10000*","00400","0600","SQUARE"
1446,"B10000*","00500","0100","FEET"
1446,"B10000*","00500","0200","FEET"
1446,"B10000*","00500","0300","SALARIES"
1446,"B10000*","00500","0400","COST"
1446,"B10000*","00500","0600","FEET"
1446,"B10000*","00600","0100","1"
1446,"B10000*","00600","0200","1"
1446,"B10000*","00600","0300","3"
1446,"B10000*","00600","0400","3"
1446,"B10000*","00600","0500","3"
1446,"B10000*","00600","0600","1"
1446,"B10000*","00600","0700","3"
1446,"B10000*","00600","0800","3"
1446,"B10000*","00600","0900","3"
1446,"B10000*","00600","1000","3"
1446,"B10000*","00600","1100","3"
1446,"B10000*","00600","1200","3"
1446,"B100000","00000","0400","X"
1446,"S000000","00100","0100","2"
1446,"S000000","00100","0200","02/11/2013"
1446,"S000000","00100","0300","N"
1446,"S000000","00100","0301","N"
1446,"S000000","00100","0500","F"
1446,"S000000","00200","0200","05001"
1446,"S000000","00200","0400","11/05/2013"
1446,"S000000","00300","0100","4"
1446,"S000000","00300","0200","11/06/2013"
1446,"S000001","00100","0100","VERA FRENCH COMMUNITY HEALTH CTR"
1446,"S000001","00101","0100","1441 WEST CENTRAL PARK"
1446,"S000001","00102","0100","DAVENPORT"
1446,"S000001","00102","0200","IA"
1446,"S000001","00102","0300","52804"
1446,"S000001","00103","0100","07/01/2011"
1446,"S000001","00103","0200","06/30/2012"
1446,"S000001","00200","0100","164601"
1446,"S000001","00200","0300","501(C)(3) CORP"
1446,"S000001","00200","0500","07/01/1992"
1446,"S000001","00400","0100","N"
1446,"S100000","00501","0100","04/05/2013"
1461,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1461,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1461,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1461,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1461,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1461,"A000000","00600","0000","0600OPERATION OF PLANT"
1461,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1461,"A000000","00800","0000","0800HOUSEKEEPING"
1461,"A000000","00900","0000","0900CAFETERIA"
1461,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1461,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1461,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1461,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1461,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1461,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1461,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1461,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1461,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1461,"A000000","03300","0000","3300GROUP THERAPY"
1461,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1461,"A000000","03500","0000","3500FAMILY COUNSELING"
1461,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1461,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1461,"A000000","03800","0000","3800OTHER CMHC"
1461,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1461,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1461,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1461,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1461,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1461,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1461,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1461,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1461,"A000000","05300","0000","5300FUND RAISING"
1461,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1461,"A000000","05500","0000","5500RESEARCH"
1461,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1461,"A000000","05700","0000","5700ADVERTISING"
1461,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1461,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1461,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1461,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1461,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1461,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1461,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1461,"A100010","00100","0000","RECLASS SALARIES FROM"
1461,"A100010","00100","0100","A"
1461,"A100010","00100","0200","INDIVIDUAL THERAPY"
1461,"A100010","00100","0500","GROUP THERAPY"
1461,"A100010","00200","0000","RECLASS SALARIES FROM"
1461,"A100010","00200","0100","A"
1461,"A100010","00200","0200","ADMINISTRATIVE & GENERAL"
1461,"A100010","00200","0500","GROUP THERAPY"
1461,"A100010","00300","0000","RECLASS SALARIES FROM"
1461,"A100010","00300","0100","A"
1461,"A100010","00300","0200","INDIVIDUAL THERAPY"
1461,"A100010","00300","0500","GROUP THERAPY"
1461,"A100010","00400","0000","RECLASS SALARIES FROM"
1461,"A100010","00400","0100","A"
1461,"A100010","00400","0200","PSYCHOSOCIAL PROGRAMS"
1461,"A100010","00400","0500","GROUP THERAPY"
1461,"A100010","00500","0000","RECLASS SALARIES FROM"
1461,"A100010","00500","0100","A"
1461,"A100010","00500","0200","PSYCHOSOCIAL PROGRAMS"
1461,"A100010","00500","0500","GROUP THERAPY"
1461,"A300000","00200","0100","B"
1461,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1461,"A300000","00600","0100","A"
1461,"A300000","01800","0000","ADVERTISING & PROMOTION"
1461,"A300000","01800","0100","A"
1461,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1461,"A300000","01900","0000","MEALS"
1461,"A300000","01900","0100","A"
1461,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1461,"A300000","01901","0000","NON-ALLOWABLE EXPENSES"
1461,"A300000","01901","0100","A"
1461,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1461,"A300000","01902","0000","CLIENT TRANSPORTATION"
1461,"A300000","01902","0100","A"
1461,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1461,"A31000A","00100","0100","Y"
1461,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1461,"A31000C","00100","0100","B"
1461,"A31000C","00100","0200","OPTIMUM CARE  INC."
1461,"A31000C","00100","0600","HEALTH CARE"
1461,"B10000*","00100","0100","CAP REL"
1461,"B10000*","00100","0200","CAP REL"
1461,"B10000*","00100","0300","EMPLOYEE"
1461,"B10000*","00100","0400","ADMINIS-"
1461,"B10000*","00100","0500","MAIN-"
1461,"B10000*","00100","0600","OPERATION"
1461,"B10000*","00100","0700","LAUNDRY"
1461,"B10000*","00100","0800","HOUSE-"
1461,"B10000*","00100","0900","CAFETERIA"
1461,"B10000*","00100","1000","CENTRAL"
1461,"B10000*","00100","1100","MEDICAL"
1461,"B10000*","00100","1200","PROF.EDUC."
1461,"B10000*","00100","1300","OTHER GENERA"
1461,"B10000*","00100","1400","OTHER GENERA"
1461,"B10000*","00200","0100","BLDGS &"
1461,"B10000*","00200","0200","MOVABLE"
1461,"B10000*","00200","0300","BENEFITS"
1461,"B10000*","00200","0400","TRATIVE &"
1461,"B10000*","00200","0500","TENANCE &"
1461,"B10000*","00200","0600","OF PLANT"
1461,"B10000*","00200","0700","& LINEN"
1461,"B10000*","00200","0800","KEEPING"
1461,"B10000*","00200","1000","SERVICES &"
1461,"B10000*","00200","1100","RECORDS &"
1461,"B10000*","00200","1200","& TRAINING"
1461,"B10000*","00200","1300","L SERVICES"
1461,"B10000*","00200","1400","L SERVICES"
1461,"B10000*","00300","0100","FIXTURES"
1461,"B10000*","00300","0200","EQUIPMENT"
1461,"B10000*","00300","0400","GENERAL"
1461,"B10000*","00300","0500","REPAIRS"
1461,"B10000*","00300","0700","SERVICE"
1461,"B10000*","00300","1000","SUPPLY"
1461,"B10000*","00300","1100","LIBRARY"
1461,"B10000*","00400","0100","SQUARE"
1461,"B10000*","00400","0200","SQUARE"
1461,"B10000*","00400","0300","GROSS"
1461,"B10000*","00400","0400","ACCUM"
1461,"B10000*","00400","0500","SQUARE"
1461,"B10000*","00400","0600","SQUARE"
1461,"B10000*","00400","0700","POUNDS OF"
1461,"B10000*","00400","0800","HOURS OF"
1461,"B10000*","00400","0900","MEALS"
1461,"B10000*","00400","1000","COSTED"
1461,"B10000*","00400","1100","TIME"
1461,"B10000*","00400","1200","ASSIGNED"
1461,"B10000*","00500","0100","FEET"
1461,"B10000*","00500","0200","FEET"
1461,"B10000*","00500","0300","SALARIES"
1461,"B10000*","00500","0400","COST"
1461,"B10000*","00500","0500","FEET"
1461,"B10000*","00500","0600","FEET"
1461,"B10000*","00500","0700","LAUNDRY"
1461,"B10000*","00500","0800","SERVICE"
1461,"B10000*","00500","0900","SERVED"
1461,"B10000*","00500","1000","REQUSTNS"
1461,"B10000*","00500","1100","SPENT"
1461,"B10000*","00500","1200","TIME"
1461,"B10000*","00600","0100","1"
1461,"B10000*","00600","0200","1"
1461,"B10000*","00600","0300","3"
1461,"B10000*","00600","0400","3"
1461,"B10000*","00600","0500","1"
1461,"B10000*","00600","0600","1"
1461,"B10000*","00600","0700","3"
1461,"B10000*","00600","0800","3"
1461,"B10000*","00600","0900","3"
1461,"B10000*","00600","1000","3"
1461,"B10000*","00600","1100","3"
1461,"B10000*","00600","1200","3"
1461,"B100000","00000","0400","X"
1461,"S000000","00100","0100","2"
1461,"S000000","00100","0200","12/03/2012"
1461,"S000000","00100","0300","N"
1461,"S000000","00100","0301","N"
1461,"S000000","00100","0500","F"
1461,"S000000","00200","0200","03001"
1461,"S000000","00200","0400","11/12/2013"
1461,"S000000","00300","0100","4"
1461,"S000000","00300","0200","11/11/2013"
1461,"S000001","00100","0100","FRIENDSHIP CMHC"
1461,"S000001","00101","0100","730 EAST HIGHLAND AVE"
1461,"S000001","00102","0100","PHOENIX"
1461,"S000001","00102","0200","AZ"
1461,"S000001","00102","0300","85014"
1461,"S000001","00103","0100","07/01/2011"
1461,"S000001","00103","0200","06/30/2012"
1461,"S000001","00200","0100","034682"
1461,"S000001","00200","0500","11/14/1995"
1461,"S000001","00400","0100","N"
1461,"S100000","00550","0100","12/26/2012"
1501,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1501,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1501,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1501,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1501,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1501,"A000000","00600","0000","0600OPERATION OF PLANT"
1501,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1501,"A000000","00800","0000","0800HOUSEKEEPING"
1501,"A000000","00900","0000","0900CAFETERIA"
1501,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1501,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1501,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1501,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1501,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1501,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1501,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1501,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1501,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1501,"A000000","03300","0000","3300GROUP THERAPY"
1501,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1501,"A000000","03500","0000","3500FAMILY COUNSELING"
1501,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1501,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1501,"A000000","03800","0000","3800OTHER CMHC"
1501,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1501,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1501,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1501,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1501,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1501,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1501,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1501,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1501,"A000000","05300","0000","5300FUND RAISING"
1501,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1501,"A000000","05500","0000","5500RESEARCH"
1501,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1501,"A000000","05700","0000","5700ADVERTISING"
1501,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1501,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1501,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1501,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1501,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1501,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1501,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1501,"A100010","00100","0000","TO RECLASSIFY THERAPY"
1501,"A100010","00100","0100","A"
1501,"A100010","00100","0200","INDIVIDUAL THERAPY"
1501,"A100010","00100","0500","GROUP THERAPY"
1501,"A100010","00200","0000","TO RECLASSIFY THERAPY"
1501,"A100010","00200","0100","A"
1501,"A100010","00200","0200","INDIVIDUAL THERAPY"
1501,"A100010","00200","0500","GROUP THERAPY"
1501,"A100010","00300","0000","TO RECLASSIFY THERAPY"
1501,"A100010","00300","0100","A"
1501,"A100010","00300","0200","FAMILY COUNSELING"
1501,"A100010","00300","0500","GROUP THERAPY"
1501,"A100010","00400","0000","TO RECLASSIFY THERAPY"
1501,"A100010","00400","0100","A"
1501,"A100010","00400","0200","FAMILY COUNSELING"
1501,"A100010","00400","0500","GROUP THERAPY"
1501,"A100010","00500","0000","TO RECLASSIFY THERAPY"
1501,"A100010","00500","0100","A"
1501,"A100010","00500","0200","MEALS & TRANSPORTATION"
1501,"A100010","00500","0500","GROUP THERAPY"
1501,"A100010","00600","0000","TO RECLASSIFY THERAPY"
1501,"A100010","00600","0100","A"
1501,"A100010","00600","0200","PSYCHOSOCIAL PROGRAMS"
1501,"A100010","00600","0500","GROUP THERAPY"
1501,"A100010","00700","0000","TO RECLASSIFY THERAPY"
1501,"A100010","00700","0100","A"
1501,"A100010","00700","0200","PSYCHOSOCIAL PROGRAMS"
1501,"A100010","00700","0500","GROUP THERAPY"
1501,"A100010","00800","0000","TO RECLASSIFY DEPRECIATION"
1501,"A100010","00800","0100","B"
1501,"A100010","00800","0200","MEALS & TRANSPORTATION"
1501,"A100010","00800","0500","CAP REL COSTS-BLDG & FIXT"
1501,"A100010","00900","0000","RECLASSIFY ADMINISTRATIVE CONTRACT"
1501,"A100010","00900","0100","C"
1501,"A100010","00900","0200","GROUP THERAPY"
1501,"A100010","00900","0500","ADMINISTRATIVE & GENERAL"
1501,"A100010","01000","0000","RECLASSIFY ADMINISTRATIVE CONTRACT"
1501,"A100010","01000","0100","C"
1501,"A100010","01000","0200","MEALS & TRANSPORTATION"
1501,"A100010","01000","0500","ADMINISTRATIVE & GENERAL"
1501,"A300000","01800","0000","BAD DEBT EXPENSE"
1501,"A300000","01800","0100","A"
1501,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1501,"B10000*","00100","0100","CAP REL"
1501,"B10000*","00100","0200","CAP REL"
1501,"B10000*","00100","0300","EMPLOYEE"
1501,"B10000*","00100","0400","ADMINIS-"
1501,"B10000*","00100","0500","MAIN-"
1501,"B10000*","00100","0600","OPERATION"
1501,"B10000*","00100","0700","LAUNDRY"
1501,"B10000*","00100","0800","HOUSE-"
1501,"B10000*","00100","0900","CAFETERIA"
1501,"B10000*","00100","1000","CENTRAL"
1501,"B10000*","00100","1100","MEDICAL"
1501,"B10000*","00100","1200","PROF.EDUC."
1501,"B10000*","00100","1300","OTHER GENERA"
1501,"B10000*","00100","1400","OTHER GENERA"
1501,"B10000*","00200","0100","BLDGS &"
1501,"B10000*","00200","0200","MOVABLE"
1501,"B10000*","00200","0300","BENEFITS"
1501,"B10000*","00200","0400","TRATIVE &"
1501,"B10000*","00200","0500","TENANCE &"
1501,"B10000*","00200","0600","OF PLANT"
1501,"B10000*","00200","0700","& LINEN"
1501,"B10000*","00200","0800","KEEPING"
1501,"B10000*","00200","1000","SERVICES &"
1501,"B10000*","00200","1100","RECORDS &"
1501,"B10000*","00200","1200","& TRAINING"
1501,"B10000*","00200","1300","L SERVICES"
1501,"B10000*","00200","1400","L SERVICES"
1501,"B10000*","00300","0100","FIXTURES"
1501,"B10000*","00300","0200","EQUIPMENT"
1501,"B10000*","00300","0400","GENERAL"
1501,"B10000*","00300","0500","REPAIRS"
1501,"B10000*","00300","0700","SERVICE"
1501,"B10000*","00300","1000","SUPPLY"
1501,"B10000*","00300","1100","LIBRARY"
1501,"B10000*","00400","0100","SQUARE"
1501,"B10000*","00400","0200","SQUARE"
1501,"B10000*","00400","0300","GROSS"
1501,"B10000*","00400","0400","ACCUM"
1501,"B10000*","00400","0500","SQUARE"
1501,"B10000*","00400","0600","SQUARE"
1501,"B10000*","00400","0700","POUNDS OF"
1501,"B10000*","00400","0800","HOURS OF"
1501,"B10000*","00400","0900","MEALS"
1501,"B10000*","00400","1000","COSTED"
1501,"B10000*","00400","1100","TIME"
1501,"B10000*","00400","1200","ASSIGNED"
1501,"B10000*","00500","0100","FEET"
1501,"B10000*","00500","0200","FEET"
1501,"B10000*","00500","0300","SALARIES"
1501,"B10000*","00500","0400","COST"
1501,"B10000*","00500","0500","FEET"
1501,"B10000*","00500","0600","FEET"
1501,"B10000*","00500","0700","LAUNDRY"
1501,"B10000*","00500","0800","SERVICE"
1501,"B10000*","00500","0900","SERVED"
1501,"B10000*","00500","1000","REQUISITIO"
1501,"B10000*","00500","1100","SPENT"
1501,"B10000*","00500","1200","TIME"
1501,"B10000*","00600","0100","1"
1501,"B10000*","00600","0200","1"
1501,"B10000*","00600","0300","3"
1501,"B10000*","00600","0400","3"
1501,"B10000*","00600","0500","1"
1501,"B10000*","00600","0600","1"
1501,"B10000*","00600","0700","3"
1501,"B10000*","00600","0800","3"
1501,"B10000*","00600","0900","3"
1501,"B10000*","00600","1000","3"
1501,"B10000*","00600","1100","3"
1501,"B10000*","00600","1200","3"
1501,"B100000","00000","0400","X"
1501,"G000000","02000","0000","PSYCHOSOCIAL INCOME FROM"
1501,"G000000","02100","0000","MEDICARE PIP AND LUMP SUM"
1501,"G000000","02800","0000","MEDICARE COST REPORT SETT"
1501,"S000000","00100","0100","2"
1501,"S000000","00100","0200","01/02/2013"
1501,"S000000","00100","0300","Y"
1501,"S000000","00100","0301","N"
1501,"S000000","00100","0500","F"
1501,"S000000","00200","0200","05901"
1501,"S000000","00200","0400","01/06/2014"
1501,"S000000","00300","0100","4"
1501,"S000000","00300","0200","01/08/2014"
1501,"S000001","00100","0100","ST. PETE BEHAVIORAL HEALTH CENTER"
1501,"S000001","00101","0100","433 4TH STREET NORTH"
1501,"S000001","00102","0100","ST. PETERSBURG"
1501,"S000001","00102","0200","FL"
1501,"S000001","00102","0300","33701"
1501,"S000001","00103","0100","08/01/2011"
1501,"S000001","00103","0200","07/31/2012"
1501,"S000001","00200","0100","101447"
1501,"S000001","00200","0500","08/01/2003"
1501,"S000001","00400","0100","N"
1501,"S100000","00301","0100","05/02/2012"
1501,"S100000","00550","0100","02/14/2013"
1509,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1509,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1509,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1509,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1509,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1509,"A000000","00600","0000","0600OPERATION OF PLANT"
1509,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1509,"A000000","00800","0000","0800HOUSEKEEPING"
1509,"A000000","00900","0000","0900CAFETERIA"
1509,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1509,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1509,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1509,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1509,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1509,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1509,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1509,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1509,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1509,"A000000","03300","0000","3300GROUP THERAPY"
1509,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1509,"A000000","03500","0000","3500FAMILY COUNSELING"
1509,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1509,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1509,"A000000","03800","0000","3800OTHER CMHC"
1509,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1509,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1509,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1509,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1509,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1509,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1509,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1509,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1509,"A000000","05300","0000","5300FUND RAISING"
1509,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1509,"A000000","05500","0000","5500RESEARCH"
1509,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1509,"A000000","05700","0000","5700ADVERTISING"
1509,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1509,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1509,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1509,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1509,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1509,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1509,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1509,"A100010","00100","0000","ALLOCATION OF PH SALARIES"
1509,"A100010","00100","0100","A"
1509,"A100010","00100","0200","INDIVIDUAL THERAPY"
1509,"A100010","00200","0000","ALLOCATION OF PH SALARIES"
1509,"A100010","00200","0100","A"
1509,"A100010","00200","0200","GROUP THERAPY"
1509,"A100010","00300","0000","ALLOCATION OF PH SALARIES"
1509,"A100010","00300","0100","A"
1509,"A100010","00300","0200","PATIENT TRAINING & EDUCATION"
1509,"A100010","00400","0000","ALLOCATION OF PH SALARIES"
1509,"A100010","00400","0100","A"
1509,"A100010","00400","0500","OTHER CMHC"
1509,"A100010","00500","0000","ALLOCATION OF PH OTHER"
1509,"A100010","00500","0100","B"
1509,"A100010","00500","0200","INDIVIDUAL THERAPY"
1509,"A100010","00600","0000","ALLOCATION OF PH OTHER"
1509,"A100010","00600","0100","B"
1509,"A100010","00600","0200","GROUP THERAPY"
1509,"A100010","00700","0000","ALLOCATION OF PH OTHER"
1509,"A100010","00700","0100","B"
1509,"A100010","00700","0200","PATIENT TRAINING & EDUCATION"
1509,"A100010","00800","0000","ALLOCATION OF PH OTHER"
1509,"A100010","00800","0100","B"
1509,"A100010","00800","0500","OTHER CMHC"
1509,"A100010","00900","0000","RECLASS STAFF FROM NON PH"
1509,"A100010","00900","0100","C"
1509,"A100010","00900","0200","INDIVIDUAL THERAPY"
1509,"A100010","01000","0000","RECLASS STAFF FROM NON PH"
1509,"A100010","01000","0100","C"
1509,"A100010","01000","0200","GROUP THERAPY"
1509,"A100010","01100","0000","RECLASS STAFF FROM NON PH"
1509,"A100010","01100","0100","C"
1509,"A100010","01100","0200","PATIENT TRAINING & EDUCATION"
1509,"A100010","01200","0000","RECLASS STAFF FROM NON PH"
1509,"A100010","01200","0100","C"
1509,"A100010","01200","0500","OTHER NONREIMBURSABLE COST CENTERS"
1509,"A300000","00200","0100","B"
1509,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1509,"A300000","00600","0100","A"
1509,"A300000","01800","0000","OTHER"
1509,"A300000","01800","0100","A"
1509,"A300000","01800","0300","INDIVIDUAL THERAPY"
1509,"A300000","01801","0000","OTHER ADJUSTMENT #18.01"
1509,"A300000","01801","0100","A"
1509,"A300000","01801","0300","GROUP THERAPY"
1509,"A300000","01802","0000","OTHER ADJUSTMENT #18.02"
1509,"A300000","01802","0100","A"
1509,"A300000","01802","0300","PATIENT TRAINING & EDUCATION"
1509,"A300000","01900","0000","OTHER"
1509,"A300000","01900","0100","A"
1509,"A300000","01900","0300","OTHER NONREIMBURSABLE COST CENTERS"
1509,"A820010","00100","0200","INDIVIDUAL THERAPY"
1509,"A820010","00100","1100","INDIVIDUAL THERAPY"
1509,"A820010","00200","0200","GROUP THERAPY"
1509,"A820010","00200","1100","GROUP THERAPY"
1509,"A820010","00300","0200","PATIENT TRAINING & EDUCATION"
1509,"A820010","00300","1100","PATIENT TRAINING & EDUCATION"
1509,"A820010","00400","0200","OTHER NONREIMBURSABLE COST CENTERS"
1509,"A820010","00400","1100","OTHER NONREIMBURSABLE COST CENTERS"
1509,"B10000*","00100","0100","CAP REL"
1509,"B10000*","00100","0200","CAP REL"
1509,"B10000*","00100","0300","EMPLOYEE"
1509,"B10000*","00100","0400","ADMINIS-"
1509,"B10000*","00100","0500","MAIN-"
1509,"B10000*","00100","0600","OPERATION"
1509,"B10000*","00100","0700","LAUNDRY"
1509,"B10000*","00100","0800","HOUSE-"
1509,"B10000*","00100","0900","CAFETERIA"
1509,"B10000*","00100","1000","CENTRAL"
1509,"B10000*","00100","1100","MEDICAL"
1509,"B10000*","00100","1200","PROF.EDUC."
1509,"B10000*","00100","1300","OTHER GENERA"
1509,"B10000*","00100","1400","OTHER GENERA"
1509,"B10000*","00200","0100","BLDGS &"
1509,"B10000*","00200","0200","MOVABLE"
1509,"B10000*","00200","0300","BENEFITS"
1509,"B10000*","00200","0400","TRATIVE &"
1509,"B10000*","00200","0500","TENANCE &"
1509,"B10000*","00200","0600","OF PLANT"
1509,"B10000*","00200","0700","& LINEN"
1509,"B10000*","00200","0800","KEEPING"
1509,"B10000*","00200","1000","SERVICES &"
1509,"B10000*","00200","1100","RECORDS &"
1509,"B10000*","00200","1200","& TRAINING"
1509,"B10000*","00200","1300","L SERVICES"
1509,"B10000*","00200","1400","L SERVICES"
1509,"B10000*","00300","0100","FIXTURES"
1509,"B10000*","00300","0200","EQUIPMENT"
1509,"B10000*","00300","0400","GENERAL"
1509,"B10000*","00300","0500","REPAIRS"
1509,"B10000*","00300","0700","SERVICE"
1509,"B10000*","00300","1000","SUPPLY"
1509,"B10000*","00300","1100","LIBRARY"
1509,"B10000*","00400","0100","SQUARE"
1509,"B10000*","00400","0200","SQUARE"
1509,"B10000*","00400","0300","GROSS"
1509,"B10000*","00400","0400","ACCUM"
1509,"B10000*","00400","0500","SQUARE"
1509,"B10000*","00400","0600","SQUARE"
1509,"B10000*","00400","0700","POUNDS OF"
1509,"B10000*","00400","0800","HOURS OF"
1509,"B10000*","00400","0900","MEALS"
1509,"B10000*","00400","1000","COSTED"
1509,"B10000*","00400","1100","TIME"
1509,"B10000*","00400","1200","ASSIGNED"
1509,"B10000*","00500","0100","FEET"
1509,"B10000*","00500","0200","FEET"
1509,"B10000*","00500","0300","SALARIES"
1509,"B10000*","00500","0400","COST"
1509,"B10000*","00500","0500","FEET"
1509,"B10000*","00500","0600","FEET"
1509,"B10000*","00500","0700","LAUNDRY"
1509,"B10000*","00500","0800","SERVICE"
1509,"B10000*","00500","0900","SERVED"
1509,"B10000*","00500","1000","REQUSTNS"
1509,"B10000*","00500","1100","SPENT"
1509,"B10000*","00500","1200","TIME"
1509,"B10000*","00600","0100","1"
1509,"B10000*","00600","0200","1"
1509,"B10000*","00600","0300","3"
1509,"B10000*","00600","0400","3"
1509,"B10000*","00600","0500","1"
1509,"B10000*","00600","0600","1"
1509,"B10000*","00600","0700","3"
1509,"B10000*","00600","0800","3"
1509,"B10000*","00600","0900","3"
1509,"B10000*","00600","1000","3"
1509,"B10000*","00600","1100","3"
1509,"B10000*","00600","1200","3"
1509,"B100000","00000","0400","X"
1509,"S000000","00100","0100","2"
1509,"S000000","00100","0200","11/29/2012"
1509,"S000000","00100","0300","N"
1509,"S000000","00100","0301","N"
1509,"S000000","00100","0500","F"
1509,"S000000","00200","0200","12001"
1509,"S000000","00200","0400","01/15/2014"
1509,"S000000","00300","0100","4"
1509,"S000000","00300","0200","12/11/2013"
1509,"S000001","00100","0100","MERCY BEHAVIORAL HEALTH"
1509,"S000001","00101","0100","1200 REEDSDALE STREET"
1509,"S000001","00102","0100","PITTSBURGH"
1509,"S000001","00102","0200","PA"
1509,"S000001","00102","0300","15233"
1509,"S000001","00103","0100","07/01/2011"
1509,"S000001","00103","0200","06/30/2012"
1509,"S000001","00200","0100","394608"
1509,"S000001","00200","0500","11/27/2012"
1509,"S000001","00400","0100","N"
1509,"S100000","00501","0100","01/22/2013"
1514,"S000000","00100","0100","2"
1514,"S000000","00100","0200","12/03/2012"
1514,"S000000","00100","0300","N"
1514,"S000000","00100","0301","N"
1514,"S000000","00100","0500","N"
1514,"S000000","00200","0200","15101"
1514,"S000000","00200","0400","01/02/2013"
1514,"S000000","00300","0100","4"
1514,"S000000","00300","0200","01/09/2014"
1514,"S000001","00100","0100","COMPREHEND INC"
1514,"S000001","00101","0100","611 FOREST AVE"
1514,"S000001","00102","0100","MAYSVILLE"
1514,"S000001","00102","0200","KY"
1514,"S000001","00102","0300","41056"
1514,"S000001","00200","0100","184608"
1514,"S000001","00200","0500","10/01/1991"
1516,"S000000","00100","0100","2"
1516,"S000000","00100","0200","12/03/2012"
1516,"S000000","00100","0300","N"
1516,"S000000","00100","0301","N"
1516,"S000000","00100","0500","N"
1516,"S000000","00200","0200","15201"
1516,"S000000","00200","0400","01/02/2013"
1516,"S000000","00300","0100","4"
1516,"S000000","00300","0200","01/09/2014"
1516,"S000001","00100","0100","MAUMEE VALLEY GUIDANCE CENTER"
1516,"S000001","00101","0100","211 BIEDE AVE"
1516,"S000001","00102","0100","DEFIANCE"
1516,"S000001","00102","0200","OH"
1516,"S000001","00102","0300","43512"
1516,"S000001","00200","0100","364628"
1516,"S000001","00200","0500","10/01/1991"
1517,"S000000","00100","0100","2"
1517,"S000000","00100","0200","10/22/2012"
1517,"S000000","00100","0300","N"
1517,"S000000","00100","0301","N"
1517,"S000000","00100","0500","N"
1517,"S000000","00200","0200","15201"
1517,"S000000","00200","0400","10/30/2012"
1517,"S000000","00300","0100","4"
1517,"S000000","00300","0200","01/09/2014"
1517,"S000001","00100","0100","COLEMAN PROFESSIONAL SERVICES  INC."
1517,"S000001","00101","0100","5892 RHODES ROAD"
1517,"S000001","00102","0100","KENT"
1517,"S000001","00102","0200","OH"
1517,"S000001","00102","0300","44240-4128"
1517,"S000001","00200","0100","364640"
1517,"S000001","00200","0500","06/09/1995"
1547,"S000000","00100","0100","2"
1547,"S000000","00100","0200","01/24/2014"
1547,"S000000","00100","0300","N"
1547,"S000000","00100","0301","N"
1547,"S000000","00100","0500","N"
1547,"S000000","00200","0200","15101"
1547,"S000000","00200","0400","02/12/2014"
1547,"S000000","00300","0100","4"
1547,"S000000","00300","0200","01/27/2014"
1547,"S000001","00100","0100","PENNYROYAL REGIONAL MH/MR BOARD"
1547,"S000001","00101","0100","3999 FT. CAMPBELL BLVD"
1547,"S000001","00102","0100","HOPKINSVILLE"
1547,"S000001","00102","0200","KY"
1547,"S000001","00102","0300","42240"
1547,"S000001","00200","0100","184610"
1547,"S000001","00200","0500","10/01/1991"
1569,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1569,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1569,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1569,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1569,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1569,"A000000","00600","0000","0600OPERATION OF PLANT"
1569,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1569,"A000000","00800","0000","0800HOUSEKEEPING"
1569,"A000000","00900","0000","0900CAFETERIA"
1569,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1569,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1569,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1569,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1569,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1569,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1569,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1569,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1569,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1569,"A000000","03300","0000","3300GROUP THERAPY"
1569,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1569,"A000000","03500","0000","3500FAMILY COUNSELING"
1569,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1569,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1569,"A000000","03800","0000","3800OTHER CMHC"
1569,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1569,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1569,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1569,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1569,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1569,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1569,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1569,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1569,"A000000","05300","0000","5300FUND RAISING"
1569,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1569,"A000000","05500","0000","5500RESEARCH"
1569,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1569,"A000000","05700","0000","5700ADVERTISING"
1569,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1569,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1569,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1569,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1569,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1569,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1569,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1569,"A300000","00200","0100","B"
1569,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1569,"A300000","01800","0000","MEDICAL RECORDS INC"
1569,"A300000","01800","0100","B"
1569,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1569,"A300000","01801","0000","DIVIDEND INCOME"
1569,"A300000","01801","0100","B"
1569,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1569,"A300000","01802","0000","MISC OTHER PROGRAM REVENUE"
1569,"A300000","01802","0100","B"
1569,"A300000","01802","0300","OTHER NONREIMBURSABLE COST CENTERS"
1569,"A300000","01804","0000","MISC ADMIN REVENUE"
1569,"A300000","01804","0100","B"
1569,"A300000","01804","0300","ADMINISTRATIVE & GENERAL"
1569,"A300000","01805","0000","MISC REVENUE HUMAN RESOURCES"
1569,"A300000","01805","0100","B"
1569,"A300000","01805","0300","EMPLOYEE BENEFITS"
1569,"A300000","01806","0000","FUND RAISING EXPENSE"
1569,"A300000","01806","0100","B"
1569,"A300000","01806","0300","ADMINISTRATIVE & GENERAL"
1569,"A300000","01900","0000","PARTIAL TRANSPORTATION EXPENSE"
1569,"A300000","01900","0100","A"
1569,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1569,"A300000","01901","0000","ADMIN ADJUSTMENT FOR BAD DEBT"
1569,"A300000","01901","0100","A"
1569,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1569,"A300000","01902","0000","ADJUSTMENT TO CEO S SALARY EXPENSE"
1569,"A300000","01902","0100","A"
1569,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1569,"A300000","01903","0000","ADD BACK PRIOR YEAR S SETTLEMENT AMT"
1569,"A300000","01903","0100","A"
1569,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1569,"A300000","01904","0000","ADJUSTMENTS TO OTHER PROGRAM EXPENSE"
1569,"A300000","01904","0100","A"
1569,"A300000","01904","0300","OTHER NONREIMBURSABLE COST CENTERS"
1569,"B10000*","00100","0100","CAP REL"
1569,"B10000*","00100","0200","CAP REL"
1569,"B10000*","00100","0300","EMPLOYEE"
1569,"B10000*","00100","0400","ADMINIS-"
1569,"B10000*","00100","0500","MAIN-"
1569,"B10000*","00100","0600","OPERATION"
1569,"B10000*","00100","0700","LAUNDRY"
1569,"B10000*","00100","0800","HOUSE-"
1569,"B10000*","00100","0900","CAFETERIA"
1569,"B10000*","00100","1000","CENTRAL"
1569,"B10000*","00100","1100","MEDICAL"
1569,"B10000*","00100","1200","PROF.EDUC."
1569,"B10000*","00100","1300","OTHER GENERA"
1569,"B10000*","00100","1400","OTHER GENERA"
1569,"B10000*","00200","0100","BLDGS &"
1569,"B10000*","00200","0200","MOVABLE"
1569,"B10000*","00200","0300","BENEFITS"
1569,"B10000*","00200","0400","TRATIVE &"
1569,"B10000*","00200","0500","TENANCE &"
1569,"B10000*","00200","0600","OF PLANT"
1569,"B10000*","00200","0700","& LINEN"
1569,"B10000*","00200","0800","KEEPING"
1569,"B10000*","00200","1000","SERVICES &"
1569,"B10000*","00200","1100","RECORDS &"
1569,"B10000*","00200","1200","& TRAINING"
1569,"B10000*","00200","1300","L SERVICES"
1569,"B10000*","00200","1400","L SERVICES"
1569,"B10000*","00300","0100","FIXTURES"
1569,"B10000*","00300","0200","EQUIPMENT"
1569,"B10000*","00300","0400","GENERAL"
1569,"B10000*","00300","0500","REPAIRS"
1569,"B10000*","00300","0700","SERVICE"
1569,"B10000*","00300","1000","SUPPLY"
1569,"B10000*","00300","1100","LIBRARY"
1569,"B10000*","00400","0100","SQUARE"
1569,"B10000*","00400","0200","SQUARE"
1569,"B10000*","00400","0300","GROSS"
1569,"B10000*","00400","0400","ACCUM"
1569,"B10000*","00400","0500","SQUARE"
1569,"B10000*","00400","0600","SQUARE"
1569,"B10000*","00400","0800","HOURS OF"
1569,"B10000*","00500","0100","FEET"
1569,"B10000*","00500","0200","FEET"
1569,"B10000*","00500","0300","SALARIES"
1569,"B10000*","00500","0400","COST"
1569,"B10000*","00500","0500","FEET"
1569,"B10000*","00500","0600","FEET"
1569,"B10000*","00500","0800","SERVICE"
1569,"B10000*","00600","0100","1"
1569,"B10000*","00600","0200","1"
1569,"B10000*","00600","0300","3"
1569,"B10000*","00600","0400","3"
1569,"B10000*","00600","0500","1"
1569,"B10000*","00600","0600","1"
1569,"B10000*","00600","0700","3"
1569,"B10000*","00600","0800","3"
1569,"B10000*","00600","0900","3"
1569,"B10000*","00600","1000","3"
1569,"B10000*","00600","1100","3"
1569,"B10000*","00600","1200","3"
1569,"B100000","00000","0400","X"
1569,"G000000","02000","0000","FUND RAISING"
1569,"G000000","02100","0000","GAIN ON SALE"
1569,"G000000","02200","0000","CONTRIBUTIONS"
1569,"S000000","00100","0100","2"
1569,"S000000","00100","0200","02/26/2013"
1569,"S000000","00100","0300","N"
1569,"S000000","00100","0301","N"
1569,"S000000","00100","0500","F"
1569,"S000000","00200","0200","08001"
1569,"S000000","00200","0400","03/04/2014"
1569,"S000000","00300","0100","4"
1569,"S000000","00300","0200","03/05/2014"
1569,"S000001","00100","0100","NEW CENTER COMMUNITY MENTAL HEALTH S"
1569,"S000001","00101","0100","2051 WEST GRAND BLVD"
1569,"S000001","00102","0100","DETROIT"
1569,"S000001","00102","0200","MI"
1569,"S000001","00102","0300","48208"
1569,"S000001","00103","0100","10/01/2011"
1569,"S000001","00103","0200","09/30/2012"
1569,"S000001","00200","0100","234650"
1569,"S000001","00200","0300","NON-PROFIT CORPORATION"
1569,"S000001","00200","0500","09/30/1995"
1569,"S000001","00400","0100","N"
1569,"S100000","00501","0100","04/30/2013"
1577,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1577,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1577,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1577,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1577,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1577,"A000000","00600","0000","0600OPERATION OF PLANT"
1577,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1577,"A000000","00800","0000","0800HOUSEKEEPING"
1577,"A000000","00900","0000","0900CAFETERIA"
1577,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1577,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1577,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1577,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1577,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1577,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1577,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1577,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1577,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1577,"A000000","03300","0000","3300GROUP THERAPY"
1577,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1577,"A000000","03500","0000","3500FAMILY COUNSELING"
1577,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1577,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1577,"A000000","03800","0000","3800OTHER CMHC"
1577,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1577,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1577,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1577,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1577,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1577,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1577,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1577,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1577,"A000000","05300","0000","5300FUND RAISING"
1577,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1577,"A000000","05500","0000","5500RESEARCH"
1577,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1577,"A000000","05700","0000","5700ADVERTISING"
1577,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1577,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1577,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1577,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1577,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1577,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1577,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1577,"A300000","01800","0000","CATERING SRVS"
1577,"A300000","01800","0100","A"
1577,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1577,"A300000","01900","0000","CONTRIBUTION"
1577,"A300000","01900","0100","A"
1577,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1577,"A300000","01901","0000","TRANSPORTATION"
1577,"A300000","01901","0100","A"
1577,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1577,"B10000*","00100","0100","CAP REL"
1577,"B10000*","00100","0200","CAP REL"
1577,"B10000*","00100","0300","EMPLOYEE"
1577,"B10000*","00100","0400","ADMINIS-"
1577,"B10000*","00100","0500","MAIN-"
1577,"B10000*","00100","0600","OPERATION"
1577,"B10000*","00100","0700","LAUNDRY"
1577,"B10000*","00100","0800","HOUSE-"
1577,"B10000*","00100","0900","CAFETERIA"
1577,"B10000*","00100","1000","CENTRAL"
1577,"B10000*","00100","1100","MEDICAL"
1577,"B10000*","00100","1200","PROF.EDUC."
1577,"B10000*","00100","1300","OTHER GENERA"
1577,"B10000*","00100","1400","OTHER GENERA"
1577,"B10000*","00200","0100","BLDGS &"
1577,"B10000*","00200","0200","MOVABLE"
1577,"B10000*","00200","0300","BENEFITS"
1577,"B10000*","00200","0400","TRATIVE &"
1577,"B10000*","00200","0500","TENANCE &"
1577,"B10000*","00200","0600","OF PLANT"
1577,"B10000*","00200","0700","& LINEN"
1577,"B10000*","00200","0800","KEEPING"
1577,"B10000*","00200","1000","SERVICES &"
1577,"B10000*","00200","1100","RECORDS &"
1577,"B10000*","00200","1200","& TRAINING"
1577,"B10000*","00200","1300","L SERVICES"
1577,"B10000*","00200","1400","L SERVICES"
1577,"B10000*","00300","0100","FIXTURES"
1577,"B10000*","00300","0200","EQUIPMENT"
1577,"B10000*","00300","0400","GENERAL"
1577,"B10000*","00300","0500","REPAIRS"
1577,"B10000*","00300","0700","SERVICE"
1577,"B10000*","00300","1000","SUPPLY"
1577,"B10000*","00300","1100","LIBRARY"
1577,"B10000*","00400","0100","SQUARE"
1577,"B10000*","00400","0200","SQUARE"
1577,"B10000*","00400","0300","GROSS"
1577,"B10000*","00400","0400","ACCUM"
1577,"B10000*","00400","0500","SQUARE"
1577,"B10000*","00400","0600","SQUARE"
1577,"B10000*","00400","0700","POUNDS OF"
1577,"B10000*","00400","0800","HOURS OF"
1577,"B10000*","00400","0900","MEALS"
1577,"B10000*","00400","1000","COSTED"
1577,"B10000*","00400","1100","TIME"
1577,"B10000*","00400","1200","ASSIGNED"
1577,"B10000*","00500","0100","FEET"
1577,"B10000*","00500","0200","FEET"
1577,"B10000*","00500","0300","SALARIES"
1577,"B10000*","00500","0400","COST"
1577,"B10000*","00500","0500","FEET"
1577,"B10000*","00500","0600","FEET"
1577,"B10000*","00500","0700","LAUNDRY"
1577,"B10000*","00500","0800","SERVICE"
1577,"B10000*","00500","0900","SERVED"
1577,"B10000*","00500","1000","REQUISITIO"
1577,"B10000*","00500","1100","SPENT"
1577,"B10000*","00500","1200","TIME"
1577,"B10000*","00600","0100","1"
1577,"B10000*","00600","0200","1"
1577,"B10000*","00600","0300","3"
1577,"B10000*","00600","0400","3"
1577,"B10000*","00600","0500","1"
1577,"B10000*","00600","0600","1"
1577,"B10000*","00600","0700","3"
1577,"B10000*","00600","0800","3"
1577,"B10000*","00600","0900","3"
1577,"B10000*","00600","1000","3"
1577,"B10000*","00600","1100","3"
1577,"B10000*","00600","1200","3"
1577,"B100000","00000","0400","X"
1577,"S000000","00100","0100","2"
1577,"S000000","00100","0200","07/09/2013"
1577,"S000000","00100","0300","N"
1577,"S000000","00100","0301","N"
1577,"S000000","00100","0500","F"
1577,"S000000","00200","0200","09001"
1577,"S000000","00200","0400","03/11/2014"
1577,"S000000","00300","0100","4"
1577,"S000000","00300","0200","03/07/2014"
1577,"S000001","00100","0100","HEALTHY MINDS CMHC  INC."
1577,"S000001","00101","0100","101 NW 12TH AVENUE"
1577,"S000001","00102","0100","MIAMI"
1577,"S000001","00102","0200","FL"
1577,"S000001","00102","0300","33128"
1577,"S000001","00103","0100","01/01/2012"
1577,"S000001","00103","0200","12/31/2012"
1577,"S000001","00200","0100","101471"
1577,"S000001","00200","0500","11/18/2004"
1577,"S000001","00400","0100","N"
1594,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1594,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1594,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1594,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1594,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1594,"A000000","00600","0000","0600OPERATION OF PLANT"
1594,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1594,"A000000","00800","0000","0800HOUSEKEEPING"
1594,"A000000","00900","0000","0900CAFETERIA"
1594,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1594,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1594,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1594,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1594,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1594,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1594,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1594,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1594,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1594,"A000000","03300","0000","3300GROUP THERAPY"
1594,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1594,"A000000","03500","0000","3500FAMILY COUNSELING"
1594,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1594,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1594,"A000000","03800","0000","3800OTHER CMHC"
1594,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1594,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1594,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1594,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1594,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1594,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1594,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1594,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1594,"A000000","05300","0000","5300FUND RAISING"
1594,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1594,"A000000","05500","0000","5500RESEARCH"
1594,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1594,"A000000","05700","0000","5700ADVERTISING"
1594,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1594,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1594,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1594,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1594,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1594,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1594,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1594,"B10000*","00100","0100","CAP REL"
1594,"B10000*","00100","0200","CAP REL"
1594,"B10000*","00100","0300","EMPLOYEE"
1594,"B10000*","00100","0400","ADMINIS-"
1594,"B10000*","00100","0500","MAIN-"
1594,"B10000*","00100","0600","OPERATION"
1594,"B10000*","00100","0700","LAUNDRY"
1594,"B10000*","00100","0800","HOUSE-"
1594,"B10000*","00100","0900","CAFETERIA"
1594,"B10000*","00100","1000","CENTRAL"
1594,"B10000*","00100","1100","MEDICAL"
1594,"B10000*","00100","1200","PROF.EDUC."
1594,"B10000*","00100","1300","OTHER GENERA"
1594,"B10000*","00100","1400","OTHER GENERA"
1594,"B10000*","00200","0100","BLDGS &"
1594,"B10000*","00200","0200","MOVABLE"
1594,"B10000*","00200","0300","BENEFITS"
1594,"B10000*","00200","0400","TRATIVE &"
1594,"B10000*","00200","0500","TENANCE &"
1594,"B10000*","00200","0600","OF PLANT"
1594,"B10000*","00200","0700","& LINEN"
1594,"B10000*","00200","0800","KEEPING"
1594,"B10000*","00200","1000","SERVICES &"
1594,"B10000*","00200","1100","RECORDS &"
1594,"B10000*","00200","1200","& TRAINING"
1594,"B10000*","00200","1300","L SERVICES"
1594,"B10000*","00200","1400","L SERVICES"
1594,"B10000*","00300","0100","FIXTURES"
1594,"B10000*","00300","0200","EQUIPMENT"
1594,"B10000*","00300","0400","GENERAL"
1594,"B10000*","00300","0500","REPAIRS"
1594,"B10000*","00300","0700","SERVICE"
1594,"B10000*","00300","1000","SUPPLY"
1594,"B10000*","00300","1100","LIBRARY"
1594,"B10000*","00400","0100","SQUARE"
1594,"B10000*","00400","0200","SQUARE"
1594,"B10000*","00400","0300","GROSS"
1594,"B10000*","00400","0400","ACCUM"
1594,"B10000*","00400","0500","SQUARE"
1594,"B10000*","00400","0600","SQUARE"
1594,"B10000*","00400","0700","POUNDS OF"
1594,"B10000*","00400","0800","HOURS OF"
1594,"B10000*","00400","0900","MEALS"
1594,"B10000*","00400","1000","COSTED"
1594,"B10000*","00400","1100","TIME"
1594,"B10000*","00400","1200","ASSIGNED"
1594,"B10000*","00500","0100","FEET"
1594,"B10000*","00500","0200","FEET"
1594,"B10000*","00500","0300","SALARIES"
1594,"B10000*","00500","0400","COST"
1594,"B10000*","00500","0500","FEET"
1594,"B10000*","00500","0600","FEET"
1594,"B10000*","00500","0700","LAUNDRY"
1594,"B10000*","00500","0800","SERVICE"
1594,"B10000*","00500","0900","SERVED"
1594,"B10000*","00500","1000","REQUSTNS"
1594,"B10000*","00500","1100","SPENT"
1594,"B10000*","00500","1200","TIME"
1594,"B10000*","00600","0100","1"
1594,"B10000*","00600","0200","1"
1594,"B10000*","00600","0300","3"
1594,"B10000*","00600","0400","3"
1594,"B10000*","00600","0500","1"
1594,"B10000*","00600","0600","1"
1594,"B10000*","00600","0700","3"
1594,"B10000*","00600","0800","3"
1594,"B10000*","00600","0900","3"
1594,"B10000*","00600","1000","3"
1594,"B10000*","00600","1100","3"
1594,"B10000*","00600","1200","3"
1594,"B100000","00000","0400","X"
1594,"S000000","00100","0100","2"
1594,"S000000","00100","0200","05/28/2013"
1594,"S000000","00100","0300","Y"
1594,"S000000","00100","0301","N"
1594,"S000000","00100","0500","F"
1594,"S000000","00200","0200","12001"
1594,"S000000","00200","0400","05/14/2014"
1594,"S000000","00300","0100","4"
1594,"S000000","00300","0200","04/09/2014"
1594,"S000001","00100","0100","ASPEN DAY TREATMENT LLC"
1594,"S000001","00101","0100","1407 YORK ROAD  SUITRE 309"
1594,"S000001","00102","0100","LUTHERVILLE"
1594,"S000001","00102","0200","MD"
1594,"S000001","00102","0300","21093"
1594,"S000001","00103","0100","01/01/2012"
1594,"S000001","00103","0200","12/31/2012"
1594,"S000001","00200","0100","214617"
1594,"S000001","00200","0500","10/24/2008"
1594,"S000001","00400","0100","N"
1594,"S100000","00501","0100","07/03/2013"
1601,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1601,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1601,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1601,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1601,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1601,"A000000","00600","0000","0600OPERATION OF PLANT"
1601,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1601,"A000000","00800","0000","0800HOUSEKEEPING"
1601,"A000000","00900","0000","0900CAFETERIA"
1601,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1601,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1601,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1601,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1601,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1601,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1601,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1601,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1601,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1601,"A000000","03300","0000","3300GROUP THERAPY"
1601,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1601,"A000000","03500","0000","3500FAMILY COUNSELING"
1601,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1601,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1601,"A000000","03800","0000","3800OTHER CMHC"
1601,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1601,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1601,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1601,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1601,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1601,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1601,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1601,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1601,"A000000","05300","0000","5300FUND RAISING"
1601,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1601,"A000000","05500","0000","5500RESEARCH"
1601,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1601,"A000000","05700","0000","5700ADVERTISING"
1601,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1601,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1601,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1601,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
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1601,"A000000","06200","0000","6200ACTIVITY THERAPIES"
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1601,"A100010","00100","0000","ADVERTISING EXPENSE"
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1601,"A100010","00100","0200","ADVERTISING"
1601,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1601,"B10000*","00100","0100","CAP REL"
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1601,"B10000*","00100","0300","EMPLOYEE"
1601,"B10000*","00100","0400","ADMINIS-"
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1601,"B10000*","00100","1000","CENTRAL"
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1601,"B10000*","00100","1400","OTHER GENERA"
1601,"B10000*","00200","0100","BLDGS &"
1601,"B10000*","00200","0200","MOVABLE"
1601,"B10000*","00200","0300","BENEFITS"
1601,"B10000*","00200","0400","TRATIVE &"
1601,"B10000*","00200","0500","TENANCE &"
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1601,"B10000*","00200","0800","KEEPING"
1601,"B10000*","00200","1000","SERVICES &"
1601,"B10000*","00200","1100","RECORDS &"
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1601,"B10000*","00200","1300","L SERVICES"
1601,"B10000*","00200","1400","L SERVICES"
1601,"B10000*","00300","0100","FIXTURES"
1601,"B10000*","00300","0200","EQUIPMENT"
1601,"B10000*","00300","0400","GENERAL"
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1601,"B10000*","00300","0700","SERVICE"
1601,"B10000*","00300","1000","SUPPLY"
1601,"B10000*","00300","1100","LIBRARY"
1601,"B10000*","00400","0100","SQUARE"
1601,"B10000*","00400","0200","SQUARE"
1601,"B10000*","00400","0300","GROSS"
1601,"B10000*","00400","0400","ACCUM"
1601,"B10000*","00400","0500","SQUARE"
1601,"B10000*","00400","0600","SQUARE"
1601,"B10000*","00400","0700","POUNDS OF"
1601,"B10000*","00400","0800","HOURS OF"
1601,"B10000*","00400","0900","MEALS"
1601,"B10000*","00400","1000","COSTED"
1601,"B10000*","00400","1100","TIME"
1601,"B10000*","00400","1200","ASSIGNED"
1601,"B10000*","00500","0100","FEET"
1601,"B10000*","00500","0200","FEET"
1601,"B10000*","00500","0300","SALARIES"
1601,"B10000*","00500","0400","COST"
1601,"B10000*","00500","0500","FEET"
1601,"B10000*","00500","0600","FEET"
1601,"B10000*","00500","0700","LAUNDRY"
1601,"B10000*","00500","0800","SERVICE"
1601,"B10000*","00500","0900","SERVED"
1601,"B10000*","00500","1000","REQUISITIO"
1601,"B10000*","00500","1100","SPENT"
1601,"B10000*","00500","1200","TIME"
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1601,"B10000*","00600","0200","1"
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1601,"B10000*","00600","0400","3"
1601,"B10000*","00600","0500","1"
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1601,"B10000*","00600","0700","3"
1601,"B10000*","00600","0800","3"
1601,"B10000*","00600","0900","3"
1601,"B10000*","00600","1000","3"
1601,"B10000*","00600","1100","3"
1601,"B10000*","00600","1200","3"
1601,"B100000","00000","0400","X"
1601,"S000000","00100","0100","2"
1601,"S000000","00100","0200","06/03/2013"
1601,"S000000","00100","0300","Y"
1601,"S000000","00100","0301","N"
1601,"S000000","00100","0500","F"
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1601,"S000000","00300","0100","4"
1601,"S000000","00300","0200","05/08/2014"
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1601,"S000001","00102","0100","SAN ANTONIO"
1601,"S000001","00102","0200","TX"
1601,"S000001","00102","0300","78229"
1601,"S000001","00103","0100","01/01/2012"
1601,"S000001","00103","0200","12/31/2012"
1601,"S000001","00200","0100","454916"
1601,"S000001","00200","0500","09/28/2011"
1601,"S000001","00400","0100","N"
1601,"S100000","00501","0100","08/15/2013"
1607,"S000000","00100","0100","2"
1607,"S000000","00100","0200","06/10/2013"
1607,"S000000","00100","0300","N"
1607,"S000000","00100","0301","N"
1607,"S000000","00100","0500","N"
1607,"S000000","00200","0200","11001"
1607,"S000000","00200","0400","07/02/2013"
1607,"S000000","00300","0100","4"
1607,"S000000","00300","0200","05/08/2014"
1607,"S000001","00100","0100","MOUNT VERNON CTR COMM HEALTH"
1607,"S000001","00101","0100","8119 HOLLAND ROAD"
1607,"S000001","00102","0100","ALEXANDRIA"
1607,"S000001","00102","0200","VA"
1607,"S000001","00102","0300","22306"
1607,"S000001","00200","0100","494601"
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1608,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1608,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1608,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
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1608,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
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1608,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
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1608,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
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1608,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1608,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
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1608,"A000000","03300","0000","3300GROUP THERAPY"
1608,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1608,"A000000","03500","0000","3500FAMILY COUNSELING"
1608,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1608,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1608,"A000000","03800","0000","3800OTHER CMHC"
1608,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1608,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1608,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1608,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1608,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1608,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1608,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1608,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1608,"A000000","05300","0000","5300FUND RAISING"
1608,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1608,"A000000","05500","0000","5500RESEARCH"
1608,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1608,"A000000","05700","0000","5700ADVERTISING"
1608,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1608,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1608,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1608,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1608,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1608,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1608,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1608,"A300000","01800","0000","SELF INSURANCE"
1608,"A300000","01800","0100","A"
1608,"A300000","01800","0300","GROUP THERAPY"
1608,"A31000A","00100","0100","Y"
1608,"A31000B","00100","0200","GROUP THERAPY"
1608,"A31000C","00100","0100","B"
1608,"A31000C","00100","0200","TRINITY REGIONAL HEALTH SYSTEM"
1608,"A31000C","00100","0600","HOME OFFICE"
1608,"B10000*","00100","0100","CAP REL"
1608,"B10000*","00100","0200","CAP REL"
1608,"B10000*","00100","0300","EMPLOYEE"
1608,"B10000*","00100","0400","ADMINIS-"
1608,"B10000*","00100","0500","MAIN-"
1608,"B10000*","00100","0600","OPERATION"
1608,"B10000*","00100","0700","LAUNDRY"
1608,"B10000*","00100","0800","HOUSE-"
1608,"B10000*","00100","0900","CAFETERIA"
1608,"B10000*","00100","1000","CENTRAL"
1608,"B10000*","00100","1100","MEDICAL"
1608,"B10000*","00100","1200","PROF.EDUC."
1608,"B10000*","00100","1300","OTHER GENERA"
1608,"B10000*","00100","1400","OTHER GENERA"
1608,"B10000*","00200","0100","BLDGS &"
1608,"B10000*","00200","0200","MOVABLE"
1608,"B10000*","00200","0300","BENEFITS"
1608,"B10000*","00200","0400","TRATIVE &"
1608,"B10000*","00200","0500","TENANCE &"
1608,"B10000*","00200","0600","OF PLANT"
1608,"B10000*","00200","0700","& LINEN"
1608,"B10000*","00200","0800","KEEPING"
1608,"B10000*","00200","1000","SERVICES &"
1608,"B10000*","00200","1100","RECORDS &"
1608,"B10000*","00200","1200","& TRAINING"
1608,"B10000*","00200","1300","L SERVICES"
1608,"B10000*","00200","1400","L SERVICES"
1608,"B10000*","00300","0100","FIXTURES"
1608,"B10000*","00300","0200","EQUIPMENT"
1608,"B10000*","00300","0400","GENERAL"
1608,"B10000*","00300","0500","REPAIRS"
1608,"B10000*","00300","0700","SERVICE"
1608,"B10000*","00300","1000","SUPPLY"
1608,"B10000*","00300","1100","LIBRARY"
1608,"B10000*","00400","0100","SQUARE"
1608,"B10000*","00400","0200","SQUARE"
1608,"B10000*","00400","0300","GROSS"
1608,"B10000*","00400","0400","ACCUM"
1608,"B10000*","00400","0500","SQUARE"
1608,"B10000*","00400","0600","SQUARE"
1608,"B10000*","00400","0700","POUNDS OF"
1608,"B10000*","00400","0800","HOURS OF"
1608,"B10000*","00400","0900","MEALS"
1608,"B10000*","00400","1000","COSTED"
1608,"B10000*","00400","1100","TIME"
1608,"B10000*","00400","1200","ASSIGNED"
1608,"B10000*","00500","0100","FEET"
1608,"B10000*","00500","0200","FEET"
1608,"B10000*","00500","0300","SALARIES"
1608,"B10000*","00500","0400","COST"
1608,"B10000*","00500","0500","FEET"
1608,"B10000*","00500","0600","FEET"
1608,"B10000*","00500","0700","LAUNDRY"
1608,"B10000*","00500","0800","SERVICE"
1608,"B10000*","00500","0900","SERVED"
1608,"B10000*","00500","1000","REQUSTNS"
1608,"B10000*","00500","1100","SPENT"
1608,"B10000*","00500","1200","TIME"
1608,"B10000*","00600","0100","1"
1608,"B10000*","00600","0200","1"
1608,"B10000*","00600","0300","3"
1608,"B10000*","00600","0400","3"
1608,"B10000*","00600","0500","1"
1608,"B10000*","00600","0600","1"
1608,"B10000*","00600","0700","3"
1608,"B10000*","00600","0800","3"
1608,"B10000*","00600","0900","3"
1608,"B10000*","00600","1000","3"
1608,"B10000*","00600","1100","3"
1608,"B10000*","00600","1200","3"
1608,"B100000","00000","0400","X"
1608,"S000000","00100","0100","2"
1608,"S000000","00100","0200","05/28/2013"
1608,"S000000","00100","0300","N"
1608,"S000000","00100","0301","N"
1608,"S000000","00100","0500","F"
1608,"S000000","00200","0200","05001"
1608,"S000000","00200","0400","05/09/2014"
1608,"S000000","00300","0100","4"
1608,"S000000","00300","0200","05/09/2014"
1608,"S000001","00100","0100","ROBERT YOUNG CTR/ COMM MENTAL HLTH"
1608,"S000001","00101","0100","4600 3RD STREET"
1608,"S000001","00102","0100","MOLINE"
1608,"S000001","00102","0200","IL"
1608,"S000001","00102","0300","61265"
1608,"S000001","00103","0100","01/01/2012"
1608,"S000001","00103","0200","12/31/2012"
1608,"S000001","00200","0100","144649"
1608,"S000001","00200","0500","12/17/2005"
1608,"S000001","00400","0100","N"
1609,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1609,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1609,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1609,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1609,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1609,"A000000","00600","0000","0600OPERATION OF PLANT"
1609,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1609,"A000000","00800","0000","0800HOUSEKEEPING"
1609,"A000000","00900","0000","0900CAFETERIA"
1609,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1609,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1609,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1609,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1609,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1609,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1609,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1609,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1609,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1609,"A000000","03300","0000","3300GROUP THERAPY"
1609,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1609,"A000000","03500","0000","3500FAMILY COUNSELING"
1609,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1609,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1609,"A000000","03800","0000","3800OTHER CMHC"
1609,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1609,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1609,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1609,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1609,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1609,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1609,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1609,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1609,"A000000","05300","0000","5300FUND RAISING"
1609,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1609,"A000000","05500","0000","5500RESEARCH"
1609,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1609,"A000000","05700","0000","5700ADVERTISING"
1609,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1609,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1609,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1609,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1609,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1609,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1609,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1609,"A300000","01801","0000","MEDICARE BAD DEBTS"
1609,"A300000","01801","0100","A"
1609,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1609,"A300000","01900","0000","DONATIONS"
1609,"A300000","01900","0100","A"
1609,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1609,"B10000*","00100","0100","CAP REL"
1609,"B10000*","00100","0200","CAP REL"
1609,"B10000*","00100","0300","EMPLOYEE"
1609,"B10000*","00100","0400","ADMINIS-"
1609,"B10000*","00100","0500","MAIN-"
1609,"B10000*","00100","0600","OPERATION"
1609,"B10000*","00100","0700","LAUNDRY"
1609,"B10000*","00100","0800","HOUSE-"
1609,"B10000*","00100","0900","CAFETERIA"
1609,"B10000*","00100","1000","CENTRAL"
1609,"B10000*","00100","1100","MEDICAL"
1609,"B10000*","00100","1200","PROF.EDUC."
1609,"B10000*","00100","1300","OTHER GENERA"
1609,"B10000*","00100","1400","OTHER GENERA"
1609,"B10000*","00200","0100","BLDGS &"
1609,"B10000*","00200","0200","MOVABLE"
1609,"B10000*","00200","0300","BENEFITS"
1609,"B10000*","00200","0400","TRATIVE &"
1609,"B10000*","00200","0500","TENANCE &"
1609,"B10000*","00200","0600","OF PLANT"
1609,"B10000*","00200","0700","& LINEN"
1609,"B10000*","00200","0800","KEEPING"
1609,"B10000*","00200","1000","SERVICES &"
1609,"B10000*","00200","1100","RECORDS &"
1609,"B10000*","00200","1200","& TRAINING"
1609,"B10000*","00200","1300","L SERVICES"
1609,"B10000*","00200","1400","L SERVICES"
1609,"B10000*","00300","0100","FIXTURES"
1609,"B10000*","00300","0200","EQUIPMENT"
1609,"B10000*","00300","0400","GENERAL"
1609,"B10000*","00300","0500","REPAIRS"
1609,"B10000*","00300","0700","SERVICE"
1609,"B10000*","00300","1000","SUPPLY"
1609,"B10000*","00300","1100","LIBRARY"
1609,"B10000*","00400","0100","SQUARE"
1609,"B10000*","00400","0400","ACCUM"
1609,"B10000*","00500","0100","FEET"
1609,"B10000*","00500","0400","COST"
1609,"B10000*","00600","0100","1"
1609,"B10000*","00600","0200","3"
1609,"B10000*","00600","0300","3"
1609,"B10000*","00600","0400","3"
1609,"B10000*","00600","0500","3"
1609,"B10000*","00600","0600","3"
1609,"B10000*","00600","0700","3"
1609,"B10000*","00600","0800","3"
1609,"B10000*","00600","0900","3"
1609,"B10000*","00600","1000","3"
1609,"B10000*","00600","1100","3"
1609,"B10000*","00600","1200","3"
1609,"B100000","00000","0400","X"
1609,"S000000","00100","0100","2"
1609,"S000000","00100","0200","05/29/2013"
1609,"S000000","00100","0300","N"
1609,"S000000","00100","0301","N"
1609,"S000000","00100","0500","F"
1609,"S000000","00200","0200","09001"
1609,"S000000","00200","0400","05/14/2014"
1609,"S000000","00300","0100","4"
1609,"S000000","00300","0200","05/13/2014"
1609,"S000001","00100","0100","HEALTHY CONNECTIONS CMHC  INC."
1609,"S000001","00101","0100","2780 S.W. 37TH AVE.   STE. 206"
1609,"S000001","00102","0100","MIAMI"
1609,"S000001","00102","0200","FL"
1609,"S000001","00102","0300","33133"
1609,"S000001","00103","0100","01/01/2012"
1609,"S000001","00103","0200","12/31/2012"
1609,"S000001","00200","0100","101437"
1609,"S000001","00200","0500","11/08/2001"
1609,"S000001","00400","0100","N"
1609,"S100000","00501","0100","08/07/2013"
1617,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1617,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1617,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1617,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1617,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1617,"A000000","00600","0000","0600OPERATION OF PLANT"
1617,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1617,"A000000","00800","0000","0800HOUSEKEEPING"
1617,"A000000","00900","0000","0900CAFETERIA"
1617,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1617,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1617,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1617,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1617,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1617,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1617,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1617,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1617,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1617,"A000000","03300","0000","3300GROUP THERAPY"
1617,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1617,"A000000","03500","0000","3500FAMILY COUNSELING"
1617,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1617,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1617,"A000000","03800","0000","3800OTHER CMHC"
1617,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1617,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1617,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1617,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1617,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1617,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1617,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1617,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1617,"A000000","05300","0000","5300FUND RAISING"
1617,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1617,"A000000","05500","0000","5500RESEARCH"
1617,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1617,"A000000","05700","0000","5700ADVERTISING"
1617,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1617,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1617,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1617,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1617,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1617,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1617,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1617,"A300000","01800","0000","AUTOMOVILE EXPENSE"
1617,"A300000","01800","0100","A"
1617,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1617,"A300000","01900","0000","ADMINISTRATION & GENERAL"
1617,"A300000","01900","0100","A"
1617,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1617,"B10000*","00100","0100","CAP REL"
1617,"B10000*","00100","0200","CAP REL"
1617,"B10000*","00100","0300","EMPLOYEE"
1617,"B10000*","00100","0400","ADMINIS-"
1617,"B10000*","00100","0500","MAIN-"
1617,"B10000*","00100","0600","OPERATION"
1617,"B10000*","00100","0700","LAUNDRY"
1617,"B10000*","00100","0800","HOUSE-"
1617,"B10000*","00100","0900","CAFETERIA"
1617,"B10000*","00100","1000","CENTRAL"
1617,"B10000*","00100","1100","MEDICAL"
1617,"B10000*","00100","1200","PROF.EDUC."
1617,"B10000*","00100","1300","OTHER GENERA"
1617,"B10000*","00100","1400","OTHER GENERA"
1617,"B10000*","00200","0100","BLDGS &"
1617,"B10000*","00200","0200","MOVABLE"
1617,"B10000*","00200","0300","BENEFITS"
1617,"B10000*","00200","0400","TRATIVE &"
1617,"B10000*","00200","0500","TENANCE &"
1617,"B10000*","00200","0600","OF PLANT"
1617,"B10000*","00200","0700","& LINEN"
1617,"B10000*","00200","0800","KEEPING"
1617,"B10000*","00200","1000","SERVICES &"
1617,"B10000*","00200","1100","RECORDS &"
1617,"B10000*","00200","1200","& TRAINING"
1617,"B10000*","00200","1300","L SERVICES"
1617,"B10000*","00200","1400","L SERVICES"
1617,"B10000*","00300","0100","FIXTURES"
1617,"B10000*","00300","0200","EQUIPMENT"
1617,"B10000*","00300","0400","GENERAL"
1617,"B10000*","00300","0500","REPAIRS"
1617,"B10000*","00300","0700","SERVICE"
1617,"B10000*","00300","1000","SUPPLY"
1617,"B10000*","00300","1100","LIBRARY"
1617,"B10000*","00400","0100","SQUARE"
1617,"B10000*","00400","0200","SQUARE"
1617,"B10000*","00400","0300","GROSS"
1617,"B10000*","00400","0400","ACCUM"
1617,"B10000*","00400","0500","SQUARE"
1617,"B10000*","00400","0600","SQUARE"
1617,"B10000*","00400","0700","POUNDS OF"
1617,"B10000*","00400","0800","HOURS OF"
1617,"B10000*","00400","0900","MEALS"
1617,"B10000*","00400","1000","COSTED"
1617,"B10000*","00400","1100","TIME"
1617,"B10000*","00400","1200","ASSIGNED"
1617,"B10000*","00500","0100","FEET"
1617,"B10000*","00500","0200","FEET"
1617,"B10000*","00500","0300","SALARIES"
1617,"B10000*","00500","0400","COST"
1617,"B10000*","00500","0500","FEET"
1617,"B10000*","00500","0600","FEET"
1617,"B10000*","00500","0700","LAUNDRY"
1617,"B10000*","00500","0800","SERVICE"
1617,"B10000*","00500","0900","SERVED"
1617,"B10000*","00500","1000","REQUISITIO"
1617,"B10000*","00500","1100","SPENT"
1617,"B10000*","00500","1200","TIME"
1617,"B10000*","00600","0100","1"
1617,"B10000*","00600","0200","1"
1617,"B10000*","00600","0300","3"
1617,"B10000*","00600","0400","3"
1617,"B10000*","00600","0500","1"
1617,"B10000*","00600","0600","1"
1617,"B10000*","00600","0700","3"
1617,"B10000*","00600","0800","3"
1617,"B10000*","00600","0900","3"
1617,"B10000*","00600","1000","3"
1617,"B10000*","00600","1100","3"
1617,"B10000*","00600","1200","3"
1617,"B100000","00000","0400","X"
1617,"S000000","00100","0100","2"
1617,"S000000","00100","0200","06/27/2013"
1617,"S000000","00100","0300","N"
1617,"S000000","00100","0301","N"
1617,"S000000","00100","0500","F"
1617,"S000000","00200","0200","09001"
1617,"S000000","00200","0400","05/27/2014"
1617,"S000000","00300","0100","4"
1617,"S000000","00300","0200","05/27/2014"
1617,"S000001","00100","0100","MORNING STAR CENTERS  INC."
1617,"S000001","00101","0100","9786 SW 24 ST"
1617,"S000001","00102","0100","MIAMI"
1617,"S000001","00102","0200","FL"
1617,"S000001","00102","0300","33165"
1617,"S000001","00103","0100","01/01/2012"
1617,"S000001","00103","0200","12/31/2012"
1617,"S000001","00200","0100","684603"
1617,"S000001","00200","0500","11/06/2007"
1617,"S000001","00400","0100","N"
1619,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1619,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1619,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1619,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1619,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1619,"A000000","00600","0000","0600OPERATION OF PLANT"
1619,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1619,"A000000","00800","0000","0800HOUSEKEEPING"
1619,"A000000","00900","0000","0900CAFETERIA"
1619,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1619,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1619,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1619,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1619,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1619,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1619,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1619,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1619,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1619,"A000000","03300","0000","3300GROUP THERAPY"
1619,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1619,"A000000","03500","0000","3500FAMILY COUNSELING"
1619,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1619,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1619,"A000000","03800","0000","3800OTHER CMHC"
1619,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1619,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1619,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1619,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1619,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1619,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1619,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1619,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1619,"A000000","05300","0000","5300FUND RAISING"
1619,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1619,"A000000","05500","0000","5500RESEARCH"
1619,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1619,"A000000","05700","0000","5700ADVERTISING"
1619,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1619,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1619,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1619,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1619,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1619,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1619,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1619,"A100010","00100","0000","RECLASS SALARIES & CONTRACT LABOR"
1619,"A100010","00100","0100","A"
1619,"A100010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1619,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1619,"A100010","00200","0000","RECLASS SALARIES & CONTRACT LABOR"
1619,"A100010","00200","0100","A"
1619,"A100010","00200","0200","MEALS & TRANSPORTATION"
1619,"A100010","00200","0500","GROUP THERAPY"
1619,"A300000","01800","0000","CONTRIBUTIONS"
1619,"A300000","01800","0100","A"
1619,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1619,"A300000","01900","0000","MEDICAL RECORDS REVENUE"
1619,"A300000","01900","0100","B"
1619,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1619,"A300000","01901","0000","OTHER FEE INCOME"
1619,"A300000","01901","0100","B"
1619,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1619,"A820010","00100","0200","AGGREGATE"
1619,"A820010","00100","1100","AGGREGATE"
1619,"B10000*","00100","0100","CAP REL"
1619,"B10000*","00100","0200","CAP REL"
1619,"B10000*","00100","0300","EMPLOYEE"
1619,"B10000*","00100","0400","ADMINIS-"
1619,"B10000*","00100","0500","MAIN-"
1619,"B10000*","00100","0600","OPERATION"
1619,"B10000*","00100","0700","LAUNDRY"
1619,"B10000*","00100","0800","HOUSE-"
1619,"B10000*","00100","0900","CAFETERIA"
1619,"B10000*","00100","1000","CENTRAL"
1619,"B10000*","00100","1100","MEDICAL"
1619,"B10000*","00100","1200","PROF.EDUC."
1619,"B10000*","00100","1300","OTHER GENERA"
1619,"B10000*","00100","1400","OTHER GENERA"
1619,"B10000*","00200","0100","BLDGS &"
1619,"B10000*","00200","0200","MOVABLE"
1619,"B10000*","00200","0300","BENEFITS"
1619,"B10000*","00200","0400","TRATIVE &"
1619,"B10000*","00200","0500","TENANCE &"
1619,"B10000*","00200","0600","OF PLANT"
1619,"B10000*","00200","0700","& LINEN"
1619,"B10000*","00200","0800","KEEPING"
1619,"B10000*","00200","1000","SERVICES &"
1619,"B10000*","00200","1100","RECORDS &"
1619,"B10000*","00200","1200","& TRAINING"
1619,"B10000*","00200","1300","L SERVICES"
1619,"B10000*","00200","1400","L SERVICES"
1619,"B10000*","00300","0100","FIXTURES"
1619,"B10000*","00300","0200","EQUIPMENT"
1619,"B10000*","00300","0400","GENERAL"
1619,"B10000*","00300","0500","REPAIRS"
1619,"B10000*","00300","0700","SERVICE"
1619,"B10000*","00300","1000","SUPPLY"
1619,"B10000*","00300","1100","LIBRARY"
1619,"B10000*","00400","0100","SQUARE"
1619,"B10000*","00400","0200","SQUARE"
1619,"B10000*","00400","0300","GROSS"
1619,"B10000*","00400","0400","ACCUM"
1619,"B10000*","00400","0500","SQUARE"
1619,"B10000*","00400","0600","SQUARE"
1619,"B10000*","00400","0700","POUNDS OF"
1619,"B10000*","00400","0800","HOURS OF"
1619,"B10000*","00400","0900","MEALS"
1619,"B10000*","00400","1000","COSTED"
1619,"B10000*","00400","1100","TIME"
1619,"B10000*","00400","1200","ASSIGNED"
1619,"B10000*","00500","0100","FEET"
1619,"B10000*","00500","0200","FEET"
1619,"B10000*","00500","0300","SALARIES"
1619,"B10000*","00500","0400","COST"
1619,"B10000*","00500","0500","FEET"
1619,"B10000*","00500","0600","FEET"
1619,"B10000*","00500","0700","LAUNDRY"
1619,"B10000*","00500","0800","SERVICE"
1619,"B10000*","00500","0900","SERVED"
1619,"B10000*","00500","1000","REQUSTNS"
1619,"B10000*","00500","1100","SPENT"
1619,"B10000*","00500","1200","TIME"
1619,"B10000*","00600","0100","1"
1619,"B10000*","00600","0200","1"
1619,"B10000*","00600","0300","3"
1619,"B10000*","00600","0400","3"
1619,"B10000*","00600","0500","1"
1619,"B10000*","00600","0600","1"
1619,"B10000*","00600","0700","3"
1619,"B10000*","00600","0800","3"
1619,"B10000*","00600","0900","3"
1619,"B10000*","00600","1000","3"
1619,"B10000*","00600","1100","3"
1619,"B10000*","00600","1200","3"
1619,"B100000","00000","0400","X"
1619,"G000000","02000","0000","MEDICAL RECORDS REVENUE"
1619,"G000000","02100","0000","OTHER FEES"
1619,"G000000","02200","0000","ROUNDING"
1619,"S000000","00100","0100","2"
1619,"S000000","00100","0200","06/13/2013"
1619,"S000000","00100","0300","N"
1619,"S000000","00100","0301","N"
1619,"S000000","00100","0500","F"
1619,"S000000","00200","0200","09001"
1619,"S000000","00200","0400","05/21/2014"
1619,"S000000","00300","0100","4"
1619,"S000000","00300","0200","05/21/2014"
1619,"S000001","00100","0100","DADE FAMILY COUNSELING"
1619,"S000001","00101","0100","4343 W. FLAGLER STREET"
1619,"S000001","00102","0100","MIAMI"
1619,"S000001","00102","0200","FL"
1619,"S000001","00102","0300","33134"
1619,"S000001","00103","0100","01/01/2012"
1619,"S000001","00103","0200","12/31/2012"
1619,"S000001","00200","0100","101454"
1619,"S000001","00200","0500","11/29/2003"
1619,"S000001","00400","0100","N"
1619,"S100000","00501","0100","08/12/2013"
1626,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1626,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1626,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1626,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1626,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1626,"A000000","00600","0000","0600OPERATION OF PLANT"
1626,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1626,"A000000","00800","0000","0800HOUSEKEEPING"
1626,"A000000","00900","0000","0900CAFETERIA"
1626,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1626,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1626,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1626,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1626,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1626,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1626,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1626,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1626,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1626,"A000000","03300","0000","3300GROUP THERAPY"
1626,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1626,"A000000","03500","0000","3500FAMILY COUNSELING"
1626,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1626,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1626,"A000000","03800","0000","3800OTHER CMHC"
1626,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1626,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1626,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1626,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1626,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1626,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1626,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1626,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1626,"A000000","05300","0000","5300FUND RAISING"
1626,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1626,"A000000","05500","0000","5500RESEARCH"
1626,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1626,"A000000","05700","0000","5700ADVERTISING"
1626,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1626,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1626,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1626,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1626,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1626,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1626,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1626,"A300000","01800","0000","PATIENT MEALS"
1626,"A300000","01800","0100","A"
1626,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1626,"A300000","01900","0000","PATIENT TRANSPORTATION"
1626,"A300000","01900","0100","A"
1626,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1626,"A300000","01901","0000","COMMUNITY EDUCATION"
1626,"A300000","01901","0100","A"
1626,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1626,"A300000","01902","0000","OTHER INCOME"
1626,"A300000","01902","0100","B"
1626,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1626,"A300000","01903","0000","OTHER EXPENSES"
1626,"A300000","01903","0100","B"
1626,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1626,"A31000A","00100","0100","Y"
1626,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1626,"A31000B","00200","0200","CAP REL COSTS-BLDG & FIXT"
1626,"A31000C","00100","0100","A"
1626,"A31000C","00100","0200","MARK CULLEN"
1626,"A31000C","00100","0400","COMPASS HEALTH LLC"
1626,"A31000C","00100","0600","HOME OFFICE COST"
1626,"A31000C","00200","0100","A"
1626,"A31000C","00200","0200","MARK CULLEN"
1626,"A31000C","00200","0400","CULLEN MANAGEMENT LLC"
1626,"A31000C","00200","0600","BUILDING LEASE"
1626,"B10000*","00100","0100","CAP REL"
1626,"B10000*","00100","0200","CAP REL"
1626,"B10000*","00100","0300","EMPLOYEE"
1626,"B10000*","00100","0400","ADMINIS-"
1626,"B10000*","00100","0500","MAIN-"
1626,"B10000*","00100","0600","OPERATION"
1626,"B10000*","00100","0700","LAUNDRY"
1626,"B10000*","00100","0800","HOUSE-"
1626,"B10000*","00100","0900","CAFETERIA"
1626,"B10000*","00100","1000","CENTRAL"
1626,"B10000*","00100","1100","MEDICAL"
1626,"B10000*","00100","1200","PROF.EDUC."
1626,"B10000*","00100","1300","OTHER GENERA"
1626,"B10000*","00100","1400","OTHER GENERA"
1626,"B10000*","00200","0100","BLDGS &"
1626,"B10000*","00200","0200","MOVABLE"
1626,"B10000*","00200","0300","BENEFITS"
1626,"B10000*","00200","0400","TRATIVE &"
1626,"B10000*","00200","0500","TENANCE &"
1626,"B10000*","00200","0600","OF PLANT"
1626,"B10000*","00200","0700","& LINEN"
1626,"B10000*","00200","0800","KEEPING"
1626,"B10000*","00200","1000","SERVICES &"
1626,"B10000*","00200","1100","RECORDS &"
1626,"B10000*","00200","1200","& TRAINING"
1626,"B10000*","00200","1300","L SERVICES"
1626,"B10000*","00200","1400","L SERVICES"
1626,"B10000*","00300","0100","FIXTURES"
1626,"B10000*","00300","0200","EQUIPMENT"
1626,"B10000*","00300","0400","GENERAL"
1626,"B10000*","00300","0500","REPAIRS"
1626,"B10000*","00300","0700","SERVICE"
1626,"B10000*","00300","1000","SUPPLY"
1626,"B10000*","00300","1100","LIBRARY"
1626,"B10000*","00400","0100","SQUARE"
1626,"B10000*","00400","0200","SQUARE"
1626,"B10000*","00400","0300","GROSS"
1626,"B10000*","00400","0400","ACCUM"
1626,"B10000*","00400","0500","SQUARE"
1626,"B10000*","00400","0600","SQUARE"
1626,"B10000*","00400","0700","POUNDS OF"
1626,"B10000*","00400","0800","HOURS OF"
1626,"B10000*","00400","0900","MEALS"
1626,"B10000*","00400","1000","COSTED"
1626,"B10000*","00400","1100","TIME"
1626,"B10000*","00400","1200","ASSIGNED"
1626,"B10000*","00500","0100","FEET"
1626,"B10000*","00500","0200","FEET"
1626,"B10000*","00500","0300","SALARIES"
1626,"B10000*","00500","0400","COST"
1626,"B10000*","00500","0500","FEET"
1626,"B10000*","00500","0600","FEET"
1626,"B10000*","00500","0700","LAUNDRY"
1626,"B10000*","00500","0800","SERVICE"
1626,"B10000*","00500","0900","SERVED"
1626,"B10000*","00500","1000","REQUISITIO"
1626,"B10000*","00500","1100","SPENT"
1626,"B10000*","00500","1200","TIME"
1626,"B10000*","00600","0100","1"
1626,"B10000*","00600","0200","1"
1626,"B10000*","00600","0300","3"
1626,"B10000*","00600","0400","3"
1626,"B10000*","00600","0500","1"
1626,"B10000*","00600","0600","1"
1626,"B10000*","00600","0700","3"
1626,"B10000*","00600","0800","3"
1626,"B10000*","00600","0900","3"
1626,"B10000*","00600","1000","3"
1626,"B10000*","00600","1100","3"
1626,"B10000*","00600","1200","3"
1626,"B100000","00000","0400","X"
1626,"G000000","02000","0000","OTHER INCOME"
1626,"G000000","02100","0000","LSA RECEIVABLE"
1626,"G000000","02800","0000","OTHER EXPENSES"
1626,"G000000","02900","0000","BAD DEBTS EXPENSE"
1626,"G000000","03000","0000","PRIVATE PAY BAD DEBTS"
1626,"S000000","00100","0100","2"
1626,"S000000","00100","0200","12/17/2012"
1626,"S000000","00100","0300","N"
1626,"S000000","00100","0301","N"
1626,"S000000","00100","0500","F"
1626,"S000000","00200","0200","07001"
1626,"S000000","00200","0400","06/13/2014"
1626,"S000000","00300","0100","4"
1626,"S000000","00300","0200","06/03/2014"
1626,"S000001","00100","0100","COMPASS BEHAVIORAL CTR OF ALEXANDRIA"
1626,"S000001","00101","0100","6410 MASONIC DRIVE"
1626,"S000001","00102","0100","ALEXANDRIA"
1626,"S000001","00102","0200","LA"
1626,"S000001","00102","0300","71301"
1626,"S000001","00103","0100","09/01/2011"
1626,"S000001","00103","0200","08/31/2012"
1626,"S000001","00200","0100","194647"
1626,"S000001","00200","0500","09/20/1996"
1626,"S000001","00400","0100","N"
1633,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1633,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1633,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1633,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1633,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1633,"A000000","00600","0000","0600OPERATION OF PLANT"
1633,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1633,"A000000","00800","0000","0800HOUSEKEEPING"
1633,"A000000","00900","0000","0900CAFETERIA"
1633,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1633,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1633,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1633,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1633,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1633,"A000000","02900","0000","2900DRUGS AND BIOLOGICALS"
1633,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1633,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1633,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1633,"A000000","03300","0000","3300GROUP THERAPY"
1633,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1633,"A000000","03500","0000","3500FAMILY COUNSELING"
1633,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1633,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1633,"A000000","03800","0000","3800OTHER CMHC"
1633,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1633,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1633,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1633,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1633,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1633,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1633,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1633,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1633,"A000000","05300","0000","5300FUND RAISING"
1633,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1633,"A000000","05500","0000","5500RESEARCH"
1633,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1633,"A000000","05700","0000","5700ADVERTISING"
1633,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1633,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1633,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1633,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1633,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1633,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1633,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1633,"A300000","00200","0100","A"
1633,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1633,"A300000","01800","0000","NON-ALLOWABLE INTEREST & PENALTIES"
1633,"A300000","01800","0100","A"
1633,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1633,"A300000","01900","0000","MEDICARE BAD DEBTS"
1633,"A300000","01900","0100","A"
1633,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1633,"A300000","01902","0000","SUB-CONTRACTED TRANSPORTATION"
1633,"A300000","01902","0100","A"
1633,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1633,"B10000*","00100","0100","CAP REL"
1633,"B10000*","00100","0200","CAP REL"
1633,"B10000*","00100","0300","EMPLOYEE"
1633,"B10000*","00100","0400","ADMINIS-"
1633,"B10000*","00100","0500","MAIN-"
1633,"B10000*","00100","0600","OPERATION"
1633,"B10000*","00100","0700","LAUNDRY"
1633,"B10000*","00100","0800","HOUSE-"
1633,"B10000*","00100","0900","CAFETERIA"
1633,"B10000*","00100","1000","CENTRAL"
1633,"B10000*","00100","1100","MEDICAL"
1633,"B10000*","00100","1200","PROF.EDUC."
1633,"B10000*","00100","1300","OTHER GENERA"
1633,"B10000*","00100","1400","OTHER GENERA"
1633,"B10000*","00200","0100","BLDGS &"
1633,"B10000*","00200","0200","MOVABLE"
1633,"B10000*","00200","0300","BENEFITS"
1633,"B10000*","00200","0400","TRATIVE &"
1633,"B10000*","00200","0500","TENANCE &"
1633,"B10000*","00200","0600","OF PLANT"
1633,"B10000*","00200","0700","& LINEN"
1633,"B10000*","00200","0800","KEEPING"
1633,"B10000*","00200","1000","SERVICES &"
1633,"B10000*","00200","1100","RECORDS &"
1633,"B10000*","00200","1200","& TRAINING"
1633,"B10000*","00200","1300","L SERVICES"
1633,"B10000*","00200","1400","L SERVICES"
1633,"B10000*","00300","0100","FIXTURES"
1633,"B10000*","00300","0200","EQUIPMENT"
1633,"B10000*","00300","0400","GENERAL"
1633,"B10000*","00300","0500","REPAIRS"
1633,"B10000*","00300","0700","SERVICE"
1633,"B10000*","00300","1000","SUPPLY"
1633,"B10000*","00300","1100","LIBRARY"
1633,"B10000*","00400","0100","SQUARE"
1633,"B10000*","00400","0200","SQUARE"
1633,"B10000*","00400","0300","GROSS"
1633,"B10000*","00400","0400","ACCUM"
1633,"B10000*","00400","0500","SQUARE"
1633,"B10000*","00400","0600","SQUARE"
1633,"B10000*","00400","0700","POUNDS OF"
1633,"B10000*","00400","0800","HOURS OF"
1633,"B10000*","00400","0900","MEALS"
1633,"B10000*","00400","1000","COSTED"
1633,"B10000*","00400","1100","TIME"
1633,"B10000*","00400","1200","ASSIGNED"
1633,"B10000*","00500","0100","FEET"
1633,"B10000*","00500","0200","FEET"
1633,"B10000*","00500","0300","SALARIES"
1633,"B10000*","00500","0400","COST"
1633,"B10000*","00500","0500","FEET"
1633,"B10000*","00500","0600","FEET"
1633,"B10000*","00500","0700","LAUNDRY"
1633,"B10000*","00500","0800","SERVICE"
1633,"B10000*","00500","0900","SERVED"
1633,"B10000*","00500","1000","REQUISITIO"
1633,"B10000*","00500","1100","SPENT"
1633,"B10000*","00500","1200","TIME"
1633,"B10000*","00600","0100","1"
1633,"B10000*","00600","0200","1"
1633,"B10000*","00600","0300","3"
1633,"B10000*","00600","0400","3"
1633,"B10000*","00600","0500","1"
1633,"B10000*","00600","0600","1"
1633,"B10000*","00600","0700","3"
1633,"B10000*","00600","0800","3"
1633,"B10000*","00600","0900","3"
1633,"B10000*","00600","1000","3"
1633,"B10000*","00600","1100","3"
1633,"B10000*","00600","1200","3"
1633,"B100000","00000","0400","X"
1633,"G000000","02000","0000","TENTATIVE SETTLEMENTS - P"
1633,"S000000","00100","0100","2"
1633,"S000000","00100","0200","05/31/2013"
1633,"S000000","00100","0300","N"
1633,"S000000","00100","0301","N"
1633,"S000000","00100","0500","F"
1633,"S000000","00200","0200","05901"
1633,"S000000","00200","0400","06/10/2014"
1633,"S000000","00300","0100","4"
1633,"S000000","00300","0200","06/16/2014"
1633,"S000001","00100","0100","NEW ERA HEALTH CENTER  INC."
1633,"S000001","00101","0100","9600 S.W. 8TH STREET  SUITE 1"
1633,"S000001","00102","0100","MIAMI"
1633,"S000001","00102","0200","FL"
1633,"S000001","00102","0300","33174"
1633,"S000001","00103","0100","01/01/2012"
1633,"S000001","00103","0200","12/31/2012"
1633,"S000001","00200","0100","104904"
1633,"S000001","00200","0500","04/11/1996"
1633,"S000001","00400","0100","N"
1633,"S100000","00501","0100","08/01/2013"
1634,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1634,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1634,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1634,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1634,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1634,"A000000","00600","0000","0600OPERATION OF PLANT"
1634,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1634,"A000000","00800","0000","0800HOUSEKEEPING"
1634,"A000000","00900","0000","0900CAFETERIA"
1634,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1634,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1634,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1634,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1634,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1634,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1634,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1634,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1634,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1634,"A000000","03300","0000","3300GROUP THERAPY"
1634,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1634,"A000000","03500","0000","3500FAMILY COUNSELING"
1634,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1634,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1634,"A000000","03800","0000","3800OTHER CMHC"
1634,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1634,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1634,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1634,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1634,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1634,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1634,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1634,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1634,"A000000","05300","0000","5300FUND RAISING"
1634,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1634,"A000000","05500","0000","5500RESEARCH"
1634,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1634,"A000000","05700","0000","5700ADVERTISING"
1634,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1634,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1634,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1634,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1634,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1634,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1634,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1634,"A300000","01800","0000","PATIENT MEALS"
1634,"A300000","01800","0100","A"
1634,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1634,"A300000","01900","0000","PATIENT TRANSPORTATION"
1634,"A300000","01900","0100","A"
1634,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1634,"A300000","01901","0000","MARKETING"
1634,"A300000","01901","0100","A"
1634,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1634,"A300000","01902","0000","CONTRIBUTIONS"
1634,"A300000","01902","0100","A"
1634,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1634,"A300000","01903","0000","COMMUNITY EDUCATION"
1634,"A300000","01903","0100","A"
1634,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1634,"A300000","01904","0000","OUTPATIENT REVENUE"
1634,"A300000","01904","0100","B"
1634,"A300000","01904","0300","OTHER NONREIMBURSABLE COST CENTERS"
1634,"A300000","01905","0000","OTHER INCOME"
1634,"A300000","01905","0100","B"
1634,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
1634,"A31000A","00100","0100","Y"
1634,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
1634,"A31000C","00100","0100","A"
1634,"A31000C","00100","0200","GAD  URBI  BENGHOZI"
1634,"A31000C","00100","0400","PRACTICE MANAGEMENT PARTNERS  LLC"
1634,"A31000C","00100","0600","BUILDING LEASE"
1634,"B10000*","00100","0100","CAP REL"
1634,"B10000*","00100","0200","CAP REL"
1634,"B10000*","00100","0300","EMPLOYEE"
1634,"B10000*","00100","0400","ADMINIS-"
1634,"B10000*","00100","0500","MAIN-"
1634,"B10000*","00100","0600","OPERATION"
1634,"B10000*","00100","0700","LAUNDRY"
1634,"B10000*","00100","0800","HOUSE-"
1634,"B10000*","00100","0900","CAFETERIA"
1634,"B10000*","00100","1000","CENTRAL"
1634,"B10000*","00100","1100","MEDICAL"
1634,"B10000*","00100","1200","PROF.EDUC."
1634,"B10000*","00100","1300","OTHER GENERA"
1634,"B10000*","00100","1400","OTHER GENERA"
1634,"B10000*","00200","0100","BLDGS &"
1634,"B10000*","00200","0200","MOVABLE"
1634,"B10000*","00200","0300","BENEFITS"
1634,"B10000*","00200","0400","TRATIVE &"
1634,"B10000*","00200","0500","TENANCE &"
1634,"B10000*","00200","0600","OF PLANT"
1634,"B10000*","00200","0700","& LINEN"
1634,"B10000*","00200","0800","KEEPING"
1634,"B10000*","00200","1000","SERVICES &"
1634,"B10000*","00200","1100","RECORDS &"
1634,"B10000*","00200","1200","& TRAINING"
1634,"B10000*","00200","1300","L SERVICES"
1634,"B10000*","00200","1400","L SERVICES"
1634,"B10000*","00300","0100","FIXTURES"
1634,"B10000*","00300","0200","EQUIPMENT"
1634,"B10000*","00300","0400","GENERAL"
1634,"B10000*","00300","0500","REPAIRS"
1634,"B10000*","00300","0700","SERVICE"
1634,"B10000*","00300","1000","SUPPLY"
1634,"B10000*","00300","1100","LIBRARY"
1634,"B10000*","00400","0100","SQUARE"
1634,"B10000*","00400","0200","SQUARE"
1634,"B10000*","00400","0300","GROSS"
1634,"B10000*","00400","0400","ACCUM"
1634,"B10000*","00400","0500","SQUARE"
1634,"B10000*","00400","0600","SQUARE"
1634,"B10000*","00400","0700","POUNDS OF"
1634,"B10000*","00400","0800","HOURS OF"
1634,"B10000*","00400","0900","MEALS"
1634,"B10000*","00400","1000","COSTED"
1634,"B10000*","00400","1100","TIME"
1634,"B10000*","00400","1200","ASSIGNED"
1634,"B10000*","00500","0100","FEET"
1634,"B10000*","00500","0200","FEET"
1634,"B10000*","00500","0300","SALARIES"
1634,"B10000*","00500","0400","COST"
1634,"B10000*","00500","0500","FEET"
1634,"B10000*","00500","0600","FEET"
1634,"B10000*","00500","0700","LAUNDRY"
1634,"B10000*","00500","0800","SERVICE"
1634,"B10000*","00500","0900","SERVED"
1634,"B10000*","00500","1000","REQUISITIO"
1634,"B10000*","00500","1100","SPENT"
1634,"B10000*","00500","1200","TIME"
1634,"B10000*","00600","0100","1"
1634,"B10000*","00600","0200","1"
1634,"B10000*","00600","0300","3"
1634,"B10000*","00600","0400","3"
1634,"B10000*","00600","0500","1"
1634,"B10000*","00600","0600","1"
1634,"B10000*","00600","0700","3"
1634,"B10000*","00600","0800","3"
1634,"B10000*","00600","0900","3"
1634,"B10000*","00600","1000","3"
1634,"B10000*","00600","1100","3"
1634,"B10000*","00600","1200","3"
1634,"B100000","00000","0400","X"
1634,"G000000","02000","0000","OTHER INCOME"
1634,"G000000","02100","0000","OUTPATIENT REVENUE"
1634,"G000000","02200","0000","LSA RECEIVABLE"
1634,"G000000","02800","0000","BAD DEBTS"
1634,"S000000","00100","0100","2"
1634,"S000000","00100","0200","11/30/2012"
1634,"S000000","00100","0300","Y"
1634,"S000000","00100","0301","N"
1634,"S000000","00100","0500","F"
1634,"S000000","00200","0200","07001"
1634,"S000000","00200","0400","06/17/2014"
1634,"S000000","00300","0100","4"
1634,"S000000","00300","0200","06/16/2014"
1634,"S000001","00100","0100","NET SOLUTIONS OF ALEXANDRIA  LLC"
1634,"S000001","00101","0100","5920 COLISEUM"
1634,"S000001","00102","0100","ALEXANDRIA"
1634,"S000001","00102","0200","LA"
1634,"S000001","00102","0300","71301"
1634,"S000001","00103","0100","07/01/2011"
1634,"S000001","00103","0200","06/30/2012"
1634,"S000001","00200","0100","194708"
1634,"S000001","00200","0300","LLC"
1634,"S000001","00200","0500","08/02/2007"
1634,"S000001","00400","0100","N"
1634,"S100000","00501","0100","02/13/2013"
1652,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1652,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1652,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1652,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1652,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1652,"A000000","00600","0000","0600OPERATION OF PLANT"
1652,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1652,"A000000","00800","0000","0800HOUSEKEEPING"
1652,"A000000","00900","0000","0900CAFETERIA"
1652,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1652,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1652,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1652,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1652,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1652,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1652,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1652,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1652,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1652,"A000000","03300","0000","3300GROUP THERAPY"
1652,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1652,"A000000","03500","0000","3500FAMILY COUNSELING"
1652,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1652,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1652,"A000000","03800","0000","3800OTHER CMHC"
1652,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1652,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1652,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1652,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1652,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1652,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1652,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1652,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1652,"A000000","05300","0000","5300FUND RAISING"
1652,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1652,"A000000","05500","0000","5500RESEARCH"
1652,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1652,"A000000","05700","0000","5700ADVERTISING"
1652,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1652,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1652,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1652,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1652,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1652,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1652,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1652,"A100010","00100","0000","RECLASS EXPENSES TO PROPER COST CENT"
1652,"A100010","00100","0100","A"
1652,"A100010","00100","0200","PATIENT TRAINING & EDUCATION"
1652,"A100010","00100","0500","GROUP THERAPY"
1652,"B10000*","00100","0100","CAP REL"
1652,"B10000*","00100","0200","CAP REL"
1652,"B10000*","00100","0300","EMPLOYEE"
1652,"B10000*","00100","0400","ADMINIS-"
1652,"B10000*","00100","0500","MAIN-"
1652,"B10000*","00100","0600","OPERATION"
1652,"B10000*","00100","0700","LAUNDRY"
1652,"B10000*","00100","0800","HOUSE-"
1652,"B10000*","00100","0900","CAFETERIA"
1652,"B10000*","00100","1000","CENTRAL"
1652,"B10000*","00100","1100","MEDICAL"
1652,"B10000*","00100","1200","PROF.EDUC."
1652,"B10000*","00100","1300","OTHER GENERA"
1652,"B10000*","00100","1400","OTHER GENERA"
1652,"B10000*","00200","0100","BLDGS &"
1652,"B10000*","00200","0200","MOVABLE"
1652,"B10000*","00200","0300","BENEFITS"
1652,"B10000*","00200","0400","TRATIVE &"
1652,"B10000*","00200","0500","TENANCE &"
1652,"B10000*","00200","0600","OF PLANT"
1652,"B10000*","00200","0700","& LINEN"
1652,"B10000*","00200","0800","KEEPING"
1652,"B10000*","00200","1000","SERVICES &"
1652,"B10000*","00200","1100","RECORDS &"
1652,"B10000*","00200","1200","& TRAINING"
1652,"B10000*","00200","1300","L SERVICES"
1652,"B10000*","00200","1400","L SERVICES"
1652,"B10000*","00300","0100","FIXTURES"
1652,"B10000*","00300","0200","EQUIPMENT"
1652,"B10000*","00300","0400","GENERAL"
1652,"B10000*","00300","0500","REPAIRS"
1652,"B10000*","00300","0700","SERVICE"
1652,"B10000*","00300","1000","SUPPLY"
1652,"B10000*","00300","1100","LIBRARY"
1652,"B10000*","00400","0100","SQUARE"
1652,"B10000*","00400","0200","SQUARE"
1652,"B10000*","00400","0300","GROSS"
1652,"B10000*","00400","0400","ACCUM"
1652,"B10000*","00400","0500","SQUARE"
1652,"B10000*","00400","0600","SQUARE"
1652,"B10000*","00400","0700","POUNDS OF"
1652,"B10000*","00400","0800","HOURS OF"
1652,"B10000*","00400","0900","MEALS"
1652,"B10000*","00400","1000","COSTED"
1652,"B10000*","00400","1100","TIME"
1652,"B10000*","00400","1200","ASSIGNED"
1652,"B10000*","00500","0100","FEET"
1652,"B10000*","00500","0200","FEET"
1652,"B10000*","00500","0300","SALARIES"
1652,"B10000*","00500","0400","COST"
1652,"B10000*","00500","0500","FEET"
1652,"B10000*","00500","0600","FEET"
1652,"B10000*","00500","0700","LAUNDRY"
1652,"B10000*","00500","0800","SERVICE"
1652,"B10000*","00500","0900","SERVED"
1652,"B10000*","00500","1000","REQUISITIO"
1652,"B10000*","00500","1100","SPENT"
1652,"B10000*","00500","1200","TIME"
1652,"B10000*","00600","0100","1"
1652,"B10000*","00600","0200","1"
1652,"B10000*","00600","0300","3"
1652,"B10000*","00600","0400","3"
1652,"B10000*","00600","0500","1"
1652,"B10000*","00600","0600","1"
1652,"B10000*","00600","0700","3"
1652,"B10000*","00600","0800","3"
1652,"B10000*","00600","0900","3"
1652,"B10000*","00600","1000","3"
1652,"B10000*","00600","1100","3"
1652,"B10000*","00600","1200","3"
1652,"B100000","00000","0400","X"
1652,"G000000","02000","0000","OTHER INCOME"
1652,"S000000","00100","0100","2"
1652,"S000000","00100","0200","11/29/2012"
1652,"S000000","00100","0300","N"
1652,"S000000","00100","0301","N"
1652,"S000000","00100","0500","F"
1652,"S000000","00200","0200","09001"
1652,"S000000","00200","0400","06/16/2014"
1652,"S000000","00300","0100","4"
1652,"S000000","00300","0200","06/16/2014"
1652,"S000001","00100","0100","CITRUS HEALTH NETWORK INC"
1652,"S000001","00101","0100","4175 WEST 20 AVENUE"
1652,"S000001","00102","0100","HIALEAH"
1652,"S000001","00102","0200","FL"
1652,"S000001","00102","0300","33012"
1652,"S000001","00103","0100","07/01/2011"
1652,"S000001","00103","0200","06/30/2012"
1652,"S000001","00200","0100","104602"
1652,"S000001","00200","0500","07/01/1991"
1652,"S000001","00400","0100","N"
1664,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1664,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1664,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1664,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1664,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1664,"A000000","00600","0000","0600OPERATION OF PLANT"
1664,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1664,"A000000","00800","0000","0800HOUSEKEEPING"
1664,"A000000","00900","0000","0900CAFETERIA"
1664,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1664,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1664,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1664,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1664,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1664,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1664,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1664,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1664,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1664,"A000000","03300","0000","3300GROUP THERAPY"
1664,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1664,"A000000","03500","0000","3500FAMILY COUNSELING"
1664,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1664,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1664,"A000000","03800","0000","3800OTHER CMHC"
1664,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1664,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1664,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1664,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1664,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1664,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1664,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1664,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1664,"A000000","05300","0000","5300FUND RAISING"
1664,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1664,"A000000","05500","0000","5500RESEARCH"
1664,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1664,"A000000","05700","0000","5700ADVERTISING"
1664,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1664,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1664,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1664,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1664,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1664,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1664,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1664,"A300000","01800","0000","ADVERTISING & PROMOTION"
1664,"A300000","01800","0100","A"
1664,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1664,"A31000A","00100","0100","Y"
1664,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
1664,"A31000C","00100","0100","A"
1664,"A31000C","00100","0200","WENDELL FORNEA"
1664,"A31000C","00100","0400","SAME"
1664,"B10000*","00100","0100","CAP REL"
1664,"B10000*","00100","0200","CAP REL"
1664,"B10000*","00100","0300","EMPLOYEE"
1664,"B10000*","00100","0400","ADMINIS-"
1664,"B10000*","00100","0500","MAIN-"
1664,"B10000*","00100","0600","OPERATION"
1664,"B10000*","00100","0700","LAUNDRY"
1664,"B10000*","00100","0800","HOUSE-"
1664,"B10000*","00100","0900","CAFETERIA"
1664,"B10000*","00100","1000","CENTRAL"
1664,"B10000*","00100","1100","MEDICAL"
1664,"B10000*","00100","1200","PROF.EDUC."
1664,"B10000*","00100","1300","OTHER GENERA"
1664,"B10000*","00100","1400","OTHER GENERA"
1664,"B10000*","00200","0100","BLDGS &"
1664,"B10000*","00200","0200","MOVABLE"
1664,"B10000*","00200","0300","BENEFITS"
1664,"B10000*","00200","0400","TRATIVE &"
1664,"B10000*","00200","0500","TENANCE &"
1664,"B10000*","00200","0600","OF PLANT"
1664,"B10000*","00200","0700","& LINEN"
1664,"B10000*","00200","0800","KEEPING"
1664,"B10000*","00200","1000","SERVICES &"
1664,"B10000*","00200","1100","RECORDS &"
1664,"B10000*","00200","1200","& TRAINING"
1664,"B10000*","00200","1300","L SERVICES"
1664,"B10000*","00200","1400","L SERVICES"
1664,"B10000*","00300","0100","FIXTURES"
1664,"B10000*","00300","0200","EQUIPMENT"
1664,"B10000*","00300","0400","GENERAL"
1664,"B10000*","00300","0500","REPAIRS"
1664,"B10000*","00300","0700","SERVICE"
1664,"B10000*","00300","1000","SUPPLY"
1664,"B10000*","00300","1100","LIBRARY"
1664,"B10000*","00400","0100","SQUARE"
1664,"B10000*","00400","0200","SQUARE"
1664,"B10000*","00400","0300","GROSS"
1664,"B10000*","00400","0400","ACCUM"
1664,"B10000*","00400","0500","SQUARE"
1664,"B10000*","00400","0600","SQUARE"
1664,"B10000*","00400","0700","POUNDS OF"
1664,"B10000*","00400","0800","HOURS OF"
1664,"B10000*","00400","0900","MEALS"
1664,"B10000*","00400","1000","COSTED"
1664,"B10000*","00400","1100","TIME"
1664,"B10000*","00400","1200","ASSIGNED"
1664,"B10000*","00500","0100","FEET"
1664,"B10000*","00500","0200","FEET"
1664,"B10000*","00500","0300","SALARIES"
1664,"B10000*","00500","0400","COST"
1664,"B10000*","00500","0500","FEET"
1664,"B10000*","00500","0600","FEET"
1664,"B10000*","00500","0700","LAUNDRY"
1664,"B10000*","00500","0800","SERVICE"
1664,"B10000*","00500","0900","SERVED"
1664,"B10000*","00500","1000","REQUSTNS"
1664,"B10000*","00500","1100","SPENT"
1664,"B10000*","00500","1200","TIME"
1664,"B10000*","00600","0100","1"
1664,"B10000*","00600","0200","1"
1664,"B10000*","00600","0300","3"
1664,"B10000*","00600","0400","3"
1664,"B10000*","00600","0500","1"
1664,"B10000*","00600","0600","1"
1664,"B10000*","00600","0700","3"
1664,"B10000*","00600","0800","3"
1664,"B10000*","00600","0900","3"
1664,"B10000*","00600","1000","3"
1664,"B10000*","00600","1100","3"
1664,"B10000*","00600","1200","3"
1664,"B100000","00000","0400","X"
1664,"S000000","00100","0100","2"
1664,"S000000","00100","0200","01/15/2013"
1664,"S000000","00100","0300","N"
1664,"S000000","00100","0301","N"
1664,"S000000","00100","0500","F"
1664,"S000000","00200","0200","07001"
1664,"S000000","00200","0400","07/24/2014"
1664,"S000000","00300","0100","4"
1664,"S000000","00300","0200","07/21/2014"
1664,"S000001","00100","0100","THERAPEUTIC COUNSELING CLINIC INC."
1664,"S000001","00101","0100","542 COLUMBIA ST"
1664,"S000001","00102","0100","BOGALUSA"
1664,"S000001","00102","0200","LA"
1664,"S000001","00102","0300","70427"
1664,"S000001","00103","0100","08/01/2011"
1664,"S000001","00103","0200","07/31/2012"
1664,"S000001","00200","0100","194610"
1664,"S000001","00200","0500","10/25/1994"
1664,"S000001","00400","0100","Y"
1664,"S100000","00302","0100","05/23/2012"
1664,"S100000","00501","0100","05/10/2013"
1678,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1678,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1678,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1678,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1678,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1678,"A000000","00600","0000","0600OPERATION OF PLANT"
1678,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1678,"A000000","00800","0000","0800HOUSEKEEPING"
1678,"A000000","00900","0000","0900CAFETERIA"
1678,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1678,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1678,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1678,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1678,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1678,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1678,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1678,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1678,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1678,"A000000","03300","0000","3300GROUP THERAPY"
1678,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1678,"A000000","03500","0000","3500FAMILY COUNSELING"
1678,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1678,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1678,"A000000","03800","0000","3800OTHER CMHC"
1678,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1678,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1678,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1678,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1678,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1678,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1678,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1678,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1678,"A000000","05300","0000","5300FUND RAISING"
1678,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1678,"A000000","05500","0000","5500RESEARCH"
1678,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1678,"A000000","05700","0000","5700ADVERTISING"
1678,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1678,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1678,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1678,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1678,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1678,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1678,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1678,"A300000","00200","0100","B"
1678,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1678,"A300000","01800","0000","OTHER INCOME"
1678,"A300000","01800","0100","A"
1678,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1678,"A300000","01900","0000","DRIVER SALARIES"
1678,"A300000","01900","0100","A"
1678,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1678,"A300000","01901","0000","PATIENT TRANSPORTATION"
1678,"A300000","01901","0100","A"
1678,"A300000","01901","0300","CAP REL COSTS-MVBLE EQUIP"
1678,"A300000","01902","0000","CONTRIBUTIONS"
1678,"A300000","01902","0100","A"
1678,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1678,"A300000","01903","0000","PATIENT MEALS"
1678,"A300000","01903","0100","A"
1678,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1678,"A300000","01904","0000","MARKETING"
1678,"A300000","01904","0100","A"
1678,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1678,"A300000","01905","0000","A&G TRAVEL AND ENT."
1678,"A300000","01905","0100","A"
1678,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
1678,"A31000A","00100","0100","Y"
1678,"A31000B","00100","0200","CAP REL COSTS-MVBLE EQUIP"
1678,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1678,"A31000B","00300","0200","CAP REL COSTS-BLDG & FIXT"
1678,"A31000C","00100","0100","A"
1678,"A31000C","00100","0200","PRIORITY EXPRESS"
1678,"A31000C","00100","0400","PAUL A BROUSSARD"
1678,"A31000C","00100","0600","PATIENT TRANSPORTATION"
1678,"A31000C","00200","0100","A"
1678,"A31000C","00200","0200","PB CONSULTING"
1678,"A31000C","00200","0400","PAUL A BROUSSARD"
1678,"A31000C","00200","0600","CONSULTING FEES"
1678,"A31000C","00300","0100","A"
1678,"A31000C","00300","0200","BBROUS2 INVESTMENTS"
1678,"A31000C","00300","0400","PAUL A BROUSSARD"
1678,"A31000C","00300","0600","RENT"
1678,"B10000*","00100","0100","CAP REL"
1678,"B10000*","00100","0200","CAP REL"
1678,"B10000*","00100","0300","EMPLOYEE"
1678,"B10000*","00100","0400","ADMINIS-"
1678,"B10000*","00100","0500","MAIN-"
1678,"B10000*","00100","0600","OPERATION"
1678,"B10000*","00100","0700","LAUNDRY"
1678,"B10000*","00100","0800","HOUSE-"
1678,"B10000*","00100","0900","CAFETERIA"
1678,"B10000*","00100","1000","CENTRAL"
1678,"B10000*","00100","1100","MEDICAL"
1678,"B10000*","00100","1200","PROF.EDUC."
1678,"B10000*","00100","1300","OTHER GENERA"
1678,"B10000*","00100","1400","OTHER GENERA"
1678,"B10000*","00200","0100","BLDGS &"
1678,"B10000*","00200","0200","MOVABLE"
1678,"B10000*","00200","0300","BENEFITS"
1678,"B10000*","00200","0400","TRATIVE &"
1678,"B10000*","00200","0500","TENANCE &"
1678,"B10000*","00200","0600","OF PLANT"
1678,"B10000*","00200","0700","& LINEN"
1678,"B10000*","00200","0800","KEEPING"
1678,"B10000*","00200","1000","SERVICES &"
1678,"B10000*","00200","1100","RECORDS &"
1678,"B10000*","00200","1200","& TRAINING"
1678,"B10000*","00200","1300","L SERVICES"
1678,"B10000*","00200","1400","L SERVICES"
1678,"B10000*","00300","0100","FIXTURES"
1678,"B10000*","00300","0200","EQUIPMENT"
1678,"B10000*","00300","0400","GENERAL"
1678,"B10000*","00300","0500","REPAIRS"
1678,"B10000*","00300","0700","SERVICE"
1678,"B10000*","00300","1000","SUPPLY"
1678,"B10000*","00300","1100","LIBRARY"
1678,"B10000*","00400","0100","SQUARE"
1678,"B10000*","00400","0200","SQUARE"
1678,"B10000*","00400","0300","GROSS"
1678,"B10000*","00400","0400","ACCUM"
1678,"B10000*","00400","0500","SQUARE"
1678,"B10000*","00400","0600","SQUARE"
1678,"B10000*","00400","0700","POUNDS OF"
1678,"B10000*","00400","0800","HOURS OF"
1678,"B10000*","00400","0900","MEALS"
1678,"B10000*","00400","1000","COSTED"
1678,"B10000*","00400","1100","TIME"
1678,"B10000*","00400","1200","ASSIGNED"
1678,"B10000*","00500","0100","FEET"
1678,"B10000*","00500","0200","FEET"
1678,"B10000*","00500","0300","SALARIES"
1678,"B10000*","00500","0400","COST"
1678,"B10000*","00500","0500","FEET"
1678,"B10000*","00500","0600","FEET"
1678,"B10000*","00500","0700","LAUNDRY"
1678,"B10000*","00500","0800","SERVICE"
1678,"B10000*","00500","0900","SERVED"
1678,"B10000*","00500","1000","REQUISITIO"
1678,"B10000*","00500","1100","SPENT"
1678,"B10000*","00500","1200","TIME"
1678,"B10000*","00600","0100","1"
1678,"B10000*","00600","0200","1"
1678,"B10000*","00600","0300","3"
1678,"B10000*","00600","0400","3"
1678,"B10000*","00600","0500","1"
1678,"B10000*","00600","0600","1"
1678,"B10000*","00600","0700","3"
1678,"B10000*","00600","0800","3"
1678,"B10000*","00600","0900","3"
1678,"B10000*","00600","1000","3"
1678,"B10000*","00600","1100","3"
1678,"B10000*","00600","1200","3"
1678,"B100000","00000","0400","X"
1678,"G000000","02000","0000","OTHER INCOME"
1678,"G000000","02100","0000","LSA CONTRACTUAL"
1678,"G000000","02800","0000","BAD DEBTS"
1678,"S000000","00100","0100","2"
1678,"S000000","00100","0200","02/08/2013"
1678,"S000000","00100","0300","N"
1678,"S000000","00100","0301","N"
1678,"S000000","00100","0500","F"
1678,"S000000","00200","0200","07001"
1678,"S000000","00200","0400","08/11/2014"
1678,"S000000","00300","0100","4"
1678,"S000000","00300","0200","08/01/2014"
1678,"S000001","00100","0100","PRIORITY BEHAVIORAL HEALTH  LLC"
1678,"S000001","00101","0100","115 HANSEL ST"
1678,"S000001","00102","0100","NEW IBERIA"
1678,"S000001","00102","0200","LA"
1678,"S000001","00102","0300","70562-3904"
1678,"S000001","00103","0100","01/01/2012"
1678,"S000001","00103","0200","12/31/2012"
1678,"S000001","00200","0100","194688"
1678,"S000001","00200","0500","12/14/2005"
1678,"S000001","00400","0100","N"
1678,"S100000","00501","0100","04/01/2013"
1679,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1679,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1679,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1679,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1679,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1679,"A000000","00600","0000","0600OPERATION OF PLANT"
1679,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1679,"A000000","00800","0000","0800HOUSEKEEPING"
1679,"A000000","00900","0000","0900CAFETERIA"
1679,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1679,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1679,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1679,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1679,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1679,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1679,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1679,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1679,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1679,"A000000","03300","0000","3300GROUP THERAPY"
1679,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1679,"A000000","03500","0000","3500FAMILY COUNSELING"
1679,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1679,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1679,"A000000","03800","0000","3800OTHER CMHC"
1679,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1679,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1679,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1679,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1679,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1679,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1679,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1679,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1679,"A000000","05300","0000","5300FUND RAISING"
1679,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1679,"A000000","05500","0000","5500RESEARCH"
1679,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1679,"A000000","05700","0000","5700ADVERTISING"
1679,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1679,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1679,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1679,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1679,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1679,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1679,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1679,"A300000","01800","0000","PATIENT TRANSPORTATION"
1679,"A300000","01800","0100","A"
1679,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
1679,"A300000","01900","0000","DONATIONS"
1679,"A300000","01900","0100","A"
1679,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1679,"A300000","01901","0000","ENTERTAINMENT"
1679,"A300000","01901","0100","A"
1679,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1679,"A300000","01902","0000","OTHER INCOME"
1679,"A300000","01902","0100","A"
1679,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1679,"B10000*","00100","0100","CAP REL"
1679,"B10000*","00100","0200","CAP REL"
1679,"B10000*","00100","0300","EMPLOYEE"
1679,"B10000*","00100","0400","ADMINIS-"
1679,"B10000*","00100","0500","MAIN-"
1679,"B10000*","00100","0600","OPERATION"
1679,"B10000*","00100","0700","LAUNDRY"
1679,"B10000*","00100","0800","HOUSE-"
1679,"B10000*","00100","0900","CAFETERIA"
1679,"B10000*","00100","1000","CENTRAL"
1679,"B10000*","00100","1100","MEDICAL"
1679,"B10000*","00100","1200","PROF.EDUC."
1679,"B10000*","00100","1300","OTHER GENERA"
1679,"B10000*","00100","1400","OTHER GENERA"
1679,"B10000*","00200","0100","BLDGS &"
1679,"B10000*","00200","0200","MOVABLE"
1679,"B10000*","00200","0300","BENEFITS"
1679,"B10000*","00200","0400","TRATIVE &"
1679,"B10000*","00200","0500","TENANCE &"
1679,"B10000*","00200","0600","OF PLANT"
1679,"B10000*","00200","0700","& LINEN"
1679,"B10000*","00200","0800","KEEPING"
1679,"B10000*","00200","1000","SERVICES &"
1679,"B10000*","00200","1100","RECORDS &"
1679,"B10000*","00200","1200","& TRAINING"
1679,"B10000*","00200","1300","L SERVICES"
1679,"B10000*","00200","1400","L SERVICES"
1679,"B10000*","00300","0100","FIXTURES"
1679,"B10000*","00300","0200","EQUIPMENT"
1679,"B10000*","00300","0400","GENERAL"
1679,"B10000*","00300","0500","REPAIRS"
1679,"B10000*","00300","0700","SERVICE"
1679,"B10000*","00300","1000","SUPPLY"
1679,"B10000*","00300","1100","LIBRARY"
1679,"B10000*","00400","0100","SQUARE"
1679,"B10000*","00400","0200","SQUARE"
1679,"B10000*","00400","0300","GROSS"
1679,"B10000*","00400","0400","ACCUM"
1679,"B10000*","00400","0500","SQUARE"
1679,"B10000*","00400","0600","SQUARE"
1679,"B10000*","00400","0700","POUNDS OF"
1679,"B10000*","00400","0800","HOURS OF"
1679,"B10000*","00400","0900","MEALS"
1679,"B10000*","00400","1000","COSTED"
1679,"B10000*","00400","1100","TIME"
1679,"B10000*","00400","1200","ASSIGNED"
1679,"B10000*","00500","0100","FEET"
1679,"B10000*","00500","0200","FEET"
1679,"B10000*","00500","0300","SALARIES"
1679,"B10000*","00500","0400","COST"
1679,"B10000*","00500","0500","FEET"
1679,"B10000*","00500","0600","FEET"
1679,"B10000*","00500","0700","LAUNDRY"
1679,"B10000*","00500","0800","SERVICE"
1679,"B10000*","00500","0900","SERVED"
1679,"B10000*","00500","1000","REQUISITIO"
1679,"B10000*","00500","1100","SPENT"
1679,"B10000*","00500","1200","TIME"
1679,"B10000*","00600","0100","1"
1679,"B10000*","00600","0200","1"
1679,"B10000*","00600","0300","3"
1679,"B10000*","00600","0400","3"
1679,"B10000*","00600","0500","1"
1679,"B10000*","00600","0600","1"
1679,"B10000*","00600","0700","3"
1679,"B10000*","00600","0800","3"
1679,"B10000*","00600","0900","3"
1679,"B10000*","00600","1000","3"
1679,"B10000*","00600","1100","3"
1679,"B10000*","00600","1200","3"
1679,"B100000","00000","0400","X"
1679,"G000000","02100","0000","LSA CONTRACTUAL"
1679,"G000000","02800","0000","BAD DEBTS"
1679,"S000000","00100","0100","2"
1679,"S000000","00100","0200","02/07/2013"
1679,"S000000","00100","0300","N"
1679,"S000000","00100","0301","Y"
1679,"S000000","00100","0500","F"
1679,"S000000","00200","0200","07001"
1679,"S000000","00200","0400","08/08/2014"
1679,"S000000","00300","0100","4"
1679,"S000000","00300","0200","08/01/2014"
1679,"S000001","00100","0100","LIBERTY HEALTH ASSOCIATES  LLC"
1679,"S000001","00101","0100","18914 VIGNES LAKE AVENUE"
1679,"S000001","00102","0100","BATON ROUGE"
1679,"S000001","00102","0200","LA"
1679,"S000001","00102","0300","70817"
1679,"S000001","00103","0100","01/01/2012"
1679,"S000001","00103","0200","08/01/2012"
1679,"S000001","00200","0100","194694"
1679,"S000001","00200","0300","LLC"
1679,"S000001","00200","0500","04/24/2006"
1679,"S000001","00400","0100","N"
1687,"S000000","00100","0100","2"
1687,"S000000","00100","0200","05/14/2013"
1687,"S000000","00100","0300","N"
1687,"S000000","00100","0301","N"
1687,"S000000","00100","0500","L"
1687,"S000000","00200","0200","11301"
1687,"S000000","00200","0400","08/05/2014"
1687,"S000000","00300","0100","4"
1687,"S000000","00300","0200","08/11/2014"
1687,"S000001","00100","0100","WINCHESTER C.M.H.C. INC"
1687,"S000001","00101","0100","20-B RICKETTS DRIVE"
1687,"S000001","00102","0100","WINCHESTER"
1687,"S000001","00102","0200","VA"
1687,"S000001","00102","0300","22601"
1687,"S000001","00200","0100","494611"
1687,"S000001","00200","0500","10/17/2011"
1692,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1692,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1692,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1692,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1692,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1692,"A000000","00600","0000","0600OPERATION OF PLANT"
1692,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1692,"A000000","00800","0000","0800HOUSEKEEPING"
1692,"A000000","00900","0000","0900CAFETERIA"
1692,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1692,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1692,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1692,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1692,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1692,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1692,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1692,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1692,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1692,"A000000","03300","0000","3300GROUP THERAPY"
1692,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1692,"A000000","03500","0000","3500FAMILY COUNSELING"
1692,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1692,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1692,"A000000","03800","0000","3800OTHER CMHC"
1692,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1692,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1692,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1692,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1692,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1692,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1692,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1692,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1692,"A000000","05300","0000","5300FUND RAISING"
1692,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1692,"A000000","05500","0000","5500RESEARCH"
1692,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1692,"A000000","05700","0000","5700ADVERTISING"
1692,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1692,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1692,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1692,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1692,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1692,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1692,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1692,"B10000*","00100","0100","CAP REL"
1692,"B10000*","00100","0200","CAP REL"
1692,"B10000*","00100","0300","EMPLOYEE"
1692,"B10000*","00100","0400","ADMINIS-"
1692,"B10000*","00100","0500","MAIN-"
1692,"B10000*","00100","0600","OPERATION"
1692,"B10000*","00100","0700","LAUNDRY"
1692,"B10000*","00100","0800","HOUSE-"
1692,"B10000*","00100","0900","CAFETERIA"
1692,"B10000*","00100","1000","CENTRAL"
1692,"B10000*","00100","1100","MEDICAL"
1692,"B10000*","00100","1200","PROF.EDUC."
1692,"B10000*","00100","1300","OTHER GENERA"
1692,"B10000*","00100","1400","OTHER GENERA"
1692,"B10000*","00200","0100","BLDGS &"
1692,"B10000*","00200","0200","MOVABLE"
1692,"B10000*","00200","0300","BENEFITS"
1692,"B10000*","00200","0400","TRATIVE &"
1692,"B10000*","00200","0500","TENANCE &"
1692,"B10000*","00200","0600","OF PLANT"
1692,"B10000*","00200","0700","& LINEN"
1692,"B10000*","00200","0800","KEEPING"
1692,"B10000*","00200","1000","SERVICES &"
1692,"B10000*","00200","1100","RECORDS &"
1692,"B10000*","00200","1200","& TRAINING"
1692,"B10000*","00200","1300","L SERVICES"
1692,"B10000*","00200","1400","L SERVICES"
1692,"B10000*","00300","0100","FIXTURES"
1692,"B10000*","00300","0200","EQUIPMENT"
1692,"B10000*","00300","0400","GENERAL"
1692,"B10000*","00300","0500","REPAIRS"
1692,"B10000*","00300","0700","SERVICE"
1692,"B10000*","00300","1000","SUPPLY"
1692,"B10000*","00300","1100","LIBRARY"
1692,"B10000*","00400","0100","SQUARE"
1692,"B10000*","00400","0200","SQUARE"
1692,"B10000*","00400","0300","GROSS"
1692,"B10000*","00400","0400","ACCUM"
1692,"B10000*","00400","0500","SQUARE"
1692,"B10000*","00400","0600","SQUARE"
1692,"B10000*","00400","0700","POUNDS OF"
1692,"B10000*","00400","0800","HOURS OF"
1692,"B10000*","00400","0900","MEALS"
1692,"B10000*","00400","1000","COSTED"
1692,"B10000*","00400","1100","TIME"
1692,"B10000*","00400","1200","ASSIGNED"
1692,"B10000*","00500","0100","FEET"
1692,"B10000*","00500","0200","FEET"
1692,"B10000*","00500","0300","SALARIES"
1692,"B10000*","00500","0400","COST"
1692,"B10000*","00500","0500","FEET"
1692,"B10000*","00500","0600","FEET"
1692,"B10000*","00500","0700","LAUNDRY"
1692,"B10000*","00500","0800","SERVICE"
1692,"B10000*","00500","0900","SERVED"
1692,"B10000*","00500","1000","REQUISITIO"
1692,"B10000*","00500","1100","SPENT"
1692,"B10000*","00500","1200","TIME"
1692,"B10000*","00600","0100","1"
1692,"B10000*","00600","0200","1"
1692,"B10000*","00600","0300","3"
1692,"B10000*","00600","0400","3"
1692,"B10000*","00600","0500","1"
1692,"B10000*","00600","0600","1"
1692,"B10000*","00600","0700","3"
1692,"B10000*","00600","0800","3"
1692,"B10000*","00600","0900","3"
1692,"B10000*","00600","1000","3"
1692,"B10000*","00600","1100","3"
1692,"B10000*","00600","1200","3"
1692,"B100000","00000","0400","X"
1692,"G000000","02000","0000","MISC"
1692,"S000000","00100","0100","2"
1692,"S000000","00100","0200","02/01/2013"
1692,"S000000","00100","0300","N"
1692,"S000000","00100","0301","N"
1692,"S000000","00100","0500","F"
1692,"S000000","00200","0200","04011"
1692,"S000000","00200","0400","08/15/2014"
1692,"S000000","00300","0100","4"
1692,"S000000","00300","0200","08/15/2014"
1692,"S000001","00100","0100","TEXAS PANHANDLE MHMR"
1692,"S000001","00101","0100","901 WALLACE BLVD"
1692,"S000001","00102","0100","AMARILLO"
1692,"S000001","00102","0200","TX"
1692,"S000001","00102","0300","79106"
1692,"S000001","00103","0100","09/01/2011"
1692,"S000001","00103","0200","08/31/2012"
1692,"S000001","00200","0100","454915"
1692,"S000001","00200","0300","COMMUNITY MENTAL HEALTH CENTER"
1692,"S000001","00200","0500","02/20/2007"
1692,"S000001","00400","0100","N"
1692,"S100000","00501","0100","04/05/2013"
1693,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1693,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1693,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1693,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1693,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1693,"A000000","00600","0000","0600OPERATION OF PLANT"
1693,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1693,"A000000","00800","0000","0800HOUSEKEEPING"
1693,"A000000","00900","0000","0900CAFETERIA"
1693,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1693,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1693,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1693,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1693,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1693,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1693,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1693,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1693,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1693,"A000000","03300","0000","3300GROUP THERAPY"
1693,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1693,"A000000","03500","0000","3500FAMILY COUNSELING"
1693,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1693,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1693,"A000000","03800","0000","3800OTHER CMHC"
1693,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1693,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1693,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1693,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1693,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1693,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1693,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1693,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1693,"A000000","05300","0000","5300FUND RAISING"
1693,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1693,"A000000","05500","0000","5500RESEARCH"
1693,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1693,"A000000","05700","0000","5700ADVERTISING"
1693,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1693,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1693,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1693,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1693,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1693,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1693,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1693,"A300000","01800","0000","PATIENT TRANSPORTATION"
1693,"A300000","01800","0100","A"
1693,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1693,"A300000","01801","0000","PATIENT MEALS"
1693,"A300000","01801","0100","A"
1693,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1693,"A300000","01900","0000","ENTERTAINMENT"
1693,"A300000","01900","0100","A"
1693,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1693,"A300000","01901","0000","BUSINESS DEVELOPMENT"
1693,"A300000","01901","0100","A"
1693,"A300000","01901","0300","EMPLOYEE BENEFITS"
1693,"A300000","01902","0000","BUSINESS DEVELOPMENT"
1693,"A300000","01902","0100","A"
1693,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1693,"A31000A","00100","0100","Y"
1693,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1693,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1693,"A31000C","00100","0100","A"
1693,"A31000C","00100","0200","EARL J. WILDE  III"
1693,"A31000C","00100","0400","BEACON HOSPITAL MANAGEMENT"
1693,"A31000C","00100","0600","HOME OFFICE"
1693,"A31000C","00200","0100","A"
1693,"A31000C","00200","0200","PHILLIP S. WENDELL"
1693,"A31000C","00200","0400","BEACON HOSPITAL MANAGEMENT"
1693,"A31000C","00200","0600","HOME OFFICE"
1693,"B10000*","00100","0100","CAP REL"
1693,"B10000*","00100","0200","CAP REL"
1693,"B10000*","00100","0300","EMPLOYEE"
1693,"B10000*","00100","0400","ADMINIS-"
1693,"B10000*","00100","0500","MAIN-"
1693,"B10000*","00100","0600","OPERATION"
1693,"B10000*","00100","0700","LAUNDRY"
1693,"B10000*","00100","0800","HOUSE-"
1693,"B10000*","00100","0900","CAFETERIA"
1693,"B10000*","00100","1000","CENTRAL"
1693,"B10000*","00100","1100","MEDICAL"
1693,"B10000*","00100","1200","PROF.EDUC."
1693,"B10000*","00100","1300","OTHER GENERA"
1693,"B10000*","00100","1400","OTHER GENERA"
1693,"B10000*","00200","0100","BLDGS &"
1693,"B10000*","00200","0200","MOVABLE"
1693,"B10000*","00200","0300","BENEFITS"
1693,"B10000*","00200","0400","TRATIVE &"
1693,"B10000*","00200","0500","TENANCE &"
1693,"B10000*","00200","0600","OF PLANT"
1693,"B10000*","00200","0700","& LINEN"
1693,"B10000*","00200","0800","KEEPING"
1693,"B10000*","00200","1000","SERVICES &"
1693,"B10000*","00200","1100","RECORDS &"
1693,"B10000*","00200","1200","& TRAINING"
1693,"B10000*","00200","1300","L SERVICES"
1693,"B10000*","00200","1400","L SERVICES"
1693,"B10000*","00300","0100","FIXTURES"
1693,"B10000*","00300","0200","EQUIPMENT"
1693,"B10000*","00300","0400","GENERAL"
1693,"B10000*","00300","0500","REPAIRS"
1693,"B10000*","00300","0700","SERVICE"
1693,"B10000*","00300","1000","SUPPLY"
1693,"B10000*","00300","1100","LIBRARY"
1693,"B10000*","00400","0100","SQUARE"
1693,"B10000*","00400","0200","SQUARE"
1693,"B10000*","00400","0300","GROSS"
1693,"B10000*","00400","0400","ACCUM"
1693,"B10000*","00400","0500","SQUARE"
1693,"B10000*","00400","0600","SQUARE"
1693,"B10000*","00400","0700","POUNDS OF"
1693,"B10000*","00400","0800","HOURS OF"
1693,"B10000*","00400","0900","MEALS"
1693,"B10000*","00400","1000","COSTED"
1693,"B10000*","00400","1100","TIME"
1693,"B10000*","00400","1200","ASSIGNED"
1693,"B10000*","00500","0100","FEET"
1693,"B10000*","00500","0200","FEET"
1693,"B10000*","00500","0300","SALARIES"
1693,"B10000*","00500","0400","COST"
1693,"B10000*","00500","0500","FEET"
1693,"B10000*","00500","0600","FEET"
1693,"B10000*","00500","0700","LAUNDRY"
1693,"B10000*","00500","0800","SERVICE"
1693,"B10000*","00500","0900","SERVED"
1693,"B10000*","00500","1000","REQUSTNS"
1693,"B10000*","00500","1100","SPENT"
1693,"B10000*","00500","1200","TIME"
1693,"B10000*","00600","0100","1"
1693,"B10000*","00600","0200","1"
1693,"B10000*","00600","0300","3"
1693,"B10000*","00600","0400","3"
1693,"B10000*","00600","0500","1"
1693,"B10000*","00600","0600","1"
1693,"B10000*","00600","0700","3"
1693,"B10000*","00600","0800","3"
1693,"B10000*","00600","0900","3"
1693,"B10000*","00600","1000","3"
1693,"B10000*","00600","1100","3"
1693,"B10000*","00600","1200","3"
1693,"B100000","00000","0400","X"
1693,"G000000","02000","0000","OTHER INCOME"
1693,"S000000","00100","0100","2"
1693,"S000000","00100","0200","02/12/2013"
1693,"S000000","00100","0300","N"
1693,"S000000","00100","0301","Y"
1693,"S000000","00100","0500","F"
1693,"S000000","00200","0200","12001"
1693,"S000000","00200","0400","08/26/2014"
1693,"S000000","00300","0100","4"
1693,"S000000","00300","0200","08/19/2014"
1693,"S000001","00100","0100","BEACON BEHAV HLTH-GULF COAST"
1693,"S000001","00101","0100","12450 SHORTHCUT ROAD  SUIT E"
1693,"S000001","00102","0100","BILOXI"
1693,"S000001","00102","0200","MS"
1693,"S000001","00102","0300","39582"
1693,"S000001","00103","0100","01/01/2012"
1693,"S000001","00103","0200","05/31/2012"
1693,"S000001","00200","0100","254618"
1693,"S000001","00200","0500","08/12/2005"
1693,"S000001","00400","0100","N"
1694,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1694,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1694,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1694,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1694,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1694,"A000000","00600","0000","0600OPERATION OF PLANT"
1694,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1694,"A000000","00800","0000","0800HOUSEKEEPING"
1694,"A000000","00900","0000","0900CAFETERIA"
1694,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1694,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1694,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1694,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1694,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1694,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1694,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1694,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1694,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1694,"A000000","03300","0000","3300GROUP THERAPY"
1694,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1694,"A000000","03500","0000","3500FAMILY COUNSELING"
1694,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1694,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1694,"A000000","03800","0000","3800OTHER CMHC"
1694,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1694,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1694,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1694,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1694,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1694,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1694,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1694,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1694,"A000000","05300","0000","5300FUND RAISING"
1694,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1694,"A000000","05500","0000","5500RESEARCH"
1694,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1694,"A000000","05700","0000","5700ADVERTISING"
1694,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1694,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1694,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1694,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1694,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1694,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1694,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1694,"A300000","01800","0000","PATIENT TRANSPORTATION"
1694,"A300000","01800","0100","A"
1694,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1694,"A300000","01801","0000","PATIENT MEALS"
1694,"A300000","01801","0100","A"
1694,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1694,"A300000","01900","0000","ENTERTAINMENT"
1694,"A300000","01900","0100","A"
1694,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1694,"A300000","01901","0000","BUSINESS DEVELOPMENT"
1694,"A300000","01901","0100","A"
1694,"A300000","01901","0300","EMPLOYEE BENEFITS"
1694,"A300000","01902","0000","BUSINESS DEVELOPMENT"
1694,"A300000","01902","0100","A"
1694,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1694,"A31000A","00100","0100","Y"
1694,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1694,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1694,"A31000C","00100","0100","A"
1694,"A31000C","00100","0200","EARL J. WILDE  III"
1694,"A31000C","00100","0400","BEACON HOSPITAL MANAGEMENT"
1694,"A31000C","00100","0600","HOME OFFICE"
1694,"A31000C","00200","0100","A"
1694,"A31000C","00200","0200","PHILLIP S. WENDELL"
1694,"A31000C","00200","0400","BEACON HOSPITAL MANAGEMENT"
1694,"A31000C","00200","0600","HOME OFFICE"
1694,"B10000*","00100","0100","CAP REL"
1694,"B10000*","00100","0200","CAP REL"
1694,"B10000*","00100","0300","EMPLOYEE"
1694,"B10000*","00100","0400","ADMINIS-"
1694,"B10000*","00100","0500","MAIN-"
1694,"B10000*","00100","0600","OPERATION"
1694,"B10000*","00100","0700","LAUNDRY"
1694,"B10000*","00100","0800","HOUSE-"
1694,"B10000*","00100","0900","CAFETERIA"
1694,"B10000*","00100","1000","CENTRAL"
1694,"B10000*","00100","1100","MEDICAL"
1694,"B10000*","00100","1200","PROF.EDUC."
1694,"B10000*","00100","1300","OTHER GENERA"
1694,"B10000*","00100","1400","OTHER GENERA"
1694,"B10000*","00200","0100","BLDGS &"
1694,"B10000*","00200","0200","MOVABLE"
1694,"B10000*","00200","0300","BENEFITS"
1694,"B10000*","00200","0400","TRATIVE &"
1694,"B10000*","00200","0500","TENANCE &"
1694,"B10000*","00200","0600","OF PLANT"
1694,"B10000*","00200","0700","& LINEN"
1694,"B10000*","00200","0800","KEEPING"
1694,"B10000*","00200","1000","SERVICES &"
1694,"B10000*","00200","1100","RECORDS &"
1694,"B10000*","00200","1200","& TRAINING"
1694,"B10000*","00200","1300","L SERVICES"
1694,"B10000*","00200","1400","L SERVICES"
1694,"B10000*","00300","0100","FIXTURES"
1694,"B10000*","00300","0200","EQUIPMENT"
1694,"B10000*","00300","0400","GENERAL"
1694,"B10000*","00300","0500","REPAIRS"
1694,"B10000*","00300","0700","SERVICE"
1694,"B10000*","00300","1000","SUPPLY"
1694,"B10000*","00300","1100","LIBRARY"
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1694,"B10000*","00400","0700","POUNDS OF"
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1694,"B10000*","00400","1200","ASSIGNED"
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1694,"B10000*","00500","0300","SALARIES"
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1694,"B10000*","00500","0500","FEET"
1694,"B10000*","00500","0600","FEET"
1694,"B10000*","00500","0700","LAUNDRY"
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1694,"B10000*","00500","1200","TIME"
1694,"B10000*","00600","0100","1"
1694,"B10000*","00600","0200","1"
1694,"B10000*","00600","0300","3"
1694,"B10000*","00600","0400","3"
1694,"B10000*","00600","0500","1"
1694,"B10000*","00600","0600","1"
1694,"B10000*","00600","0700","3"
1694,"B10000*","00600","0800","3"
1694,"B10000*","00600","0900","3"
1694,"B10000*","00600","1000","3"
1694,"B10000*","00600","1100","3"
1694,"B10000*","00600","1200","3"
1694,"B100000","00000","0400","X"
1694,"G000000","02000","0000","INTEREST INCOME"
1694,"G000000","02100","0000","OTHER INCOME"
1694,"S000000","00100","0100","2"
1694,"S000000","00100","0200","02/12/2013"
1694,"S000000","00100","0300","N"
1694,"S000000","00100","0301","Y"
1694,"S000000","00100","0500","F"
1694,"S000000","00200","0200","12001"
1694,"S000000","00200","0400","08/26/2014"
1694,"S000000","00300","0100","4"
1694,"S000000","00300","0200","08/21/2014"
1694,"S000001","00100","0100","BEACON BEHAV. HLTH SO MISSISSIPPI"
1694,"S000001","00101","0100","310 CAHAL STREET  SUITE B"
1694,"S000001","00102","0100","HATTIESBURG"
1694,"S000001","00102","0200","MS"
1694,"S000001","00102","0300","39401"
1694,"S000001","00103","0100","01/01/2012"
1694,"S000001","00103","0200","05/31/2012"
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1695,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
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1695,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1695,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
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1695,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
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1695,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
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1695,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
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1695,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1695,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1695,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1695,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1695,"A000000","05300","0000","5300FUND RAISING"
1695,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1695,"A000000","05500","0000","5500RESEARCH"
1695,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1695,"A000000","05700","0000","5700ADVERTISING"
1695,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1695,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1695,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1695,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1695,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1695,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1695,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1695,"A300000","01800","0000","PATIENT TRANSPORTATION"
1695,"A300000","01800","0100","A"
1695,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1695,"A300000","01801","0000","PATIENT MEALS"
1695,"A300000","01801","0100","A"
1695,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1695,"A300000","01900","0000","BUSINESS DEVELOPMENT"
1695,"A300000","01900","0100","A"
1695,"A300000","01900","0300","EMPLOYEE BENEFITS"
1695,"A300000","01901","0000","BUSINESS DEVELOPMENT"
1695,"A300000","01901","0100","A"
1695,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1695,"A31000A","00100","0100","Y"
1695,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1695,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1695,"A31000C","00100","0100","A"
1695,"A31000C","00100","0200","EARL J. WILDE  III"
1695,"A31000C","00100","0400","BEACON HOSPITAL MANAGEMENT"
1695,"A31000C","00100","0600","HOME OFFICE"
1695,"A31000C","00200","0100","A"
1695,"A31000C","00200","0200","PHILLIP S. WENDELL"
1695,"A31000C","00200","0400","BEACON HOSPITAL MANAGEMENT"
1695,"A31000C","00200","0600","HOME OFFICE"
1695,"B10000*","00100","0100","CAP REL"
1695,"B10000*","00100","0200","CAP REL"
1695,"B10000*","00100","0300","EMPLOYEE"
1695,"B10000*","00100","0400","ADMINIS-"
1695,"B10000*","00100","0500","MAIN-"
1695,"B10000*","00100","0600","OPERATION"
1695,"B10000*","00100","0700","LAUNDRY"
1695,"B10000*","00100","0800","HOUSE-"
1695,"B10000*","00100","0900","CAFETERIA"
1695,"B10000*","00100","1000","CENTRAL"
1695,"B10000*","00100","1100","MEDICAL"
1695,"B10000*","00100","1200","PROF.EDUC."
1695,"B10000*","00100","1300","OTHER GENERA"
1695,"B10000*","00100","1400","OTHER GENERA"
1695,"B10000*","00200","0100","BLDGS &"
1695,"B10000*","00200","0200","MOVABLE"
1695,"B10000*","00200","0300","BENEFITS"
1695,"B10000*","00200","0400","TRATIVE &"
1695,"B10000*","00200","0500","TENANCE &"
1695,"B10000*","00200","0600","OF PLANT"
1695,"B10000*","00200","0700","& LINEN"
1695,"B10000*","00200","0800","KEEPING"
1695,"B10000*","00200","1000","SERVICES &"
1695,"B10000*","00200","1100","RECORDS &"
1695,"B10000*","00200","1200","& TRAINING"
1695,"B10000*","00200","1300","L SERVICES"
1695,"B10000*","00200","1400","L SERVICES"
1695,"B10000*","00300","0100","FIXTURES"
1695,"B10000*","00300","0200","EQUIPMENT"
1695,"B10000*","00300","0400","GENERAL"
1695,"B10000*","00300","0500","REPAIRS"
1695,"B10000*","00300","0700","SERVICE"
1695,"B10000*","00300","1000","SUPPLY"
1695,"B10000*","00300","1100","LIBRARY"
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1695,"B10000*","00400","0200","SQUARE"
1695,"B10000*","00400","0300","GROSS"
1695,"B10000*","00400","0400","ACCUM"
1695,"B10000*","00400","0500","SQUARE"
1695,"B10000*","00400","0600","SQUARE"
1695,"B10000*","00400","0700","POUNDS OF"
1695,"B10000*","00400","0800","HOURS OF"
1695,"B10000*","00400","0900","MEALS"
1695,"B10000*","00400","1000","COSTED"
1695,"B10000*","00400","1100","TIME"
1695,"B10000*","00400","1200","ASSIGNED"
1695,"B10000*","00500","0100","FEET"
1695,"B10000*","00500","0200","FEET"
1695,"B10000*","00500","0300","SALARIES"
1695,"B10000*","00500","0400","COST"
1695,"B10000*","00500","0500","FEET"
1695,"B10000*","00500","0600","FEET"
1695,"B10000*","00500","0700","LAUNDRY"
1695,"B10000*","00500","0800","SERVICE"
1695,"B10000*","00500","0900","SERVED"
1695,"B10000*","00500","1000","REQUSTNS"
1695,"B10000*","00500","1100","SPENT"
1695,"B10000*","00500","1200","TIME"
1695,"B10000*","00600","0100","1"
1695,"B10000*","00600","0200","1"
1695,"B10000*","00600","0300","3"
1695,"B10000*","00600","0400","3"
1695,"B10000*","00600","0500","1"
1695,"B10000*","00600","0600","1"
1695,"B10000*","00600","0700","3"
1695,"B10000*","00600","0800","3"
1695,"B10000*","00600","0900","3"
1695,"B10000*","00600","1000","3"
1695,"B10000*","00600","1100","3"
1695,"B10000*","00600","1200","3"
1695,"B100000","00000","0400","X"
1695,"S000000","00100","0100","2"
1695,"S000000","00100","0200","02/12/2013"
1695,"S000000","00100","0300","N"
1695,"S000000","00100","0301","Y"
1695,"S000000","00100","0500","F"
1695,"S000000","00200","0200","12001"
1695,"S000000","00200","0400","08/27/2014"
1695,"S000000","00300","0100","4"
1695,"S000000","00300","0200","08/20/2014"
1695,"S000001","00100","0100","BEACON BEHAV HEALTH -JACKSON"
1695,"S000001","00101","0100","5360 I-55 NORTH  REAR"
1695,"S000001","00102","0100","JACKSON"
1695,"S000001","00102","0200","MS"
1695,"S000001","00102","0300","39211"
1695,"S000001","00103","0100","01/01/2012"
1695,"S000001","00103","0200","06/01/2012"
1695,"S000001","00200","0100","254621"
1695,"S000001","00200","0500","09/02/2009"
1695,"S000001","00400","0100","N"
1698,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1698,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1698,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1698,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1698,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1698,"A000000","00600","0000","0600OPERATION OF PLANT"
1698,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1698,"A000000","00800","0000","0800HOUSEKEEPING"
1698,"A000000","00900","0000","0900CAFETERIA"
1698,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1698,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1698,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1698,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1698,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1698,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1698,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1698,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1698,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1698,"A000000","03300","0000","3300GROUP THERAPY"
1698,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITIES THERAP"
1698,"A000000","03500","0000","3500FAMILY COUNSELING"
1698,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1698,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1698,"A000000","03800","0000","3800OTHER CMHC"
1698,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1698,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1698,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1698,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1698,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1698,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1698,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1698,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1698,"A000000","05300","0000","5300FUND RAISING"
1698,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1698,"A000000","05500","0000","5500RESEARCH"
1698,"A000000","05600","0000","5600INVESTMENT PROPERTY"
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1698,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1698,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1698,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1698,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1698,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1698,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1698,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1698,"B10000*","00100","0100","CAP REL"
1698,"B10000*","00100","0200","CAP REL"
1698,"B10000*","00100","0300","EMPLOYEE"
1698,"B10000*","00100","0400","ADMINIS-"
1698,"B10000*","00100","0500","MAIN-"
1698,"B10000*","00100","0600","OPERATION"
1698,"B10000*","00100","0700","LAUNDRY"
1698,"B10000*","00100","0800","HOUSE-"
1698,"B10000*","00100","0900","CAFETERIA"
1698,"B10000*","00100","1000","CENTRAL"
1698,"B10000*","00100","1100","MEDICAL"
1698,"B10000*","00100","1200","PROF.EDUC."
1698,"B10000*","00100","1300","OTHER GENERA"
1698,"B10000*","00100","1400","OTHER GENERA"
1698,"B10000*","00200","0100","BLDGS &"
1698,"B10000*","00200","0200","MOVABLE"
1698,"B10000*","00200","0300","BENEFITS"
1698,"B10000*","00200","0400","TRATIVE &"
1698,"B10000*","00200","0500","TENANCE &"
1698,"B10000*","00200","0600","OF PLANT"
1698,"B10000*","00200","0700","& LINEN"
1698,"B10000*","00200","0800","KEEPING"
1698,"B10000*","00200","1000","SERVICES &"
1698,"B10000*","00200","1100","RECORDS &"
1698,"B10000*","00200","1200","& TRAINING"
1698,"B10000*","00200","1300","L SERVICES"
1698,"B10000*","00200","1400","L SERVICES"
1698,"B10000*","00300","0100","FIXTURES"
1698,"B10000*","00300","0200","EQUIPMENT"
1698,"B10000*","00300","0400","GENERAL"
1698,"B10000*","00300","0500","REPAIRS"
1698,"B10000*","00300","0700","SERVICE"
1698,"B10000*","00300","1000","SUPPLY"
1698,"B10000*","00300","1100","LIBRARY"
1698,"B10000*","00400","0100","SQUARE"
1698,"B10000*","00400","0200","SQUARE"
1698,"B10000*","00400","0300","GROSS"
1698,"B10000*","00400","0400","ACCUM"
1698,"B10000*","00400","0500","SQUARE"
1698,"B10000*","00400","0600","SQUARE"
1698,"B10000*","00400","0700","POUNDS OF"
1698,"B10000*","00400","0800","HOURS OF"
1698,"B10000*","00400","0900","MEALS"
1698,"B10000*","00400","1000","COSTED"
1698,"B10000*","00400","1100","TIME"
1698,"B10000*","00400","1200","ASSIGNED"
1698,"B10000*","00500","0100","FEET"
1698,"B10000*","00500","0200","FEET"
1698,"B10000*","00500","0300","SALARIES"
1698,"B10000*","00500","0400","COST"
1698,"B10000*","00500","0500","FEET"
1698,"B10000*","00500","0600","FEET"
1698,"B10000*","00500","0700","LAUNDRY"
1698,"B10000*","00500","0800","SERVICE"
1698,"B10000*","00500","0900","SERVED"
1698,"B10000*","00500","1000","REQUISITIO"
1698,"B10000*","00500","1100","SPENT"
1698,"B10000*","00500","1200","TIME"
1698,"B10000*","00600","0100","1"
1698,"B10000*","00600","0200","1"
1698,"B10000*","00600","0300","3"
1698,"B10000*","00600","0400","3"
1698,"B10000*","00600","0500","1"
1698,"B10000*","00600","0600","1"
1698,"B10000*","00600","0700","3"
1698,"B10000*","00600","0800","3"
1698,"B10000*","00600","0900","3"
1698,"B10000*","00600","1000","3"
1698,"B10000*","00600","1100","3"
1698,"B10000*","00600","1200","3"
1698,"B100000","00000","0400","X"
1698,"S000000","00100","0100","2"
1698,"S000000","00100","0200","11/14/2013"
1698,"S000000","00100","0300","N"
1698,"S000000","00100","0301","Y"
1698,"S000000","00100","0500","F"
1698,"S000000","00200","0200","04011"
1698,"S000000","00200","0400","09/15/2014"
1698,"S000000","00300","0100","4"
1698,"S000000","00300","0200","08/28/2014"
1698,"S000001","00100","0100","PALLADIN CMHC LLC"
1698,"S000001","00101","0100","7901 CAMERON RD BLDG 2 STE 100"
1698,"S000001","00102","0100","AUSTIN"
1698,"S000001","00102","0200","TX"
1698,"S000001","00102","0300","78754"
1698,"S000001","00103","0100","01/01/2012"
1698,"S000001","00103","0200","11/01/2012"
1698,"S000001","00200","0100","454923"
1698,"S000001","00200","0500","08/06/2007"
1698,"S000001","00400","0100","N"
1703,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1703,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1703,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1703,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1703,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1703,"A000000","00600","0000","0600OPERATION OF PLANT"
1703,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1703,"A000000","00800","0000","0800HOUSEKEEPING"
1703,"A000000","00900","0000","0900CAFETERIA"
1703,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1703,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1703,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1703,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1703,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1703,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1703,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1703,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1703,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1703,"A000000","03300","0000","3300GROUP THERAPY"
1703,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1703,"A000000","03500","0000","3500FAMILY COUNSELING"
1703,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1703,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1703,"A000000","03800","0000","3800OTHER CMHC"
1703,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1703,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1703,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1703,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1703,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1703,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1703,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1703,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1703,"A000000","05300","0000","5300FUND RAISING"
1703,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1703,"A000000","05500","0000","5500RESEARCH"
1703,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1703,"A000000","05700","0000","5700ADVERTISING"
1703,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1703,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
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1703,"A300000","01800","0000","TRAVEL & ENTERTAINMENT"
1703,"A300000","01800","0100","A"
1703,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1703,"B10000*","00100","0100","CAP REL"
1703,"B10000*","00100","0200","CAP REL"
1703,"B10000*","00100","0300","EMPLOYEE"
1703,"B10000*","00100","0400","ADMINIS-"
1703,"B10000*","00100","0500","MAIN-"
1703,"B10000*","00100","0600","OPERATION"
1703,"B10000*","00100","0700","LAUNDRY"
1703,"B10000*","00100","0800","HOUSE-"
1703,"B10000*","00100","0900","CAFETERIA"
1703,"B10000*","00100","1000","CENTRAL"
1703,"B10000*","00100","1100","MEDICAL"
1703,"B10000*","00100","1200","PROF.EDUC."
1703,"B10000*","00100","1300","OTHER GENERA"
1703,"B10000*","00100","1400","OTHER GENERA"
1703,"B10000*","00200","0100","BLDGS &"
1703,"B10000*","00200","0200","MOVABLE"
1703,"B10000*","00200","0300","BENEFITS"
1703,"B10000*","00200","0400","TRATIVE &"
1703,"B10000*","00200","0500","TENANCE &"
1703,"B10000*","00200","0600","OF PLANT"
1703,"B10000*","00200","0700","& LINEN"
1703,"B10000*","00200","0800","KEEPING"
1703,"B10000*","00200","1000","SERVICES &"
1703,"B10000*","00200","1100","RECORDS &"
1703,"B10000*","00200","1200","& TRAINING"
1703,"B10000*","00200","1300","L SERVICES"
1703,"B10000*","00200","1400","L SERVICES"
1703,"B10000*","00300","0100","FIXTURES"
1703,"B10000*","00300","0200","EQUIPMENT"
1703,"B10000*","00300","0400","GENERAL"
1703,"B10000*","00300","0500","REPAIRS"
1703,"B10000*","00300","0700","SERVICE"
1703,"B10000*","00300","1000","SUPPLY"
1703,"B10000*","00300","1100","LIBRARY"
1703,"B10000*","00400","0100","SQUARE"
1703,"B10000*","00400","0200","SQUARE"
1703,"B10000*","00400","0300","GROSS"
1703,"B10000*","00400","0400","ACCUM"
1703,"B10000*","00400","0500","SQUARE"
1703,"B10000*","00400","0600","SQUARE"
1703,"B10000*","00400","0700","POUNDS OF"
1703,"B10000*","00400","0800","HOURS OF"
1703,"B10000*","00400","0900","MEALS"
1703,"B10000*","00400","1000","COSTED"
1703,"B10000*","00400","1100","TIME"
1703,"B10000*","00400","1200","ASSIGNED"
1703,"B10000*","00500","0100","FEET"
1703,"B10000*","00500","0200","FEET"
1703,"B10000*","00500","0300","SALARIES"
1703,"B10000*","00500","0400","COST"
1703,"B10000*","00500","0500","FEET"
1703,"B10000*","00500","0600","FEET"
1703,"B10000*","00500","0700","LAUNDRY"
1703,"B10000*","00500","0800","SERVICE"
1703,"B10000*","00500","0900","SERVED"
1703,"B10000*","00500","1000","REQUISITIO"
1703,"B10000*","00500","1100","SPENT"
1703,"B10000*","00500","1200","TIME"
1703,"B10000*","00600","0100","1"
1703,"B10000*","00600","0200","1"
1703,"B10000*","00600","0300","3"
1703,"B10000*","00600","0400","3"
1703,"B10000*","00600","0500","1"
1703,"B10000*","00600","0600","1"
1703,"B10000*","00600","0700","3"
1703,"B10000*","00600","0800","3"
1703,"B10000*","00600","0900","3"
1703,"B10000*","00600","1000","3"
1703,"B10000*","00600","1100","3"
1703,"B10000*","00600","1200","3"
1703,"B100000","00000","0400","X"
1703,"S000000","00100","0100","2"
1703,"S000000","00100","0200","05/31/2013"
1703,"S000000","00100","0300","N"
1703,"S000000","00100","0301","N"
1703,"S000000","00100","0500","F"
1703,"S000000","00200","0200","04011"
1703,"S000000","00200","0400","09/05/2014"
1703,"S000000","00300","0100","4"
1703,"S000000","00300","0200","08/26/2014"
1703,"S000001","00100","0100","DAYBREAK REHABILITATION CENTER"
1703,"S000001","00101","0100","9000 SOUTHWEST FREEWAY"
1703,"S000001","00102","0100","HOUSTON"
1703,"S000001","00102","0200","TX"
1703,"S000001","00102","0300","77074"
1703,"S000001","00103","0100","01/01/2012"
1703,"S000001","00103","0200","12/31/2012"
1703,"S000001","00200","0100","454730"
1703,"S000001","00200","0500","09/17/1996"
1703,"S000001","00400","0100","N"
1705,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1705,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1705,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1705,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1705,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1705,"A000000","00600","0000","0600OPERATION OF PLANT"
1705,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1705,"A000000","00800","0000","0800HOUSEKEEPING"
1705,"A000000","00900","0000","0900CAFETERIA"
1705,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1705,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1705,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1705,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1705,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1705,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1705,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1705,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1705,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1705,"A000000","03300","0000","3300GROUP THERAPY"
1705,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1705,"A000000","03500","0000","3500FAMILY COUNSELING"
1705,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1705,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1705,"A000000","03800","0000","3800OTHER CMHC"
1705,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1705,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1705,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1705,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1705,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1705,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1705,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1705,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1705,"A000000","05300","0000","5300FUND RAISING"
1705,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1705,"A000000","05500","0000","5500RESEARCH"
1705,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1705,"A000000","05700","0000","5700ADVERTISING"
1705,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1705,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1705,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1705,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1705,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1705,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1705,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1705,"B10000*","00100","0100","CAP REL"
1705,"B10000*","00100","0200","CAP REL"
1705,"B10000*","00100","0300","EMPLOYEE"
1705,"B10000*","00100","0400","ADMINIS-"
1705,"B10000*","00100","0500","MAIN-"
1705,"B10000*","00100","0600","OPERATION"
1705,"B10000*","00100","0700","LAUNDRY"
1705,"B10000*","00100","0800","HOUSE-"
1705,"B10000*","00100","0900","CAFETERIA"
1705,"B10000*","00100","1000","CENTRAL"
1705,"B10000*","00100","1100","MEDICAL"
1705,"B10000*","00100","1200","PROF.EDUC."
1705,"B10000*","00100","1300","OTHER GENERA"
1705,"B10000*","00100","1400","OTHER GENERA"
1705,"B10000*","00200","0100","BLDGS &"
1705,"B10000*","00200","0200","MOVABLE"
1705,"B10000*","00200","0300","BENEFITS"
1705,"B10000*","00200","0400","TRATIVE &"
1705,"B10000*","00200","0500","TENANCE &"
1705,"B10000*","00200","0600","OF PLANT"
1705,"B10000*","00200","0700","& LINEN"
1705,"B10000*","00200","0800","KEEPING"
1705,"B10000*","00200","1000","SERVICES &"
1705,"B10000*","00200","1100","RECORDS &"
1705,"B10000*","00200","1200","& TRAINING"
1705,"B10000*","00200","1300","L SERVICES"
1705,"B10000*","00200","1400","L SERVICES"
1705,"B10000*","00300","0100","FIXTURES"
1705,"B10000*","00300","0200","EQUIPMENT"
1705,"B10000*","00300","0400","GENERAL"
1705,"B10000*","00300","0500","REPAIRS"
1705,"B10000*","00300","0700","SERVICE"
1705,"B10000*","00300","1000","SUPPLY"
1705,"B10000*","00300","1100","LIBRARY"
1705,"B10000*","00400","0100","SQUARE"
1705,"B10000*","00400","0200","SQUARE"
1705,"B10000*","00400","0300","GROSS"
1705,"B10000*","00400","0400","ACCUM"
1705,"B10000*","00400","0500","SQUARE"
1705,"B10000*","00400","0600","SQUARE"
1705,"B10000*","00400","0700","POUNDS OF"
1705,"B10000*","00400","0800","HOURS OF"
1705,"B10000*","00400","0900","MEALS"
1705,"B10000*","00400","1000","COSTED"
1705,"B10000*","00400","1100","TIME"
1705,"B10000*","00400","1200","ASSIGNED"
1705,"B10000*","00500","0100","FEET"
1705,"B10000*","00500","0200","FEET"
1705,"B10000*","00500","0300","SALARIES"
1705,"B10000*","00500","0400","COST"
1705,"B10000*","00500","0500","FEET"
1705,"B10000*","00500","0600","FEET"
1705,"B10000*","00500","0700","LAUNDRY"
1705,"B10000*","00500","0800","SERVICE"
1705,"B10000*","00500","0900","SERVED"
1705,"B10000*","00500","1000","REQUISITIO"
1705,"B10000*","00500","1100","SPENT"
1705,"B10000*","00500","1200","TIME"
1705,"B10000*","00600","0100","1"
1705,"B10000*","00600","0200","1"
1705,"B10000*","00600","0300","3"
1705,"B10000*","00600","0400","3"
1705,"B10000*","00600","0500","1"
1705,"B10000*","00600","0600","1"
1705,"B10000*","00600","0700","3"
1705,"B10000*","00600","0800","3"
1705,"B10000*","00600","0900","3"
1705,"B10000*","00600","1000","3"
1705,"B10000*","00600","1100","3"
1705,"B10000*","00600","1200","3"
1705,"B100000","00000","0400","X"
1705,"S000000","00100","0100","2"
1705,"S000000","00100","0200","06/06/2013"
1705,"S000000","00100","0300","N"
1705,"S000000","00100","0301","N"
1705,"S000000","00100","0500","F"
1705,"S000000","00200","0200","04011"
1705,"S000000","00200","0400","10/01/2014"
1705,"S000000","00300","0100","4"
1705,"S000000","00300","0200","09/15/2014"
1705,"S000001","00100","0100","DAPA FAMILY RECOVERY CENER"
1705,"S000001","00101","0100","5500 GUHN ROAD"
1705,"S000001","00102","0100","HOUSTON"
1705,"S000001","00102","0200","TX"
1705,"S000001","00102","0300","77040"
1705,"S000001","00103","0100","01/01/2012"
1705,"S000001","00103","0200","12/31/2012"
1705,"S000001","00200","0100","454718"
1705,"S000001","00200","0500","07/08/1996"
1705,"S000001","00400","0100","N"
1705,"S100000","00501","0100","07/24/2013"
1712,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1712,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1712,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1712,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1712,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1712,"A000000","00600","0000","0600OPERATION OF PLANT"
1712,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1712,"A000000","00800","0000","0800HOUSEKEEPING"
1712,"A000000","00900","0000","0900CAFETERIA"
1712,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1712,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1712,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1712,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1712,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1712,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1712,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1712,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1712,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1712,"A000000","03300","0000","3300GROUP THERAPY"
1712,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1712,"A000000","03500","0000","3500FAMILY COUNSELING"
1712,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1712,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1712,"A000000","03800","0000","3800OTHER CMHC"
1712,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1712,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1712,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1712,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1712,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1712,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1712,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1712,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1712,"A000000","05300","0000","5300FUND RAISING"
1712,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1712,"A000000","05500","0000","5500RESEARCH"
1712,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1712,"A000000","05700","0000","5700ADVERTISING"
1712,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1712,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1712,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1712,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1712,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1712,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1712,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1712,"A300000","01800","0000","TRANSPORTATION"
1712,"A300000","01800","0100","A"
1712,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1712,"A300000","01900","0000","FOOD"
1712,"A300000","01900","0100","A"
1712,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1712,"B10000*","00100","0100","CAP REL"
1712,"B10000*","00100","0200","CAP REL"
1712,"B10000*","00100","0300","EMPLOYEE"
1712,"B10000*","00100","0400","ADMINIS-"
1712,"B10000*","00100","0500","MAIN-"
1712,"B10000*","00100","0600","OPERATION"
1712,"B10000*","00100","0700","LAUNDRY"
1712,"B10000*","00100","0800","HOUSE-"
1712,"B10000*","00100","0900","CAFETERIA"
1712,"B10000*","00100","1000","CENTRAL"
1712,"B10000*","00100","1100","MEDICAL"
1712,"B10000*","00100","1200","PROF.EDUC."
1712,"B10000*","00100","1300","OTHER GENERA"
1712,"B10000*","00100","1400","OTHER GENERA"
1712,"B10000*","00200","0100","BLDGS &"
1712,"B10000*","00200","0200","MOVABLE"
1712,"B10000*","00200","0300","BENEFITS"
1712,"B10000*","00200","0400","TRATIVE &"
1712,"B10000*","00200","0500","TENANCE &"
1712,"B10000*","00200","0600","OF PLANT"
1712,"B10000*","00200","0700","& LINEN"
1712,"B10000*","00200","0800","KEEPING"
1712,"B10000*","00200","1000","SERVICES &"
1712,"B10000*","00200","1100","RECORDS &"
1712,"B10000*","00200","1200","& TRAINING"
1712,"B10000*","00200","1300","L SERVICES"
1712,"B10000*","00200","1400","L SERVICES"
1712,"B10000*","00300","0100","FIXTURES"
1712,"B10000*","00300","0200","EQUIPMENT"
1712,"B10000*","00300","0400","GENERAL"
1712,"B10000*","00300","0500","REPAIRS"
1712,"B10000*","00300","0700","SERVICE"
1712,"B10000*","00300","1000","SUPPLY"
1712,"B10000*","00300","1100","LIBRARY"
1712,"B10000*","00400","0100","SQUARE"
1712,"B10000*","00400","0200","SQUARE"
1712,"B10000*","00400","0300","GROSS"
1712,"B10000*","00400","0400","ACCUM"
1712,"B10000*","00400","0500","SQUARE"
1712,"B10000*","00400","0600","SQUARE"
1712,"B10000*","00400","0700","POUNDS OF"
1712,"B10000*","00400","0800","HOURS OF"
1712,"B10000*","00400","0900","MEALS"
1712,"B10000*","00400","1000","COSTED"
1712,"B10000*","00400","1100","TIME"
1712,"B10000*","00400","1200","ASSIGNED"
1712,"B10000*","00500","0100","FEET"
1712,"B10000*","00500","0200","FEET"
1712,"B10000*","00500","0300","SALARIES"
1712,"B10000*","00500","0400","COST"
1712,"B10000*","00500","0500","FEET"
1712,"B10000*","00500","0600","FEET"
1712,"B10000*","00500","0700","LAUNDRY"
1712,"B10000*","00500","0800","SERVICE"
1712,"B10000*","00500","0900","SERVED"
1712,"B10000*","00500","1000","REQUISITIO"
1712,"B10000*","00500","1100","SPENT"
1712,"B10000*","00500","1200","TIME"
1712,"B10000*","00600","0100","1"
1712,"B10000*","00600","0200","1"
1712,"B10000*","00600","0300","3"
1712,"B10000*","00600","0400","3"
1712,"B10000*","00600","0500","1"
1712,"B10000*","00600","0600","1"
1712,"B10000*","00600","0700","3"
1712,"B10000*","00600","0800","3"
1712,"B10000*","00600","0900","3"
1712,"B10000*","00600","1000","3"
1712,"B10000*","00600","1100","3"
1712,"B10000*","00600","1200","3"
1712,"B100000","00000","0400","X"
1712,"S000000","00100","0100","4"
1712,"S000000","00100","0200","07/17/2013"
1712,"S000000","00100","0300","N"
1712,"S000000","00100","0301","Y"
1712,"S000000","00100","0500","F"
1712,"S000000","00200","0200","09001"
1712,"S000000","00200","0400","09/05/2014"
1712,"S000000","00300","0100","4"
1712,"S000000","00300","0200","09/18/2014"
1712,"S000001","00100","0100","GOLDEN HEALTH REHABILITATION CENTER"
1712,"S000001","00101","0100","7254 SE 48TH STREET"
1712,"S000001","00102","0100","MIAMI"
1712,"S000001","00102","0200","FL"
1712,"S000001","00102","0300","33155"
1712,"S000001","00103","0100","01/01/2012"
1712,"S000001","00103","0200","09/30/2012"
1712,"S000001","00200","0100","101434"
1712,"S000001","00200","0500","01/05/1998"
1712,"S000001","00400","0100","N"
1719,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1719,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1719,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1719,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1719,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1719,"A000000","00600","0000","0600OPERATION OF PLANT"
1719,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1719,"A000000","00800","0000","0800HOUSEKEEPING"
1719,"A000000","00900","0000","0900CAFETERIA"
1719,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1719,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1719,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1719,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1719,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1719,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1719,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1719,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1719,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1719,"A000000","03300","0000","3300GROUP THERAPY"
1719,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1719,"A000000","03500","0000","3500FAMILY COUNSELING"
1719,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1719,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1719,"A000000","03800","0000","3800OTHER CMHC"
1719,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1719,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1719,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1719,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1719,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1719,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1719,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1719,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1719,"A000000","05300","0000","5300FUND RAISING"
1719,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1719,"A000000","05500","0000","5500RESEARCH"
1719,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1719,"A000000","05700","0000","5700ADVERTISING"
1719,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1719,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1719,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1719,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1719,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1719,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1719,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1719,"A100010","00100","0000","RENTS"
1719,"A100010","00100","0100","A"
1719,"A100010","00100","0200","CAP REL COSTS-BLDG & FIXT"
1719,"A100010","00100","0500","OPERATION OF PLANT"
1719,"A100010","00200","0000","THERAPY/DOCTOR"
1719,"A100010","00200","0100","B"
1719,"A100010","00200","0200","GROUP THERAPY"
1719,"A100010","00200","0500","OCCUPATIONAL THERAPY"
1719,"A100010","00300","0000","THERAPY/DOCTOR"
1719,"A100010","00300","0100","B"
1719,"A100010","00300","0500","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1719,"A100010","00400","0000","DEPRECIATION"
1719,"A100010","00400","0100","C"
1719,"A100010","00400","0200","CAP REL COSTS-MVBLE EQUIP"
1719,"A100010","00400","0500","OPERATION OF PLANT"
1719,"A300000","01800","0000","MISC NON COST REPORTALBE"
1719,"A300000","01800","0100","A"
1719,"A300000","01800","0300","OTHER NONREIMBURSABLE COST CENTERS"
1719,"B10000*","00100","0100","CAP REL"
1719,"B10000*","00100","0200","CAP REL"
1719,"B10000*","00100","0300","EMPLOYEE"
1719,"B10000*","00100","0400","ADMINIS-"
1719,"B10000*","00100","0500","MAIN-"
1719,"B10000*","00100","0600","OPERATION"
1719,"B10000*","00100","0700","LAUNDRY"
1719,"B10000*","00100","0800","HOUSE-"
1719,"B10000*","00100","0900","CAFETERIA"
1719,"B10000*","00100","1000","CENTRAL"
1719,"B10000*","00100","1100","MEDICAL"
1719,"B10000*","00100","1200","PROF.EDUC."
1719,"B10000*","00100","1300","OTHER GENERA"
1719,"B10000*","00100","1400","OTHER GENERA"
1719,"B10000*","00200","0100","BLDGS &"
1719,"B10000*","00200","0200","MOVABLE"
1719,"B10000*","00200","0300","BENEFITS"
1719,"B10000*","00200","0400","TRATIVE &"
1719,"B10000*","00200","0500","TENANCE &"
1719,"B10000*","00200","0600","OF PLANT"
1719,"B10000*","00200","0700","& LINEN"
1719,"B10000*","00200","0800","KEEPING"
1719,"B10000*","00200","1000","SERVICES &"
1719,"B10000*","00200","1100","RECORDS &"
1719,"B10000*","00200","1200","& TRAINING"
1719,"B10000*","00200","1300","L SERVICES"
1719,"B10000*","00200","1400","L SERVICES"
1719,"B10000*","00300","0100","FIXTURES"
1719,"B10000*","00300","0200","EQUIPMENT"
1719,"B10000*","00300","0400","GENERAL"
1719,"B10000*","00300","0500","REPAIRS"
1719,"B10000*","00300","0700","SERVICE"
1719,"B10000*","00300","1000","SUPPLY"
1719,"B10000*","00300","1100","LIBRARY"
1719,"B10000*","00400","0100","SQUARE"
1719,"B10000*","00400","0200","SQUARE"
1719,"B10000*","00400","0300","GROSS"
1719,"B10000*","00400","0400","ACCUM"
1719,"B10000*","00400","0500","SQUARE"
1719,"B10000*","00400","0600","SQUARE"
1719,"B10000*","00400","0700","POUNDS OF"
1719,"B10000*","00400","0800","HOURS OF"
1719,"B10000*","00400","0900","MEALS"
1719,"B10000*","00400","1000","COSTED"
1719,"B10000*","00400","1100","TIME"
1719,"B10000*","00400","1200","ASSIGNED"
1719,"B10000*","00400","1300","TME SPENT"
1719,"B10000*","00500","0100","FEET"
1719,"B10000*","00500","0200","FEET"
1719,"B10000*","00500","0300","SALARIES"
1719,"B10000*","00500","0400","COST"
1719,"B10000*","00500","0500","FEET"
1719,"B10000*","00500","0600","FEET"
1719,"B10000*","00500","0700","LAUNDRY"
1719,"B10000*","00500","0800","SERVICE"
1719,"B10000*","00500","0900","SERVED"
1719,"B10000*","00500","1000","REQUISITIO"
1719,"B10000*","00500","1100","SPENT"
1719,"B10000*","00500","1200","TIME"
1719,"B10000*","00600","0100","1"
1719,"B10000*","00600","0200","1"
1719,"B10000*","00600","0300","3"
1719,"B10000*","00600","0400","3"
1719,"B10000*","00600","0500","1"
1719,"B10000*","00600","0600","1"
1719,"B10000*","00600","0700","3"
1719,"B10000*","00600","0800","3"
1719,"B10000*","00600","0900","3"
1719,"B10000*","00600","1000","3"
1719,"B10000*","00600","1100","3"
1719,"B10000*","00600","1200","3"
1719,"B100000","00000","0400","X"
1719,"S000000","00100","0100","2"
1719,"S000000","00100","0200","05/29/2013"
1719,"S000000","00100","0300","N"
1719,"S000000","00100","0301","N"
1719,"S000000","00100","0500","F"
1719,"S000000","00200","0200","04011"
1719,"S000000","00200","0400","10/29/2014"
1719,"S000000","00300","0100","4"
1719,"S000000","00300","0200","10/15/2014"
1719,"S000001","00100","0100","POST OAKS CARE CENTER INC"
1719,"S000001","00101","0100","4615 POST OAK PLACE DRIVE"
1719,"S000001","00101","0200","SUITE 205"
1719,"S000001","00102","0100","HOUSTON"
1719,"S000001","00102","0200","TX"
1719,"S000001","00102","0300","77027"
1719,"S000001","00103","0100","01/01/2012"
1719,"S000001","00103","0200","12/31/2012"
1719,"S000001","00200","0100","454769"
1719,"S000001","00200","0500","01/01/1997"
1719,"S000001","00400","0100","N"
1722,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1722,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1722,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1722,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1722,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1722,"A000000","00600","0000","0600OPERATION OF PLANT"
1722,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1722,"A000000","00800","0000","0800HOUSEKEEPING"
1722,"A000000","00900","0000","0900CAFETERIA"
1722,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1722,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1722,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1722,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1722,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1722,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1722,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1722,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1722,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1722,"A000000","03300","0000","3300GROUP THERAPY"
1722,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1722,"A000000","03500","0000","3500FAMILY COUNSELING"
1722,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1722,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1722,"A000000","03800","0000","3800OTHER CMHC"
1722,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1722,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1722,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1722,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1722,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1722,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1722,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1722,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1722,"A000000","05300","0000","5300FUND RAISING"
1722,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1722,"A000000","05500","0000","5500RESEARCH"
1722,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1722,"A000000","05700","0000","5700ADVERTISING"
1722,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1722,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1722,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1722,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1722,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1722,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1722,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1722,"A300000","00200","0100","B"
1722,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1722,"A300000","01800","0000","PATIENT TRANSPORTATION"
1722,"A300000","01800","0100","A"
1722,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
1722,"A300000","01900","0000","PATIENT MEALS"
1722,"A300000","01900","0100","A"
1722,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1722,"A300000","01901","0000","COMMUNITY EDUCATION"
1722,"A300000","01901","0100","A"
1722,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1722,"A300000","01902","0000","OTHER INCOME"
1722,"A300000","01902","0100","A"
1722,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1722,"A31000A","00100","0100","Y"
1722,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
1722,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
1722,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
1722,"A31000C","00100","0100","A"
1722,"A31000C","00100","0200","E.PAUL/ERNIE/KEVIN - BROUSSARD"
1722,"A31000C","00100","0400","3-B BUSINESS  LLC"
1722,"A31000C","00100","0600","BUILDING LEASE"
1722,"A31000C","00200","0100","A"
1722,"A31000C","00200","0200","E.PAUL/KEVIN - BROUSSARD"
1722,"A31000C","00200","0400","MEDI TRANS  LLC"
1722,"A31000C","00200","0600","TRANSPORTATION"
1722,"A31000C","00300","0100","A"
1722,"A31000C","00300","0200","E.PAUL/KEVIN - BROUSSARD"
1722,"A31000C","00300","0400","COUNTRY LIVING  LLC"
1722,"A31000C","00300","0600","MANAGEMENT FEE"
1722,"B10000*","00100","0100","CAP REL"
1722,"B10000*","00100","0200","CAP REL"
1722,"B10000*","00100","0300","EMPLOYEE"
1722,"B10000*","00100","0400","ADMINIS-"
1722,"B10000*","00100","0500","MAIN-"
1722,"B10000*","00100","0600","OPERATION"
1722,"B10000*","00100","0700","LAUNDRY"
1722,"B10000*","00100","0800","HOUSE-"
1722,"B10000*","00100","0900","CAFETERIA"
1722,"B10000*","00100","1000","CENTRAL"
1722,"B10000*","00100","1100","MEDICAL"
1722,"B10000*","00100","1200","PROF.EDUC."
1722,"B10000*","00100","1300","OTHER GENERA"
1722,"B10000*","00100","1400","OTHER GENERA"
1722,"B10000*","00200","0100","BLDGS &"
1722,"B10000*","00200","0200","MOVABLE"
1722,"B10000*","00200","0300","BENEFITS"
1722,"B10000*","00200","0400","TRATIVE &"
1722,"B10000*","00200","0500","TENANCE &"
1722,"B10000*","00200","0600","OF PLANT"
1722,"B10000*","00200","0700","& LINEN"
1722,"B10000*","00200","0800","KEEPING"
1722,"B10000*","00200","1000","SERVICES &"
1722,"B10000*","00200","1100","RECORDS &"
1722,"B10000*","00200","1200","& TRAINING"
1722,"B10000*","00200","1300","L SERVICES"
1722,"B10000*","00200","1400","L SERVICES"
1722,"B10000*","00300","0100","FIXTURES"
1722,"B10000*","00300","0200","EQUIPMENT"
1722,"B10000*","00300","0400","GENERAL"
1722,"B10000*","00300","0500","REPAIRS"
1722,"B10000*","00300","0700","SERVICE"
1722,"B10000*","00300","1000","SUPPLY"
1722,"B10000*","00300","1100","LIBRARY"
1722,"B10000*","00400","0100","SQUARE"
1722,"B10000*","00400","0200","SQUARE"
1722,"B10000*","00400","0300","GROSS"
1722,"B10000*","00400","0400","ACCUM"
1722,"B10000*","00400","0500","SQUARE"
1722,"B10000*","00400","0600","SQUARE"
1722,"B10000*","00400","0700","POUNDS OF"
1722,"B10000*","00400","0800","HOURS OF"
1722,"B10000*","00400","0900","MEALS"
1722,"B10000*","00400","1000","COSTED"
1722,"B10000*","00400","1100","TIME"
1722,"B10000*","00400","1200","ASSIGNED"
1722,"B10000*","00500","0100","FEET"
1722,"B10000*","00500","0200","FEET"
1722,"B10000*","00500","0300","SALARIES"
1722,"B10000*","00500","0400","COST"
1722,"B10000*","00500","0500","FEET"
1722,"B10000*","00500","0600","FEET"
1722,"B10000*","00500","0700","LAUNDRY"
1722,"B10000*","00500","0800","SERVICE"
1722,"B10000*","00500","0900","SERVED"
1722,"B10000*","00500","1000","REQUISITIO"
1722,"B10000*","00500","1100","SPENT"
1722,"B10000*","00500","1200","TIME"
1722,"B10000*","00600","0100","1"
1722,"B10000*","00600","0200","1"
1722,"B10000*","00600","0300","3"
1722,"B10000*","00600","0400","3"
1722,"B10000*","00600","0500","1"
1722,"B10000*","00600","0600","1"
1722,"B10000*","00600","0700","3"
1722,"B10000*","00600","0800","3"
1722,"B10000*","00600","0900","3"
1722,"B10000*","00600","1000","3"
1722,"B10000*","00600","1100","3"
1722,"B10000*","00600","1200","3"
1722,"B100000","00000","0400","X"
1722,"G000000","02000","0000","OTHER INCOME"
1722,"G000000","02100","0000","LSA CONTRACTUAL"
1722,"G000000","02800","0000","BAD DEBTS"
1722,"S000000","00100","0100","2"
1722,"S000000","00100","0200","05/07/2013"
1722,"S000000","00100","0300","N"
1722,"S000000","00100","0301","N"
1722,"S000000","00100","0500","F"
1722,"S000000","00200","0200","07001"
1722,"S000000","00200","0400","10/30/2014"
1722,"S000000","00300","0100","4"
1722,"S000000","00300","0200","10/22/2014"
1722,"S000001","00100","0100","SOUTHWEST AMBULATORY BEHAVIORAL SERV"
1722,"S000001","00101","0100","P.O. BOX 370"
1722,"S000001","00102","0100","CROWLEY"
1722,"S000001","00102","0200","LA"
1722,"S000001","00102","0300","70527-0370"
1722,"S000001","00103","0100","01/01/2012"
1722,"S000001","00103","0200","12/28/2012"
1722,"S000001","00200","0100","194650"
1722,"S000001","00200","0500","01/23/1997"
1722,"S000001","00400","0100","N"
1722,"S100000","00301","0100","08/13/2012"
1725,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1725,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1725,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1725,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1725,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1725,"A000000","00600","0000","0600OPERATION OF PLANT"
1725,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1725,"A000000","00800","0000","0800HOUSEKEEPING"
1725,"A000000","00900","0000","0900CAFETERIA"
1725,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1725,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1725,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1725,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1725,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1725,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1725,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1725,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1725,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1725,"A000000","03300","0000","3300GROUP THERAPY"
1725,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1725,"A000000","03500","0000","3500FAMILY COUNSELING"
1725,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1725,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1725,"A000000","03800","0000","3800OTHER CMHC"
1725,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1725,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1725,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1725,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1725,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1725,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1725,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1725,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1725,"A000000","05300","0000","5300FUND RAISING"
1725,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1725,"A000000","05500","0000","5500RESEARCH"
1725,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1725,"A000000","05700","0000","5700ADVERTISING"
1725,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1725,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1725,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1725,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1725,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1725,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1725,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1725,"A300000","01800","0000","UNALLOWABLE COSTS"
1725,"A300000","01800","0100","A"
1725,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1725,"B10000*","00100","0100","CAP REL"
1725,"B10000*","00100","0200","CAP REL"
1725,"B10000*","00100","0300","EMPLOYEE"
1725,"B10000*","00100","0400","ADMINIS-"
1725,"B10000*","00100","0500","MAIN-"
1725,"B10000*","00100","0600","OPERATION"
1725,"B10000*","00100","0700","LAUNDRY"
1725,"B10000*","00100","0800","HOUSE-"
1725,"B10000*","00100","0900","CAFETERIA"
1725,"B10000*","00100","1000","CENTRAL"
1725,"B10000*","00100","1100","MEDICAL"
1725,"B10000*","00100","1200","PROF.EDUC."
1725,"B10000*","00100","1300","OTHER GENERA"
1725,"B10000*","00100","1400","OTHER GENERA"
1725,"B10000*","00200","0100","BLDGS &"
1725,"B10000*","00200","0200","MOVABLE"
1725,"B10000*","00200","0300","BENEFITS"
1725,"B10000*","00200","0400","TRATIVE &"
1725,"B10000*","00200","0500","TENANCE &"
1725,"B10000*","00200","0600","OF PLANT"
1725,"B10000*","00200","0700","& LINEN"
1725,"B10000*","00200","0800","KEEPING"
1725,"B10000*","00200","1000","SERVICES &"
1725,"B10000*","00200","1100","RECORDS &"
1725,"B10000*","00200","1200","& TRAINING"
1725,"B10000*","00200","1300","L SERVICES"
1725,"B10000*","00200","1400","L SERVICES"
1725,"B10000*","00300","0100","FIXTURES"
1725,"B10000*","00300","0200","EQUIPMENT"
1725,"B10000*","00300","0400","GENERAL"
1725,"B10000*","00300","0500","REPAIRS"
1725,"B10000*","00300","0700","SERVICE"
1725,"B10000*","00300","1000","SUPPLY"
1725,"B10000*","00300","1100","LIBRARY"
1725,"B10000*","00400","0100","SQUARE"
1725,"B10000*","00400","0200","SQUARE"
1725,"B10000*","00400","0300","GROSS"
1725,"B10000*","00400","0400","ACCUM"
1725,"B10000*","00400","0500","SQUARE"
1725,"B10000*","00400","0600","SQUARE"
1725,"B10000*","00400","0700","POUNDS OF"
1725,"B10000*","00400","0800","HOURS OF"
1725,"B10000*","00400","0900","MEALS"
1725,"B10000*","00400","1000","COSTED"
1725,"B10000*","00400","1100","TIME"
1725,"B10000*","00400","1200","ASSIGNED"
1725,"B10000*","00500","0100","FEET"
1725,"B10000*","00500","0200","FEET"
1725,"B10000*","00500","0300","SALARIES"
1725,"B10000*","00500","0400","COST"
1725,"B10000*","00500","0500","FEET"
1725,"B10000*","00500","0600","FEET"
1725,"B10000*","00500","0700","LAUNDRY"
1725,"B10000*","00500","0800","SERVICE"
1725,"B10000*","00500","0900","SERVED"
1725,"B10000*","00500","1000","REQUISITIO"
1725,"B10000*","00500","1100","SPENT"
1725,"B10000*","00500","1200","TIME"
1725,"B10000*","00600","0100","1"
1725,"B10000*","00600","0200","1"
1725,"B10000*","00600","0300","3"
1725,"B10000*","00600","0400","3"
1725,"B10000*","00600","0500","1"
1725,"B10000*","00600","0600","1"
1725,"B10000*","00600","0700","3"
1725,"B10000*","00600","0800","3"
1725,"B10000*","00600","0900","3"
1725,"B10000*","00600","1000","3"
1725,"B10000*","00600","1100","3"
1725,"B10000*","00600","1200","3"
1725,"B100000","00000","0400","X"
1725,"G000000","02000","0000","VEHICLE LEASE"
1725,"G000000","02100","0000","OTHER"
1725,"S000000","00100","0100","2"
1725,"S000000","00100","0200","06/03/2013"
1725,"S000000","00100","0300","Y"
1725,"S000000","00100","0301","N"
1725,"S000000","00100","0500","F"
1725,"S000000","00200","0200","04011"
1725,"S000000","00200","0400","11/06/2014"
1725,"S000000","00300","0100","4"
1725,"S000000","00300","0200","10/22/2014"
1725,"S000001","00100","0100","LA PAZ COMMUNITY HEALTH CARE CENTER"
1725,"S000001","00101","0100","530 SAN PEDRO AVENUE"
1725,"S000001","00102","0100","SAN ANTONIO"
1725,"S000001","00102","0200","TX"
1725,"S000001","00102","0300","78212"
1725,"S000001","00103","0100","01/01/2012"
1725,"S000001","00103","0200","12/31/2012"
1725,"S000001","00200","0100","454780"
1725,"S000001","00200","0500","01/04/1998"
1725,"S000001","00400","0100","N"
1725,"S100000","00501","0100","07/25/2013"
1725,"S100000","00502","0100","07/25/2013"
1726,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1726,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1726,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1726,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1726,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1726,"A000000","00600","0000","0600OPERATION OF PLANT"
1726,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1726,"A000000","00800","0000","0800HOUSEKEEPING"
1726,"A000000","00900","0000","0900CAFETERIA"
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1726,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
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1726,"A100010","00100","0200","GROUP THERAPY"
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1726,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1726,"A300000","01900","0000","ADVERTISING & PROMOTION"
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1726,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
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1726,"B10000*","00100","0300","EMPLOYEE"
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1726,"B10000*","00100","1000","CENTRAL"
1726,"B10000*","00100","1100","MEDICAL"
1726,"B10000*","00100","1200","PROF.EDUC."
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1726,"B10000*","00100","1400","OTHER GENERA"
1726,"B10000*","00200","0100","BLDGS &"
1726,"B10000*","00200","0200","MOVABLE"
1726,"B10000*","00200","0300","BENEFITS"
1726,"B10000*","00200","0400","TRATIVE &"
1726,"B10000*","00200","0500","TENANCE &"
1726,"B10000*","00200","0600","OF PLANT"
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1726,"B10000*","00200","0800","KEEPING"
1726,"B10000*","00200","1000","SERVICES &"
1726,"B10000*","00200","1100","RECORDS &"
1726,"B10000*","00200","1200","& TRAINING"
1726,"B10000*","00200","1300","L SERVICES"
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1726,"B10000*","00300","0700","SERVICE"
1726,"B10000*","00300","1000","SUPPLY"
1726,"B10000*","00300","1100","LIBRARY"
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1726,"B10000*","00400","0200","SQUARE"
1726,"B10000*","00400","0300","GROSS"
1726,"B10000*","00400","0400","ACCUM"
1726,"B10000*","00400","0500","SQUARE"
1726,"B10000*","00400","0600","SQUARE"
1726,"B10000*","00400","0700","POUNDS OF"
1726,"B10000*","00400","0800","SQUARE"
1726,"B10000*","00400","0900","MEALS"
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1726,"B10000*","00400","1200","ASSIGNED"
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1726,"B10000*","00500","0200","FEET"
1726,"B10000*","00500","0300","SALARIES"
1726,"B10000*","00500","0400","COST"
1726,"B10000*","00500","0500","FEET"
1726,"B10000*","00500","0600","FEET"
1726,"B10000*","00500","0700","LAUNDRY"
1726,"B10000*","00500","0800","FEET"
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1726,"B10000*","00500","1000","REQUISITIO"
1726,"B10000*","00500","1100","SPENT"
1726,"B10000*","00500","1200","TIME"
1726,"B10000*","00600","0100","1"
1726,"B10000*","00600","0200","1"
1726,"B10000*","00600","0300","3"
1726,"B10000*","00600","0400","3"
1726,"B10000*","00600","0500","1"
1726,"B10000*","00600","0600","1"
1726,"B10000*","00600","0700","3"
1726,"B10000*","00600","0800","1"
1726,"B10000*","00600","0900","3"
1726,"B10000*","00600","1000","3"
1726,"B10000*","00600","1100","3"
1726,"B10000*","00600","1200","3"
1726,"B100000","00000","0400","X"
1726,"G000000","02000","0000","OTHER INCOME"
1726,"S000000","00100","0100","2"
1726,"S000000","00100","0200","06/03/2013"
1726,"S000000","00100","0300","Y"
1726,"S000000","00100","0301","N"
1726,"S000000","00100","0500","F"
1726,"S000000","00200","0200","04011"
1726,"S000000","00200","0400","11/05/2014"
1726,"S000000","00300","0100","4"
1726,"S000000","00300","0200","10/24/2014"
1726,"S000001","00100","0100","SOLARA BEHAVIORAL HEALTH SAN ANTONIO"
1726,"S000001","00101","0100","1927 NORTH ST. MARY S STREET"
1726,"S000001","00102","0100","SAN ANTONIO"
1726,"S000001","00102","0200","TX"
1726,"S000001","00102","0300","78212"
1726,"S000001","00103","0100","01/01/2012"
1726,"S000001","00103","0200","12/31/2012"
1726,"S000001","00200","0100","454912"
1726,"S000001","00200","0500","09/29/2006"
1726,"S000001","00400","0100","N"
1726,"S100000","00501","0100","08/02/2013"
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1737,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
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1737,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1737,"A000000","00800","0000","0800HOUSEKEEPING"
1737,"A000000","00900","0000","0900CAFETERIA"
1737,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1737,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1737,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1737,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1737,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1737,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1737,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
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1737,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
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1737,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
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1737,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
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1737,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
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1737,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1737,"A000000","05300","0000","5300FUND RAISING"
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1737,"B10000*","00300","1100","LIBRARY"
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1737,"B10000*","00400","0200","SQUARE"
1737,"B10000*","00400","0300","GROSS"
1737,"B10000*","00400","0400","ACCUM"
1737,"B10000*","00400","0500","SQUARE"
1737,"B10000*","00400","0600","SQUARE"
1737,"B10000*","00500","0100","FEET"
1737,"B10000*","00500","0200","FEET"
1737,"B10000*","00500","0300","SALARIES"
1737,"B10000*","00500","0400","COST"
1737,"B10000*","00500","0500","FEET"
1737,"B10000*","00500","0600","FEET"
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1737,"B10000*","00600","0300","3"
1737,"B10000*","00600","0400","3"
1737,"B10000*","00600","0500","1"
1737,"B10000*","00600","0600","1"
1737,"B10000*","00600","0700","3"
1737,"B10000*","00600","0800","3"
1737,"B10000*","00600","0900","3"
1737,"B10000*","00600","1000","3"
1737,"B10000*","00600","1100","3"
1737,"B10000*","00600","1200","3"
1737,"B100000","00000","0400","X"
1737,"S000000","00100","0100","2"
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1737,"S000000","00100","0300","N"
1737,"S000000","00100","0301","N"
1737,"S000000","00100","0500","F"
1737,"S000000","00200","0200","04011"
1737,"S000000","00200","0400","11/20/2014"
1737,"S000000","00300","0100","4"
1737,"S000000","00300","0200","11/06/2014"
1737,"S000001","00100","0100","E R AMERICAN HEALTHCARE SERVICES LLC"
1737,"S000001","00101","0100","2815 W.T.C. JESTER  SUITE 101"
1737,"S000001","00102","0100","HOUSTON"
1737,"S000001","00102","0200","TX"
1737,"S000001","00102","0300","770187064"
1737,"S000001","00103","0100","01/01/2012"
1737,"S000001","00103","0200","12/31/2012"
1737,"S000001","00200","0100","454905"
1737,"S000001","00200","0500","11/10/2009"
1737,"S000001","00400","0100","N"
1737,"S100000","00501","0100","07/29/2013"
1739,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1739,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
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1739,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1739,"A000000","00800","0000","0800HOUSEKEEPING"
1739,"A000000","00900","0000","0900CAFETERIA"
1739,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1739,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1739,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1739,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1739,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1739,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1739,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1739,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1739,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1739,"A000000","03300","0000","3300GROUP THERAPY"
1739,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1739,"A000000","03500","0000","3500FAMILY COUNSELING"
1739,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1739,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
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1739,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1739,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
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1739,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1739,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1739,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1739,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1739,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1739,"A000000","05300","0000","5300FUND RAISING"
1739,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1739,"A000000","05500","0000","5500RESEARCH"
1739,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1739,"A000000","05700","0000","5700ADVERTISING"
1739,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1739,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1739,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1739,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1739,"A000000","06200","0000","6200ACTIVITY THERAPIES"
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1739,"A100010","00100","0200","GROUP THERAPY"
1739,"A100010","00100","0500","INDIVIDUAL THERAPY"
1739,"A300000","01800","0000","ADVERTISING"
1739,"A300000","01800","0100","A"
1739,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1739,"A300000","01801","0000","HORSE EXPENSE"
1739,"A300000","01801","0100","A"
1739,"A300000","01801","0300","OPERATION OF PLANT"
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1739,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
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1739,"B10000*","00100","0300","EMPLOYEE"
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1739,"B10000*","00100","1000","CENTRAL"
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1739,"B10000*","00100","1400","OTHER GENERA"
1739,"B10000*","00200","0100","BLDGS &"
1739,"B10000*","00200","0200","MOVABLE"
1739,"B10000*","00200","0300","BENEFITS"
1739,"B10000*","00200","0400","TRATIVE &"
1739,"B10000*","00200","0500","TENANCE &"
1739,"B10000*","00200","0600","OF PLANT"
1739,"B10000*","00200","0700","& LINEN"
1739,"B10000*","00200","0800","KEEPING"
1739,"B10000*","00200","1000","SERVICES &"
1739,"B10000*","00200","1100","RECORDS &"
1739,"B10000*","00200","1200","& TRAINING"
1739,"B10000*","00200","1300","L SERVICES"
1739,"B10000*","00200","1400","L SERVICES"
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1739,"B10000*","00300","0400","GENERAL"
1739,"B10000*","00300","0500","REPAIRS"
1739,"B10000*","00300","0700","SERVICE"
1739,"B10000*","00300","1000","SUPPLY"
1739,"B10000*","00300","1100","LIBRARY"
1739,"B10000*","00400","0100","SQUARE"
1739,"B10000*","00400","0200","SQUARE"
1739,"B10000*","00400","0300","GROSS"
1739,"B10000*","00400","0400","ACCUM"
1739,"B10000*","00400","0500","SQUARE"
1739,"B10000*","00400","0600","SQUARE"
1739,"B10000*","00400","0700","POUNDS OF"
1739,"B10000*","00400","0800","HRS OF"
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1739,"B10000*","00400","1200","ASSIGNED"
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1739,"B10000*","00500","0200","FEET"
1739,"B10000*","00500","0300","SALARIES"
1739,"B10000*","00500","0400","COST"
1739,"B10000*","00500","0500","FEET"
1739,"B10000*","00500","0600","FEET"
1739,"B10000*","00500","0700","LAUNDRY"
1739,"B10000*","00500","0800","SERVICE"
1739,"B10000*","00500","0900","SERVED"
1739,"B10000*","00500","1000","REQUISITIO"
1739,"B10000*","00500","1100","SPENT"
1739,"B10000*","00500","1200","TIME"
1739,"B10000*","00600","0100","1"
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1739,"B10000*","00600","0300","3"
1739,"B10000*","00600","0400","3"
1739,"B10000*","00600","0500","1"
1739,"B10000*","00600","0600","1"
1739,"B10000*","00600","0700","3"
1739,"B10000*","00600","0800","3"
1739,"B10000*","00600","0900","3"
1739,"B10000*","00600","1000","3"
1739,"B10000*","00600","1100","3"
1739,"B10000*","00600","1200","3"
1739,"B100000","00000","0400","X"
1739,"G000000","02000","0000","OTHER INCOME"
1739,"S000000","00100","0100","2"
1739,"S000000","00100","0200","06/03/2013"
1739,"S000000","00100","0300","N"
1739,"S000000","00100","0301","Y"
1739,"S000000","00100","0500","F"
1739,"S000000","00200","0200","04011"
1739,"S000000","00200","0400","11/25/2014"
1739,"S000000","00300","0100","4"
1739,"S000000","00300","0200","10/23/2014"
1739,"S000001","00100","0100","CADWALDER BEHAVORIAL HEALTH"
1739,"S000001","00101","0100","14021 CRESCENT DRIVE"
1739,"S000001","00102","0100","TOMBALL"
1739,"S000001","00102","0200","TX"
1739,"S000001","00102","0300","77275"
1739,"S000001","00103","0100","01/01/2012"
1739,"S000001","00103","0200","12/31/2012"
1739,"S000001","00200","0100","454907"
1739,"S000001","00200","0500","01/23/2004"
1739,"S000001","00400","0100","N"
1740,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1740,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1740,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1740,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1740,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1740,"A000000","00600","0000","0600OPERATION OF PLANT"
1740,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1740,"A000000","00800","0000","0800HOUSEKEEPING"
1740,"A000000","00900","0000","0900CAFETERIA"
1740,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1740,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1740,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1740,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1740,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1740,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1740,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1740,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1740,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1740,"A000000","03300","0000","3300GROUP THERAPY"
1740,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1740,"A000000","03500","0000","3500FAMILY COUNSELING"
1740,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1740,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1740,"A000000","03800","0000","3800OTHER CMHC"
1740,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1740,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1740,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1740,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1740,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1740,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1740,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1740,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1740,"A000000","05300","0000","5300FUND RAISING"
1740,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1740,"A000000","05500","0000","5500RESEARCH"
1740,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1740,"A000000","05700","0000","5700ADVERTISING"
1740,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1740,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1740,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1740,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1740,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1740,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1740,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1740,"B10000*","00100","0100","CAP REL"
1740,"B10000*","00100","0200","CAP REL"
1740,"B10000*","00100","0300","EMPLOYEE"
1740,"B10000*","00100","0400","ADMINIS-"
1740,"B10000*","00100","0500","MAIN-"
1740,"B10000*","00100","0600","OPERATION"
1740,"B10000*","00100","0700","LAUNDRY"
1740,"B10000*","00100","0800","HOUSE-"
1740,"B10000*","00100","0900","CAFETERIA"
1740,"B10000*","00100","1000","CENTRAL"
1740,"B10000*","00100","1100","MEDICAL"
1740,"B10000*","00100","1200","PROF.EDUC."
1740,"B10000*","00100","1300","OTHER GENERA"
1740,"B10000*","00100","1400","OTHER GENERA"
1740,"B10000*","00200","0100","BLDGS &"
1740,"B10000*","00200","0200","MOVABLE"
1740,"B10000*","00200","0300","BENEFITS"
1740,"B10000*","00200","0400","TRATIVE &"
1740,"B10000*","00200","0500","TENANCE &"
1740,"B10000*","00200","0600","OF PLANT"
1740,"B10000*","00200","0700","& LINEN"
1740,"B10000*","00200","0800","KEEPING"
1740,"B10000*","00200","1000","SERVICES &"
1740,"B10000*","00200","1100","RECORDS &"
1740,"B10000*","00200","1200","& TRAINING"
1740,"B10000*","00200","1300","L SERVICES"
1740,"B10000*","00200","1400","L SERVICES"
1740,"B10000*","00300","0100","FIXTURES"
1740,"B10000*","00300","0200","EQUIPMENT"
1740,"B10000*","00300","0400","GENERAL"
1740,"B10000*","00300","0500","REPAIRS"
1740,"B10000*","00300","0700","SERVICE"
1740,"B10000*","00300","1000","SUPPLY"
1740,"B10000*","00300","1100","LIBRARY"
1740,"B10000*","00400","0100","SQUARE"
1740,"B10000*","00400","0200","SQUARE"
1740,"B10000*","00400","0300","GROSS"
1740,"B10000*","00400","0400","ACCUM"
1740,"B10000*","00400","0500","SQUARE"
1740,"B10000*","00400","0600","SQUARE"
1740,"B10000*","00400","0700","POUNDS OF"
1740,"B10000*","00400","0800","HOURS OF"
1740,"B10000*","00400","0900","MEALS"
1740,"B10000*","00400","1000","COSTED"
1740,"B10000*","00400","1100","TIME"
1740,"B10000*","00400","1200","ASSIGNED"
1740,"B10000*","00500","0100","FEET"
1740,"B10000*","00500","0200","FEET"
1740,"B10000*","00500","0300","SALARIES"
1740,"B10000*","00500","0400","COST"
1740,"B10000*","00500","0500","FEET"
1740,"B10000*","00500","0600","FEET"
1740,"B10000*","00500","0700","LAUNDRY"
1740,"B10000*","00500","0800","SERVICE"
1740,"B10000*","00500","0900","SERVED"
1740,"B10000*","00500","1000","REQUSTNS"
1740,"B10000*","00500","1100","SPENT"
1740,"B10000*","00500","1200","TIME"
1740,"B10000*","00600","0100","1"
1740,"B10000*","00600","0200","1"
1740,"B10000*","00600","0300","3"
1740,"B10000*","00600","0400","3"
1740,"B10000*","00600","0500","1"
1740,"B10000*","00600","0600","1"
1740,"B10000*","00600","0700","3"
1740,"B10000*","00600","0800","3"
1740,"B10000*","00600","0900","3"
1740,"B10000*","00600","1000","3"
1740,"B10000*","00600","1100","3"
1740,"B10000*","00600","1200","3"
1740,"B100000","00000","0400","X"
1740,"S000000","00100","0100","2"
1740,"S000000","00100","0200","05/22/2013"
1740,"S000000","00100","0300","N"
1740,"S000000","00100","0301","N"
1740,"S000000","00100","0500","F"
1740,"S000000","00200","0200","07001"
1740,"S000000","00200","0400","11/21/2014"
1740,"S000000","00300","0100","4"
1740,"S000000","00300","0200","11/17/2014"
1740,"S000001","00100","0100","NORTHWEST CMHC"
1740,"S000001","00101","0100","1813 ROSALE DR"
1740,"S000001","00102","0100","BATON ROUGE"
1740,"S000001","00102","0200","LA"
1740,"S000001","00102","0300","70906"
1740,"S000001","00103","0100","01/01/2012"
1740,"S000001","00103","0200","12/31/2012"
1740,"S000001","00200","0100","194719"
1740,"S000001","00200","0500","08/04/2009"
1740,"S000001","00400","0100","N"
1740,"S100000","00501","0100","07/19/2013"
1741,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1741,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1741,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1741,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1741,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1741,"A000000","00600","0000","0600OPERATION OF PLANT"
1741,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1741,"A000000","00800","0000","0800HOUSEKEEPING"
1741,"A000000","00900","0000","0900CAFETERIA"
1741,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1741,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1741,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1741,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1741,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1741,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1741,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1741,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1741,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1741,"A000000","03300","0000","3300GROUP THERAPY"
1741,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1741,"A000000","03500","0000","3500FAMILY COUNSELING"
1741,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1741,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1741,"A000000","03800","0000","3800OTHER CMHC"
1741,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1741,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1741,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1741,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1741,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1741,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1741,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1741,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1741,"A000000","05300","0000","5300FUND RAISING"
1741,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1741,"A000000","05500","0000","5500RESEARCH"
1741,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1741,"A000000","05700","0000","5700ADVERTISING"
1741,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1741,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1741,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1741,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1741,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1741,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1741,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1741,"A300000","00200","0100","B"
1741,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1741,"A300000","01800","0000","OTHER INCOME"
1741,"A300000","01800","0100","A"
1741,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1741,"A300000","01900","0000","PATIENT TRANSPORTATION"
1741,"A300000","01900","0100","A"
1741,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1741,"A300000","01901","0000","PATIENT MEALS"
1741,"A300000","01901","0100","A"
1741,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1741,"A31000A","00100","0100","Y"
1741,"A31000B","00100","0200","CAP REL COSTS-MVBLE EQUIP"
1741,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1741,"A31000C","00100","0100","A"
1741,"A31000C","00100","0200","GOPINATH GOPALAM"
1741,"A31000C","00100","0400","APOLLO MANAGEMENT CONSULTANTS"
1741,"A31000C","00100","0600","MANAGEMENT"
1741,"A31000C","00200","0100","A"
1741,"A31000C","00200","0200","GOPINATH GOPALAM"
1741,"A31000C","00200","0400","APOLLO MANAGEMENT CONSULTANTS"
1741,"A31000C","00200","0600","MANAGEMENT"
1741,"B10000*","00100","0100","CAP REL"
1741,"B10000*","00100","0200","CAP REL"
1741,"B10000*","00100","0300","EMPLOYEE"
1741,"B10000*","00100","0400","ADMINIS-"
1741,"B10000*","00100","0500","MAIN-"
1741,"B10000*","00100","0600","OPERATION"
1741,"B10000*","00100","0700","LAUNDRY"
1741,"B10000*","00100","0800","HOUSE-"
1741,"B10000*","00100","0900","CAFETERIA"
1741,"B10000*","00100","1000","CENTRAL"
1741,"B10000*","00100","1100","MEDICAL"
1741,"B10000*","00100","1200","PROF.EDUC."
1741,"B10000*","00100","1300","OTHER GENERA"
1741,"B10000*","00100","1400","OTHER GENERA"
1741,"B10000*","00200","0100","BLDGS &"
1741,"B10000*","00200","0200","MOVABLE"
1741,"B10000*","00200","0300","BENEFITS"
1741,"B10000*","00200","0400","TRATIVE &"
1741,"B10000*","00200","0500","TENANCE &"
1741,"B10000*","00200","0600","OF PLANT"
1741,"B10000*","00200","0700","& LINEN"
1741,"B10000*","00200","0800","KEEPING"
1741,"B10000*","00200","1000","SERVICES &"
1741,"B10000*","00200","1100","RECORDS &"
1741,"B10000*","00200","1200","& TRAINING"
1741,"B10000*","00200","1300","L SERVICES"
1741,"B10000*","00200","1400","L SERVICES"
1741,"B10000*","00300","0100","FIXTURES"
1741,"B10000*","00300","0200","EQUIPMENT"
1741,"B10000*","00300","0400","GENERAL"
1741,"B10000*","00300","0500","REPAIRS"
1741,"B10000*","00300","0700","SERVICE"
1741,"B10000*","00300","1000","SUPPLY"
1741,"B10000*","00300","1100","LIBRARY"
1741,"B10000*","00400","0100","SQUARE"
1741,"B10000*","00400","0200","SQUARE"
1741,"B10000*","00400","0300","GROSS"
1741,"B10000*","00400","0400","ACCUM"
1741,"B10000*","00400","0500","SQUARE"
1741,"B10000*","00400","0600","SQUARE"
1741,"B10000*","00400","0700","POUNDS OF"
1741,"B10000*","00400","0800","HOURS OF"
1741,"B10000*","00400","0900","MEALS"
1741,"B10000*","00400","1000","COSTED"
1741,"B10000*","00400","1100","TIME"
1741,"B10000*","00400","1200","ASSIGNED"
1741,"B10000*","00500","0100","FEET"
1741,"B10000*","00500","0200","FEET"
1741,"B10000*","00500","0300","SALARIES"
1741,"B10000*","00500","0400","COST"
1741,"B10000*","00500","0500","FEET"
1741,"B10000*","00500","0600","FEET"
1741,"B10000*","00500","0700","LAUNDRY"
1741,"B10000*","00500","0800","SERVICE"
1741,"B10000*","00500","0900","SERVED"
1741,"B10000*","00500","1000","REQUISITIO"
1741,"B10000*","00500","1100","SPENT"
1741,"B10000*","00500","1200","TIME"
1741,"B10000*","00600","0100","1"
1741,"B10000*","00600","0200","1"
1741,"B10000*","00600","0300","3"
1741,"B10000*","00600","0400","3"
1741,"B10000*","00600","0500","1"
1741,"B10000*","00600","0600","1"
1741,"B10000*","00600","0700","3"
1741,"B10000*","00600","0800","3"
1741,"B10000*","00600","0900","3"
1741,"B10000*","00600","1000","3"
1741,"B10000*","00600","1100","3"
1741,"B10000*","00600","1200","3"
1741,"B100000","00000","0400","X"
1741,"G000000","02000","0000","OTHER INCOME"
1741,"G000000","02100","0000","LSA CONTRACTUAL"
1741,"G000000","02800","0000","BAD DEBTS"
1741,"S000000","00100","0100","2"
1741,"S000000","00100","0200","05/03/2013"
1741,"S000000","00100","0300","N"
1741,"S000000","00100","0301","N"
1741,"S000000","00100","0500","F"
1741,"S000000","00200","0200","07001"
1741,"S000000","00200","0400","11/26/2014"
1741,"S000000","00300","0100","4"
1741,"S000000","00300","0200","11/17/2014"
1741,"S000001","00100","0100","RIVERHILLS HEALTHCARE  LLC."
1741,"S000001","00101","0100","PO BOX 640"
1741,"S000001","00102","0100","GONZALES"
1741,"S000001","00102","0200","LA"
1741,"S000001","00102","0300","70707"
1741,"S000001","00103","0100","01/01/2012"
1741,"S000001","00103","0200","11/26/2012"
1741,"S000001","00200","0100","194703"
1741,"S000001","00200","0300","LLC"
1741,"S000001","00200","0500","11/14/2006"
1741,"S000001","00400","0100","N"
1742,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1742,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1742,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1742,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1742,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1742,"A000000","00600","0000","0600OPERATION OF PLANT"
1742,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1742,"A000000","00800","0000","0800HOUSEKEEPING"
1742,"A000000","00900","0000","0900CAFETERIA"
1742,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1742,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1742,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1742,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1742,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1742,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1742,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1742,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1742,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1742,"A000000","03300","0000","3300GROUP THERAPY"
1742,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1742,"A000000","03500","0000","3500FAMILY COUNSELING"
1742,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1742,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1742,"A000000","03800","0000","3800OTHER CMHC"
1742,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1742,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1742,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1742,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1742,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1742,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1742,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1742,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1742,"A000000","05300","0000","5300FUND RAISING"
1742,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1742,"A000000","05500","0000","5500RESEARCH"
1742,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1742,"A000000","05700","0000","5700ADVERTISING"
1742,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1742,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1742,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1742,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1742,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1742,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1742,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1742,"A300000","01800","0000","BAD DEBT EXPENSE"
1742,"A300000","01800","0100","A"
1742,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1742,"B10000*","00100","0100","CAP REL"
1742,"B10000*","00100","0200","CAP REL"
1742,"B10000*","00100","0300","EMPLOYEE"
1742,"B10000*","00100","0400","ADMINIS-"
1742,"B10000*","00100","0500","MAIN-"
1742,"B10000*","00100","0600","OPERATION"
1742,"B10000*","00100","0700","LAUNDRY"
1742,"B10000*","00100","0800","HOUSE-"
1742,"B10000*","00100","0900","CAFETERIA"
1742,"B10000*","00100","1000","CENTRAL"
1742,"B10000*","00100","1100","MEDICAL"
1742,"B10000*","00100","1200","PROF.EDUC."
1742,"B10000*","00100","1300","OTHER GENERA"
1742,"B10000*","00100","1400","OTHER GENERA"
1742,"B10000*","00200","0100","BLDGS &"
1742,"B10000*","00200","0200","MOVABLE"
1742,"B10000*","00200","0300","BENEFITS"
1742,"B10000*","00200","0400","TRATIVE &"
1742,"B10000*","00200","0500","TENANCE &"
1742,"B10000*","00200","0600","OF PLANT"
1742,"B10000*","00200","0700","& LINEN"
1742,"B10000*","00200","0800","KEEPING"
1742,"B10000*","00200","1000","SERVICES &"
1742,"B10000*","00200","1100","RECORDS &"
1742,"B10000*","00200","1200","& TRAINING"
1742,"B10000*","00200","1300","L SERVICES"
1742,"B10000*","00200","1400","L SERVICES"
1742,"B10000*","00300","0100","FIXTURES"
1742,"B10000*","00300","0200","EQUIPMENT"
1742,"B10000*","00300","0400","GENERAL"
1742,"B10000*","00300","0500","REPAIRS"
1742,"B10000*","00300","0700","SERVICE"
1742,"B10000*","00300","1000","SUPPLY"
1742,"B10000*","00300","1100","LIBRARY"
1742,"B10000*","00400","0100","SQUARE"
1742,"B10000*","00400","0200","SQUARE"
1742,"B10000*","00400","0300","GROSS"
1742,"B10000*","00400","0400","ACCUM"
1742,"B10000*","00400","0500","SQUARE"
1742,"B10000*","00400","0600","SQUARE"
1742,"B10000*","00400","0700","POUNDS OF"
1742,"B10000*","00400","0800","HOURS OF"
1742,"B10000*","00400","0900","MEALS"
1742,"B10000*","00400","1000","COSTED"
1742,"B10000*","00400","1100","TIME"
1742,"B10000*","00400","1200","ASSIGNED"
1742,"B10000*","00500","0100","FEET"
1742,"B10000*","00500","0200","FEET"
1742,"B10000*","00500","0300","SALARIES"
1742,"B10000*","00500","0400","COST"
1742,"B10000*","00500","0500","FEET"
1742,"B10000*","00500","0600","FEET"
1742,"B10000*","00500","0700","LAUNDRY"
1742,"B10000*","00500","0800","SERVICE"
1742,"B10000*","00500","0900","SERVED"
1742,"B10000*","00500","1000","REQUISITIO"
1742,"B10000*","00500","1100","SPENT"
1742,"B10000*","00500","1200","TIME"
1742,"B10000*","00600","0100","1"
1742,"B10000*","00600","0200","1"
1742,"B10000*","00600","0300","3"
1742,"B10000*","00600","0400","3"
1742,"B10000*","00600","0500","1"
1742,"B10000*","00600","0600","1"
1742,"B10000*","00600","0700","3"
1742,"B10000*","00600","0800","3"
1742,"B10000*","00600","0900","3"
1742,"B10000*","00600","1000","3"
1742,"B10000*","00600","1100","3"
1742,"B10000*","00600","1200","3"
1742,"B100000","00000","0400","X"
1742,"S000000","00100","0100","2"
1742,"S000000","00100","0200","06/04/2013"
1742,"S000000","00100","0300","N"
1742,"S000000","00100","0301","N"
1742,"S000000","00100","0500","F"
1742,"S000000","00200","0200","04011"
1742,"S000000","00200","0400","12/04/2014"
1742,"S000000","00300","0100","4"
1742,"S000000","00300","0200","11/18/2014"
1742,"S000001","00100","0100","INNERWISDOM  INC."
1742,"S000001","00101","0100","10777 STELLA LINK ROAD"
1742,"S000001","00102","0100","HOUSTON"
1742,"S000001","00102","0200","TX"
1742,"S000001","00102","0300","77025"
1742,"S000001","00103","0100","01/01/2012"
1742,"S000001","00103","0200","12/31/2012"
1742,"S000001","00200","0100","454645"
1742,"S000001","00200","0500","01/01/1994"
1742,"S000001","00400","0100","N"
1742,"S100000","00501","0100","08/09/2013"
1744,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1744,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1744,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1744,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1744,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1744,"A000000","00600","0000","0600OPERATION OF PLANT"
1744,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1744,"A000000","00800","0000","0800HOUSEKEEPING"
1744,"A000000","00900","0000","0900CAFETERIA"
1744,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1744,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1744,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1744,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1744,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1744,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1744,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1744,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1744,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1744,"A000000","03300","0000","3300GROUP THERAPY"
1744,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1744,"A000000","03500","0000","3500FAMILY COUNSELING"
1744,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1744,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1744,"A000000","03800","0000","3800OTHER CMHC"
1744,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1744,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1744,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1744,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1744,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1744,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1744,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1744,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1744,"A000000","05300","0000","5300FUND RAISING"
1744,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1744,"A000000","05500","0000","5500RESEARCH"
1744,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1744,"A000000","05700","0000","5700ADVERTISING"
1744,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1744,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1744,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1744,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1744,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1744,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1744,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1744,"A300000","00200","0100","B"
1744,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1744,"A300000","01800","0000","OTHER INCOME"
1744,"A300000","01800","0100","B"
1744,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1744,"A300000","01900","0000","PATIENT MEALS"
1744,"A300000","01900","0100","A"
1744,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1744,"A300000","01901","0000","PATIENT TRANSPORTATION"
1744,"A300000","01901","0100","A"
1744,"A300000","01901","0300","CAP REL COSTS-MVBLE EQUIP"
1744,"A300000","01902","0000","MARKETING"
1744,"A300000","01902","0100","A"
1744,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1744,"A300000","01903","0000","DONATIONS"
1744,"A300000","01903","0100","A"
1744,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1744,"A31000A","00100","0100","Y"
1744,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1744,"A31000C","00100","0100","A"
1744,"A31000C","00100","0200","MICHAEL INGRAM"
1744,"A31000C","00100","0400","HELP CARE SERVICES INC"
1744,"A31000C","00100","0600","MANAGEMENT SERVICES"
1744,"B10000*","00100","0100","CAP REL"
1744,"B10000*","00100","0200","CAP REL"
1744,"B10000*","00100","0300","EMPLOYEE"
1744,"B10000*","00100","0400","ADMINIS-"
1744,"B10000*","00100","0500","MAIN-"
1744,"B10000*","00100","0600","OPERATION"
1744,"B10000*","00100","0700","LAUNDRY"
1744,"B10000*","00100","0800","HOUSE-"
1744,"B10000*","00100","0900","CAFETERIA"
1744,"B10000*","00100","1000","CENTRAL"
1744,"B10000*","00100","1100","MEDICAL"
1744,"B10000*","00100","1200","PROF.EDUC."
1744,"B10000*","00100","1300","OTHER GENERA"
1744,"B10000*","00100","1400","OTHER GENERA"
1744,"B10000*","00200","0100","BLDGS &"
1744,"B10000*","00200","0200","MOVABLE"
1744,"B10000*","00200","0300","BENEFITS"
1744,"B10000*","00200","0400","TRATIVE &"
1744,"B10000*","00200","0500","TENANCE &"
1744,"B10000*","00200","0600","OF PLANT"
1744,"B10000*","00200","0700","& LINEN"
1744,"B10000*","00200","0800","KEEPING"
1744,"B10000*","00200","1000","SERVICES &"
1744,"B10000*","00200","1100","RECORDS &"
1744,"B10000*","00200","1200","& TRAINING"
1744,"B10000*","00200","1300","L SERVICES"
1744,"B10000*","00200","1400","L SERVICES"
1744,"B10000*","00300","0100","FIXTURES"
1744,"B10000*","00300","0200","EQUIPMENT"
1744,"B10000*","00300","0400","GENERAL"
1744,"B10000*","00300","0500","REPAIRS"
1744,"B10000*","00300","0700","SERVICE"
1744,"B10000*","00300","1000","SUPPLY"
1744,"B10000*","00300","1100","LIBRARY"
1744,"B10000*","00400","0100","SQUARE"
1744,"B10000*","00400","0200","SQUARE"
1744,"B10000*","00400","0300","GROSS"
1744,"B10000*","00400","0400","ACCUM"
1744,"B10000*","00400","0500","SQUARE"
1744,"B10000*","00400","0600","SQUARE"
1744,"B10000*","00400","0700","POUNDS OF"
1744,"B10000*","00400","0800","HOURS OF"
1744,"B10000*","00400","0900","MEALS"
1744,"B10000*","00400","1000","COSTED"
1744,"B10000*","00400","1100","TIME"
1744,"B10000*","00400","1200","ASSIGNED"
1744,"B10000*","00500","0100","FEET"
1744,"B10000*","00500","0200","FEET"
1744,"B10000*","00500","0300","SALARIES"
1744,"B10000*","00500","0400","COST"
1744,"B10000*","00500","0500","FEET"
1744,"B10000*","00500","0600","FEET"
1744,"B10000*","00500","0700","LAUNDRY"
1744,"B10000*","00500","0800","SERVICE"
1744,"B10000*","00500","0900","SERVED"
1744,"B10000*","00500","1000","REQUISITIO"
1744,"B10000*","00500","1100","SPENT"
1744,"B10000*","00500","1200","TIME"
1744,"B10000*","00600","0100","1"
1744,"B10000*","00600","0200","1"
1744,"B10000*","00600","0300","3"
1744,"B10000*","00600","0400","3"
1744,"B10000*","00600","0500","1"
1744,"B10000*","00600","0600","1"
1744,"B10000*","00600","0700","3"
1744,"B10000*","00600","0800","3"
1744,"B10000*","00600","0900","3"
1744,"B10000*","00600","1000","3"
1744,"B10000*","00600","1100","3"
1744,"B10000*","00600","1200","3"
1744,"B100000","00000","0400","X"
1744,"G000000","02000","0000","OTHER INCOME"
1744,"G000000","02100","0000","LSA RECEIVABLE CR"
1744,"G000000","02800","0000","BAD DEBTS"
1744,"S000000","00100","0100","2"
1744,"S000000","00100","0200","05/29/2013"
1744,"S000000","00100","0300","N"
1744,"S000000","00100","0301","N"
1744,"S000000","00100","0500","F"
1744,"S000000","00200","0200","07001"
1744,"S000000","00200","0400","11/26/2014"
1744,"S000000","00300","0100","4"
1744,"S000000","00300","0200","11/21/2014"
1744,"S000001","00100","0100","BAYOU COMMUNITY HEALTH CENTER  INC"
1744,"S000001","00101","0100","11848 S HARRELL S FERRY RD STE A"
1744,"S000001","00102","0100","BATON ROUGE"
1744,"S000001","00102","0200","LA"
1744,"S000001","00102","0300","70816"
1744,"S000001","00103","0100","01/01/2012"
1744,"S000001","00103","0200","12/31/2012"
1744,"S000001","00200","0100","194724"
1744,"S000001","00200","0500","11/05/2010"
1744,"S000001","00400","0100","N"
1744,"S100000","00501","0100","07/25/2013"
1745,"S000000","00100","0100","2"
1745,"S000000","00100","0200","03/12/2014"
1745,"S000000","00100","0300","N"
1745,"S000000","00100","0301","N"
1745,"S000000","00100","0500","N"
1745,"S000000","00200","0200","09001"
1745,"S000000","00200","0400","11/20/2014"
1745,"S000000","00300","0100","4"
1745,"S000000","00300","0200","11/18/2014"
1745,"S000001","00100","0100","THERAPEUTIC ALLIANCE CMHC  INC"
1745,"S000001","00101","0100","6501 NW 36TH STREET  SUITE 102"
1745,"S000001","00102","0100","VIRGINIA GARDENS"
1745,"S000001","00102","0200","FL"
1745,"S000001","00102","0300","33166"
1745,"S000001","00200","0100","104700"
1745,"S000001","00200","0500","08/06/2007"
1746,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1746,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1746,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1746,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1746,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1746,"A000000","00600","0000","0600OPERATION OF PLANT"
1746,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1746,"A000000","00800","0000","0800HOUSEKEEPING"
1746,"A000000","00900","0000","0900CAFETERIA"
1746,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1746,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1746,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1746,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1746,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1746,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1746,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1746,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1746,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1746,"A000000","03300","0000","3300GROUP THERAPY"
1746,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1746,"A000000","03500","0000","3500FAMILY COUNSELING"
1746,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1746,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1746,"A000000","03800","0000","3800OTHER CMHC"
1746,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1746,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1746,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1746,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1746,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1746,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1746,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1746,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1746,"A000000","05300","0000","5300FUND RAISING"
1746,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1746,"A000000","05500","0000","5500RESEARCH"
1746,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1746,"A000000","05700","0000","5700ADVERTISING"
1746,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1746,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1746,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1746,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1746,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1746,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1746,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1746,"A100010","00100","0000","SALARIES"
1746,"A100010","00100","0100","A"
1746,"A100010","00100","0200","INDIVIDUAL THERAPY"
1746,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1746,"A100010","00200","0000","SALARIES"
1746,"A100010","00200","0100","A"
1746,"A100010","00200","0200","GROUP THERAPY"
1746,"A100010","00300","0000","SALARIES - OTHER"
1746,"A100010","00300","0100","B"
1746,"A100010","00300","0200","MAINTENANCE & REPAIRS"
1746,"A100010","00300","0500","ADMINISTRATIVE & GENERAL"
1746,"A100010","00400","0000","SALARIES - OTHER"
1746,"A100010","00400","0100","B"
1746,"A100010","00400","0200","INDIVIDUAL THERAPY"
1746,"A100010","00500","0000","SALARIES - OTHER"
1746,"A100010","00500","0100","B"
1746,"A100010","00500","0200","GROUP THERAPY"
1746,"A100010","00600","0000","SALARIES - OTHER"
1746,"A100010","00600","0100","B"
1746,"A100010","00600","0200","ADVERTISING"
1746,"A300000","00400","0300","ADMINISTRATIVE & GENERAL"
1746,"B10000*","00100","0100","CAP REL"
1746,"B10000*","00100","0200","CAP REL"
1746,"B10000*","00100","0300","EMPLOYEE"
1746,"B10000*","00100","0400","ADMINIS-"
1746,"B10000*","00100","0500","MAIN-"
1746,"B10000*","00100","0600","OPERATION"
1746,"B10000*","00100","0700","LAUNDRY"
1746,"B10000*","00100","0800","HOUSE-"
1746,"B10000*","00100","0900","CAFETERIA"
1746,"B10000*","00100","1000","CENTRAL"
1746,"B10000*","00100","1100","MEDICAL"
1746,"B10000*","00100","1200","PROF.EDUC."
1746,"B10000*","00100","1300","OTHER GENERA"
1746,"B10000*","00100","1400","OTHER GENERA"
1746,"B10000*","00200","0100","BLDGS &"
1746,"B10000*","00200","0200","MOVABLE"
1746,"B10000*","00200","0300","BENEFITS"
1746,"B10000*","00200","0400","TRATIVE &"
1746,"B10000*","00200","0500","TENANCE &"
1746,"B10000*","00200","0600","OF PLANT"
1746,"B10000*","00200","0700","& LINEN"
1746,"B10000*","00200","0800","KEEPING"
1746,"B10000*","00200","1000","SERVICES &"
1746,"B10000*","00200","1100","RECORDS &"
1746,"B10000*","00200","1200","& TRAINING"
1746,"B10000*","00200","1300","L SERVICES"
1746,"B10000*","00200","1400","L SERVICES"
1746,"B10000*","00300","0100","FIXTURES"
1746,"B10000*","00300","0200","EQUIPMENT"
1746,"B10000*","00300","0400","GENERAL"
1746,"B10000*","00300","0500","REPAIRS"
1746,"B10000*","00300","0700","SERVICE"
1746,"B10000*","00300","1000","SUPPLY"
1746,"B10000*","00300","1100","LIBRARY"
1746,"B10000*","00400","0100","SQUARE"
1746,"B10000*","00400","0200","SQUARE"
1746,"B10000*","00400","0300","GROSS"
1746,"B10000*","00400","0400","ACCUM"
1746,"B10000*","00400","0500","SQUARE"
1746,"B10000*","00400","0600","SQUARE"
1746,"B10000*","00400","0700","POUNDS OF"
1746,"B10000*","00400","0800","HOURS OF"
1746,"B10000*","00400","0900","MEALS"
1746,"B10000*","00400","1000","COSTED"
1746,"B10000*","00400","1100","TIME"
1746,"B10000*","00400","1200","ASSIGNED"
1746,"B10000*","00500","0100","FEET"
1746,"B10000*","00500","0200","FEET"
1746,"B10000*","00500","0300","SALARIES"
1746,"B10000*","00500","0400","COST"
1746,"B10000*","00500","0500","FEET"
1746,"B10000*","00500","0600","FEET"
1746,"B10000*","00500","0700","LAUNDRY"
1746,"B10000*","00500","0800","SERVICE"
1746,"B10000*","00500","0900","SERVED"
1746,"B10000*","00500","1000","REQUISITIO"
1746,"B10000*","00500","1100","SPENT"
1746,"B10000*","00500","1200","TIME"
1746,"B10000*","00600","0100","1"
1746,"B10000*","00600","0200","1"
1746,"B10000*","00600","0300","3"
1746,"B10000*","00600","0400","3"
1746,"B10000*","00600","0500","1"
1746,"B10000*","00600","0600","1"
1746,"B10000*","00600","0700","3"
1746,"B10000*","00600","0800","3"
1746,"B10000*","00600","0900","3"
1746,"B10000*","00600","1000","3"
1746,"B10000*","00600","1100","3"
1746,"B10000*","00600","1200","3"
1746,"B100000","00000","0400","X"
1746,"G000000","02000","0000","OTHER INCOME"
1746,"S000000","00100","0100","2"
1746,"S000000","00100","0200","05/31/2013"
1746,"S000000","00100","0300","N"
1746,"S000000","00100","0301","Y"
1746,"S000000","00100","0500","F"
1746,"S000000","00200","0200","04011"
1746,"S000000","00200","0400","12/03/2014"
1746,"S000000","00300","0100","4"
1746,"S000000","00300","0200","11/24/2014"
1746,"S000001","00100","0100","CLNIC RESOURCES MANAGMENT INC"
1746,"S000001","00101","0100","1320 QUITMAN STREET"
1746,"S000001","00102","0100","HOUSTON"
1746,"S000001","00102","0200","TX"
1746,"S000001","00102","0300","77009"
1746,"S000001","00103","0100","01/01/2012"
1746,"S000001","00103","0200","07/01/2012"
1746,"S000001","00200","0100","454620"
1746,"S000001","00200","0500","10/15/1992"
1746,"S000001","00400","0100","N"
1747,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1747,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1747,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1747,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1747,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1747,"A000000","00600","0000","0600OPERATION OF PLANT"
1747,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1747,"A000000","00800","0000","0800HOUSEKEEPING"
1747,"A000000","00900","0000","0900CAFETERIA"
1747,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1747,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1747,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1747,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1747,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1747,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1747,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1747,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1747,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1747,"A000000","03300","0000","3300GROUP THERAPY"
1747,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1747,"A000000","03500","0000","3500FAMILY COUNSELING"
1747,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1747,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1747,"A000000","03800","0000","3800OTHER CMHC"
1747,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1747,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1747,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1747,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1747,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1747,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1747,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1747,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1747,"A000000","05300","0000","5300FUND RAISING"
1747,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1747,"A000000","05500","0000","5500RESEARCH"
1747,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1747,"A000000","05700","0000","5700ADVERTISING"
1747,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1747,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1747,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1747,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1747,"A000000","06101","0000","6101DISALLOWED COST CENTERS"
1747,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1747,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1747,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1747,"A100010","00100","0000","AMORTIZATION OF START UP COSTS"
1747,"A100010","00100","0100","A"
1747,"A100010","00100","0200","OTHER NONREIMBURSABLE COST CENTERS"
1747,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1747,"A820010","00100","0200","INDIVIDUAL THERAPY"
1747,"A820010","00100","1100","INDIVIDUAL THERAPY"
1747,"B10000*","00100","0100","CAP REL"
1747,"B10000*","00100","0200","CAP REL"
1747,"B10000*","00100","0300","EMPLOYEE"
1747,"B10000*","00100","0400","ADMINIS-"
1747,"B10000*","00100","0500","MAIN-"
1747,"B10000*","00100","0600","OPERATION"
1747,"B10000*","00100","0700","LAUNDRY"
1747,"B10000*","00100","0800","HOUSE-"
1747,"B10000*","00100","0900","CAFETERIA"
1747,"B10000*","00100","1000","CENTRAL"
1747,"B10000*","00100","1100","MEDICAL"
1747,"B10000*","00100","1200","PROF.EDUC."
1747,"B10000*","00100","1300","OTHER GENERA"
1747,"B10000*","00100","1400","OTHER GENERA"
1747,"B10000*","00200","0100","BLDGS &"
1747,"B10000*","00200","0200","MOVABLE"
1747,"B10000*","00200","0300","BENEFITS"
1747,"B10000*","00200","0400","TRATIVE &"
1747,"B10000*","00200","0500","TENANCE &"
1747,"B10000*","00200","0600","OF PLANT"
1747,"B10000*","00200","0700","& LINEN"
1747,"B10000*","00200","0800","KEEPING"
1747,"B10000*","00200","1000","SERVICES &"
1747,"B10000*","00200","1100","RECORDS &"
1747,"B10000*","00200","1200","& TRAINING"
1747,"B10000*","00200","1300","L SERVICES"
1747,"B10000*","00200","1400","L SERVICES"
1747,"B10000*","00300","0100","FIXTURES"
1747,"B10000*","00300","0200","EQUIPMENT"
1747,"B10000*","00300","0400","GENERAL"
1747,"B10000*","00300","0500","REPAIRS"
1747,"B10000*","00300","0700","SERVICE"
1747,"B10000*","00300","1000","SUPPLY"
1747,"B10000*","00300","1100","LIBRARY"
1747,"B10000*","00400","0100","SQUARE"
1747,"B10000*","00400","0200","SQUARE"
1747,"B10000*","00400","0300","GROSS"
1747,"B10000*","00400","0400","ACCUM"
1747,"B10000*","00400","0500","SQUARE"
1747,"B10000*","00400","0600","SQUARE"
1747,"B10000*","00400","0700","POUNDS OF"
1747,"B10000*","00400","0800","HOURS OF"
1747,"B10000*","00400","0900","MEALS"
1747,"B10000*","00400","1000","COSTED"
1747,"B10000*","00400","1100","TIME"
1747,"B10000*","00400","1200","ASSIGNED"
1747,"B10000*","00500","0100","FEET"
1747,"B10000*","00500","0200","FEET"
1747,"B10000*","00500","0300","SALARIES"
1747,"B10000*","00500","0400","COST"
1747,"B10000*","00500","0500","FEET"
1747,"B10000*","00500","0600","FEET"
1747,"B10000*","00500","0700","LAUNDRY"
1747,"B10000*","00500","0800","SERVICE"
1747,"B10000*","00500","0900","SERVED"
1747,"B10000*","00500","1000","REQUISITIO"
1747,"B10000*","00500","1100","SPENT"
1747,"B10000*","00500","1200","TIME"
1747,"B10000*","00600","0100","1"
1747,"B10000*","00600","0200","1"
1747,"B10000*","00600","0300","3"
1747,"B10000*","00600","0400","3"
1747,"B10000*","00600","0500","1"
1747,"B10000*","00600","0600","1"
1747,"B10000*","00600","0700","3"
1747,"B10000*","00600","0800","3"
1747,"B10000*","00600","0900","3"
1747,"B10000*","00600","1000","3"
1747,"B10000*","00600","1100","3"
1747,"B10000*","00600","1200","3"
1747,"B100000","00000","0400","X"
1747,"S000000","00100","0100","2"
1747,"S000000","00100","0200","06/03/2013"
1747,"S000000","00100","0300","N"
1747,"S000000","00100","0301","N"
1747,"S000000","00100","0500","F"
1747,"S000000","00200","0200","04011"
1747,"S000000","00200","0400","12/04/2014"
1747,"S000000","00300","0100","4"
1747,"S000000","00300","0200","11/25/2014"
1747,"S000001","00100","0100","KEARLEY & SCHMITT  PLLC"
1747,"S000001","00101","0100","1433 FAIRFIELD DRIVE"
1747,"S000001","00102","0100","AUSTIN"
1747,"S000001","00102","0200","TX"
1747,"S000001","00102","0300","78758-7244"
1747,"S000001","00103","0100","01/01/2012"
1747,"S000001","00103","0200","12/31/2012"
1747,"S000001","00200","0100","454908"
1747,"S000001","00200","0500","01/21/2004"
1747,"S000001","00400","0100","N"
1747,"S100000","00501","0100","07/30/2013"
1752,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1752,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1752,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1752,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1752,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1752,"A000000","00600","0000","0600OPERATION OF PLANT"
1752,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1752,"A000000","00800","0000","0800HOUSEKEEPING"
1752,"A000000","00900","0000","0900CAFETERIA"
1752,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1752,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1752,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1752,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1752,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1752,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1752,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1752,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1752,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1752,"A000000","03300","0000","3300GROUP THERAPY"
1752,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1752,"A000000","03500","0000","3500FAMILY COUNSELING"
1752,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1752,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1752,"A000000","03800","0000","3800OTHER CMHC"
1752,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1752,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1752,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1752,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1752,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1752,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1752,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1752,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1752,"A000000","05300","0000","5300FUND RAISING"
1752,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1752,"A000000","05500","0000","5500RESEARCH"
1752,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1752,"A000000","05700","0000","5700ADVERTISING"
1752,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1752,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1752,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1752,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1752,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1752,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1752,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1752,"A100010","00100","0000","RECLASSIFY CLINICAL COST"
1752,"A100010","00100","0100","A"
1752,"A100010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1752,"A100010","00200","0000","RECLASSIFY CLINICAL COST"
1752,"A100010","00200","0100","A"
1752,"A100010","00200","0200","INDIVIDUAL THERAPY"
1752,"A100010","00300","0000","RECLASSIFY CLINICAL COST"
1752,"A100010","00300","0100","A"
1752,"A100010","00300","0200","PATIENT TRAINING & EDUCATION"
1752,"A100010","00400","0000","RECLASSIFY CLINICAL COST"
1752,"A100010","00400","0100","A"
1752,"A100010","00400","0200","GROUP THERAPY"
1752,"A100010","00400","0500","GROUP THERAPY"
1752,"A300000","00600","0100","A"
1752,"A300000","01800","0000","TRANSPORTATION"
1752,"A300000","01800","0100","A"
1752,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1752,"A300000","01900","0000","DEPRECIATION - VAN"
1752,"A300000","01900","0100","A"
1752,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1752,"A300000","01901","0000","INSURANCE - VAN"
1752,"A300000","01901","0100","A"
1752,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1752,"A300000","01902","0000","REPAIRS - VAN"
1752,"A300000","01902","0100","A"
1752,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1752,"A300000","01903","0000","CONTRIBUTIONS"
1752,"A300000","01903","0100","A"
1752,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1752,"A300000","01904","0000","CONTRACT - MARKETING"
1752,"A300000","01904","0100","A"
1752,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1752,"A300000","01905","0000","VAN LEASE"
1752,"A300000","01905","0100","A"
1752,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
1752,"A300000","01906","0000","ADVERTISING & MARKETING"
1752,"A300000","01906","0100","A"
1752,"A300000","01906","0300","ADMINISTRATIVE & GENERAL"
1752,"A31000A","00100","0100","Y"
1752,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1752,"A31000B","00200","0200","OPERATION OF PLANT"
1752,"A31000C","00100","0100","G"
1752,"A31000C","00100","0200","KERSHUNDALA O ROURKE"
1752,"A31000C","00100","0400","NEW TRANSITIIONS HEALTH CENTER"
1752,"A31000C","00100","0600","ADMINISTRATOR / OWNER"
1752,"A31000C","00200","0100","A"
1752,"A31000C","00200","0200","JOSEPH A DELPIT"
1752,"A31000C","00200","0400","D&W HEALTH SERVICES"
1752,"A31000C","00200","0600","REAL ESTATE"
1752,"A31000C","00300","0100","A"
1752,"A31000C","00300","0200","ISSAC C THOMAS"
1752,"A31000C","00300","0400","D&W HEALTH SERVICES"
1752,"A31000C","00300","0600","REAL ESTATE"
1752,"A31000C","00400","0100","A"
1752,"A31000C","00400","0200","EVELYN Y HENRY"
1752,"A31000C","00400","0400","D&W HEALTH SERVICES"
1752,"A31000C","00400","0600","REAL ESTATE"
1752,"A31000C","00500","0100","A"
1752,"A31000C","00500","0200","ANNA M JONES"
1752,"A31000C","00500","0400","D&W HEALTH SERVICES"
1752,"A31000C","00500","0600","REAL ESTATE"
1752,"B10000*","00100","0100","CAP REL"
1752,"B10000*","00100","0200","CAP REL"
1752,"B10000*","00100","0300","EMPLOYEE"
1752,"B10000*","00100","0400","ADMINIS-"
1752,"B10000*","00100","0500","MAIN-"
1752,"B10000*","00100","0600","OPERATION"
1752,"B10000*","00100","0700","LAUNDRY"
1752,"B10000*","00100","0800","HOUSE-"
1752,"B10000*","00100","0900","CAFETERIA"
1752,"B10000*","00100","1000","CENTRAL"
1752,"B10000*","00100","1100","MEDICAL"
1752,"B10000*","00100","1200","PROF.EDUC."
1752,"B10000*","00100","1300","OTHER GENERA"
1752,"B10000*","00100","1400","OTHER GENERA"
1752,"B10000*","00200","0100","BLDGS &"
1752,"B10000*","00200","0200","MOVABLE"
1752,"B10000*","00200","0300","BENEFITS"
1752,"B10000*","00200","0400","TRATIVE &"
1752,"B10000*","00200","0500","TENANCE &"
1752,"B10000*","00200","0600","OF PLANT"
1752,"B10000*","00200","0700","& LINEN"
1752,"B10000*","00200","0800","KEEPING"
1752,"B10000*","00200","1000","SERVICES &"
1752,"B10000*","00200","1100","RECORDS &"
1752,"B10000*","00200","1200","& TRAINING"
1752,"B10000*","00200","1300","L SERVICES"
1752,"B10000*","00200","1400","L SERVICES"
1752,"B10000*","00300","0100","FIXTURES"
1752,"B10000*","00300","0200","EQUIPMENT"
1752,"B10000*","00300","0400","GENERAL"
1752,"B10000*","00300","0500","REPAIRS"
1752,"B10000*","00300","0700","SERVICE"
1752,"B10000*","00300","1000","SUPPLY"
1752,"B10000*","00300","1100","LIBRARY"
1752,"B10000*","00400","0100","SQUARE"
1752,"B10000*","00400","0200","SQUARE"
1752,"B10000*","00400","0300","GROSS"
1752,"B10000*","00400","0400","ACCUM"
1752,"B10000*","00400","0500","SQUARE"
1752,"B10000*","00400","0600","SQUARE"
1752,"B10000*","00400","0700","POUNDS OF"
1752,"B10000*","00400","0800","HOURS OF"
1752,"B10000*","00400","0900","MEALS"
1752,"B10000*","00400","1000","COSTED"
1752,"B10000*","00400","1100","TIME"
1752,"B10000*","00400","1200","ASSIGNED"
1752,"B10000*","00500","0100","FEET"
1752,"B10000*","00500","0200","FEET"
1752,"B10000*","00500","0300","SALARIES"
1752,"B10000*","00500","0400","COST"
1752,"B10000*","00500","0500","FEET"
1752,"B10000*","00500","0600","FEET"
1752,"B10000*","00500","0700","LAUNDRY"
1752,"B10000*","00500","0800","SERVICE"
1752,"B10000*","00500","0900","SERVED"
1752,"B10000*","00500","1000","REQUISITIO"
1752,"B10000*","00500","1100","SPENT"
1752,"B10000*","00500","1200","TIME"
1752,"B10000*","00600","0100","1"
1752,"B10000*","00600","0200","1"
1752,"B10000*","00600","0300","3"
1752,"B10000*","00600","0400","3"
1752,"B10000*","00600","0500","1"
1752,"B10000*","00600","0600","1"
1752,"B10000*","00600","0700","3"
1752,"B10000*","00600","0800","3"
1752,"B10000*","00600","0900","3"
1752,"B10000*","00600","1000","3"
1752,"B10000*","00600","1100","3"
1752,"B10000*","00600","1200","3"
1752,"B100000","00000","0400","X"
1752,"S000000","00100","0100","2"
1752,"S000000","00100","0200","05/29/2013"
1752,"S000000","00100","0300","N"
1752,"S000000","00100","0301","N"
1752,"S000000","00100","0500","F"
1752,"S000000","00200","0200","07001"
1752,"S000000","00200","0400","12/15/2014"
1752,"S000000","00300","0100","4"
1752,"S000000","00300","0200","12/11/2014"
1752,"S000001","00100","0100","NEW TRANSITIONS HEALTH CENTER  LLC"
1752,"S000001","00101","0100","170 W WASHINGTON ST"
1752,"S000001","00102","0100","BATON ROUGE"
1752,"S000001","00102","0200","LA"
1752,"S000001","00102","0300","70802-7655"
1752,"S000001","00103","0100","01/01/2012"
1752,"S000001","00103","0200","12/31/2012"
1752,"S000001","00200","0100","194730"
1752,"S000001","00200","0500","09/20/2011"
1752,"S000001","00400","0100","N"
1752,"S100000","00501","0100","08/12/2013"
1752,"S100000","00550","0100","08/12/2013"
1759,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1759,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1759,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1759,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1759,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1759,"A000000","00600","0000","0600OPERATION OF PLANT"
1759,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1759,"A000000","00800","0000","0800HOUSEKEEPING"
1759,"A000000","00900","0000","0900CAFETERIA"
1759,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1759,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1759,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1759,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1759,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1759,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1759,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1759,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1759,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1759,"A000000","03300","0000","3300GROUP THERAPY"
1759,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1759,"A000000","03500","0000","3500FAMILY COUNSELING"
1759,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1759,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1759,"A000000","03800","0000","3800OTHER CMHC"
1759,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1759,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1759,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1759,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1759,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1759,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1759,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1759,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1759,"A000000","05300","0000","5300FUND RAISING"
1759,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1759,"A000000","05500","0000","5500RESEARCH"
1759,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1759,"A000000","05700","0000","5700ADVERTISING"
1759,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1759,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1759,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1759,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1759,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1759,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1759,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1759,"B10000*","00100","0100","CAP REL"
1759,"B10000*","00100","0200","CAP REL"
1759,"B10000*","00100","0300","EMPLOYEE"
1759,"B10000*","00100","0400","ADMINIS-"
1759,"B10000*","00100","0500","MAIN-"
1759,"B10000*","00100","0600","OPERATION"
1759,"B10000*","00100","0700","LAUNDRY"
1759,"B10000*","00100","0800","HOUSE-"
1759,"B10000*","00100","0900","CAFETERIA"
1759,"B10000*","00100","1000","CENTRAL"
1759,"B10000*","00100","1100","MEDICAL"
1759,"B10000*","00100","1200","PROF.EDUC."
1759,"B10000*","00100","1300","OTHER GENERA"
1759,"B10000*","00100","1400","OTHER GENERA"
1759,"B10000*","00200","0100","BLDGS &"
1759,"B10000*","00200","0200","MOVABLE"
1759,"B10000*","00200","0300","BENEFITS"
1759,"B10000*","00200","0400","TRATIVE &"
1759,"B10000*","00200","0500","TENANCE &"
1759,"B10000*","00200","0600","OF PLANT"
1759,"B10000*","00200","0700","& LINEN"
1759,"B10000*","00200","0800","KEEPING"
1759,"B10000*","00200","1000","SERVICES &"
1759,"B10000*","00200","1100","RECORDS &"
1759,"B10000*","00200","1200","& TRAINING"
1759,"B10000*","00200","1300","L SERVICES"
1759,"B10000*","00200","1400","L SERVICES"
1759,"B10000*","00300","0100","FIXTURES"
1759,"B10000*","00300","0200","EQUIPMENT"
1759,"B10000*","00300","0400","GENERAL"
1759,"B10000*","00300","0500","REPAIRS"
1759,"B10000*","00300","0700","SERVICE"
1759,"B10000*","00300","1000","SUPPLY"
1759,"B10000*","00300","1100","LIBRARY"
1759,"B10000*","00400","0400","ACCUM"
1759,"B10000*","00500","0400","COST"
1759,"B10000*","00600","0100","3"
1759,"B10000*","00600","0200","3"
1759,"B10000*","00600","0300","3"
1759,"B10000*","00600","0400","3"
1759,"B10000*","00600","0500","3"
1759,"B10000*","00600","0600","3"
1759,"B10000*","00600","0700","3"
1759,"B10000*","00600","0800","3"
1759,"B10000*","00600","0900","3"
1759,"B10000*","00600","1000","3"
1759,"B10000*","00600","1100","3"
1759,"B10000*","00600","1200","3"
1759,"B100000","00000","0400","X"
1759,"G000000","02000","0000","REIMBURSABLE COINSURANCE"
1759,"G000000","02100","0000","RETAINED EARNINGS"
1759,"S000000","00100","0100","2"
1759,"S000000","00100","0200","05/29/2013"
1759,"S000000","00100","0300","N"
1759,"S000000","00100","0301","N"
1759,"S000000","00100","0500","F"
1759,"S000000","00200","0200","04011"
1759,"S000000","00200","0400","12/17/2014"
1759,"S000000","00300","0100","4"
1759,"S000000","00300","0200","12/17/2014"
1759,"S000001","00100","0100","BEHAVIORAL MEDICINE OF HOUSTON P.A."
1759,"S000001","00101","0100","7900 WESTGLEN DRIVE"
1759,"S000001","00102","0100","HOUSTON"
1759,"S000001","00102","0200","TX"
1759,"S000001","00102","0300","77063-6410"
1759,"S000001","00103","0100","01/01/2012"
1759,"S000001","00103","0200","12/31/2012"
1759,"S000001","00200","0100","454927"
1759,"S000001","00200","0500","01/01/2009"
1759,"S000001","00400","0100","N"
1761,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1761,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1761,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1761,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
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1761,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
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1761,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1761,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
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1761,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
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1761,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
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1761,"A000000","05300","0000","5300FUND RAISING"
1761,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
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1761,"A000000","05600","0000","5600INVESTMENT PROPERTY"
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1761,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
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1761,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
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1761,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1761,"A100010","00100","0000","RECLASS OTHER EXP FROM GROUP"
1761,"A100010","00100","0100","A"
1761,"A100010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1761,"A100010","00100","0500","GROUP THERAPY"
1761,"A100010","00200","0000","RECLASS OTHER EXP FROM GROUP"
1761,"A100010","00200","0100","A"
1761,"A100010","00200","0200","INDIVIDUALIZED ACTIVITY THERAPIES"
1761,"A100010","00200","0500","GROUP THERAPY"
1761,"A100010","00300","0000","RECLASS OTHER EXP FROM GROUP"
1761,"A100010","00300","0100","A"
1761,"A100010","00300","0200","INDIVIDUAL THERAPY"
1761,"A100010","00300","0500","GROUP THERAPY"
1761,"A100010","00400","0000","RECLASS OTHER EXP FROM GROUP"
1761,"A100010","00400","0100","A"
1761,"A100010","00400","0200","PATIENT TRAINING & EDUCATION"
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1761,"A300000","01800","0000","DONATIONS"
1761,"A300000","01800","0100","A"
1761,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
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1761,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
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1761,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
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1761,"B10000*","00100","0200","CAP REL"
1761,"B10000*","00100","0300","EMPLOYEE"
1761,"B10000*","00100","0400","ADMINIS-"
1761,"B10000*","00100","0500","MAIN-"
1761,"B10000*","00100","0600","OPERATION"
1761,"B10000*","00100","0700","LAUNDRY"
1761,"B10000*","00100","0800","HOUSE-"
1761,"B10000*","00100","0900","CAFETERIA"
1761,"B10000*","00100","1000","CENTRAL"
1761,"B10000*","00100","1100","MEDICAL"
1761,"B10000*","00100","1200","PROF.EDUC."
1761,"B10000*","00100","1300","OTHER GENERA"
1761,"B10000*","00100","1400","OTHER GENERA"
1761,"B10000*","00200","0100","BLDGS &"
1761,"B10000*","00200","0200","MOVABLE"
1761,"B10000*","00200","0300","BENEFITS"
1761,"B10000*","00200","0400","TRATIVE &"
1761,"B10000*","00200","0500","TENANCE &"
1761,"B10000*","00200","0600","OF PLANT"
1761,"B10000*","00200","0700","& LINEN"
1761,"B10000*","00200","0800","KEEPING"
1761,"B10000*","00200","1000","SERVICES &"
1761,"B10000*","00200","1100","RECORDS &"
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1761,"B10000*","00200","1300","L SERVICES"
1761,"B10000*","00200","1400","L SERVICES"
1761,"B10000*","00300","0100","FIXTURES"
1761,"B10000*","00300","0200","EQUIPMENT"
1761,"B10000*","00300","0400","GENERAL"
1761,"B10000*","00300","0500","REPAIRS"
1761,"B10000*","00300","0700","SERVICE"
1761,"B10000*","00300","1000","SUPPLY"
1761,"B10000*","00300","1100","LIBRARY"
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1761,"B10000*","00400","0200","SQUARE"
1761,"B10000*","00400","0300","GROSS"
1761,"B10000*","00400","0400","ACCUM"
1761,"B10000*","00400","0500","SQUARE"
1761,"B10000*","00400","0600","SQUARE"
1761,"B10000*","00400","0700","POUNDS OF"
1761,"B10000*","00400","0800","HOURS OF"
1761,"B10000*","00400","0900","MEALS"
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1761,"B10000*","00400","1100","TIME"
1761,"B10000*","00400","1200","ASSIGNED"
1761,"B10000*","00500","0100","FEET"
1761,"B10000*","00500","0200","FEET"
1761,"B10000*","00500","0300","SALARIES"
1761,"B10000*","00500","0400","COST"
1761,"B10000*","00500","0500","FEET"
1761,"B10000*","00500","0600","FEET"
1761,"B10000*","00500","0700","LAUNDRY"
1761,"B10000*","00500","0800","SERVICE"
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1761,"B10000*","00500","1000","REQUSTNS"
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1761,"B10000*","00500","1200","TIME"
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1761,"B10000*","00600","0200","1"
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1761,"B10000*","00600","0400","3"
1761,"B10000*","00600","0500","1"
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1761,"B10000*","00600","0700","3"
1761,"B10000*","00600","0800","3"
1761,"B10000*","00600","0900","3"
1761,"B10000*","00600","1000","3"
1761,"B10000*","00600","1100","3"
1761,"B10000*","00600","1200","3"
1761,"B100000","00000","0400","X"
1761,"S000000","00100","0100","2"
1761,"S000000","00100","0200","06/18/2013"
1761,"S000000","00100","0300","N"
1761,"S000000","00100","0301","N"
1761,"S000000","00100","0500","F"
1761,"S000000","00200","0200","04011"
1761,"S000000","00200","0400","12/18/2014"
1761,"S000000","00300","0100","4"
1761,"S000000","00300","0200","12/18/2014"
1761,"S000001","00100","0100","ADVANCED HEALTH CENTER  INC."
1761,"S000001","00101","0100","8300 BISSONNET DR."
1761,"S000001","00102","0100","HOUSTON"
1761,"S000001","00102","0200","TX"
1761,"S000001","00102","0300","77074"
1761,"S000001","00103","0100","01/01/2012"
1761,"S000001","00103","0200","12/31/2012"
1761,"S000001","00200","0100","454914"
1761,"S000001","00200","0500","09/26/2011"
1761,"S000001","00400","0100","N"
1768,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1768,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1768,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
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1768,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1768,"A000000","00800","0000","0800HOUSEKEEPING"
1768,"A000000","00900","0000","0900CAFETERIA"
1768,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1768,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1768,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
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1768,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
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1768,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
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1768,"B10000*","00200","0100","BLDGS &"
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1768,"B10000*","00200","0400","TRATIVE &"
1768,"B10000*","00200","0500","TENANCE &"
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1768,"B10000*","00500","0200","FEET"
1768,"B10000*","00500","0300","SALARIES"
1768,"B10000*","00500","0400","COST"
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1768,"B10000*","00500","0700","LAUNDRY"
1768,"B10000*","00500","0800","SERVICE"
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1768,"B10000*","00500","1000","REQUSTNS"
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1768,"B10000*","00600","0900","3"
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1768,"B10000*","00600","1200","3"
1768,"B100000","00000","0400","X"
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1768,"S000000","00100","0300","Y"
1768,"S000000","00100","0301","N"
1768,"S000000","00100","0500","F"
1768,"S000000","00200","0200","07001"
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1768,"S000000","00300","0100","4"
1768,"S000000","00300","0200","12/23/2014"
1768,"S000001","00100","0100","PLAQUEMINE PSYCHIATRIC"
1768,"S000001","00101","0100","58005 MERIAM ST"
1768,"S000001","00102","0100","PLAQUEMINE"
1768,"S000001","00102","0200","LA"
1768,"S000001","00102","0300","70764-2713"
1768,"S000001","00103","0100","01/01/2012"
1768,"S000001","00103","0200","12/31/2012"
1768,"S000001","00200","0100","194726"
1768,"S000001","00200","0500","09/28/2011"
1768,"S000001","00400","0100","N"
1768,"S100000","00550","0100","08/29/2013"
1769,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1769,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1769,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
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1769,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1769,"A000000","00800","0000","0800HOUSEKEEPING"
1769,"A000000","00900","0000","0900CAFETERIA"
1769,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1769,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1769,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1769,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1769,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1769,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1769,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1769,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1769,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1769,"A000000","03300","0000","3300GROUP THERAPY"
1769,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
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1769,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
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1769,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1769,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1769,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1769,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1769,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1769,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
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1769,"A000000","05600","0000","5600INVESTMENT PROPERTY"
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1769,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
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1769,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1769,"A300000","01800","0000","OTHER INCOME"
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1769,"B10000*","00100","0100","CAP REL"
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1769,"B10000*","00100","0300","EMPLOYEE"
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1769,"B10000*","00200","0100","BLDGS &"
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1769,"B10000*","00200","0400","TRATIVE &"
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1769,"B10000*","00200","1000","SERVICES &"
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1769,"B10000*","00400","0300","GROSS"
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1769,"B10000*","00400","0500","SQUARE"
1769,"B10000*","00400","0600","SQUARE"
1769,"B10000*","00400","0700","POUNDS OF"
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1769,"B10000*","00500","0300","SALARIES"
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1769,"B10000*","00500","0500","FEET"
1769,"B10000*","00500","0600","FEET"
1769,"B10000*","00500","0700","LAUNDRY"
1769,"B10000*","00500","0800","SERVICE"
1769,"B10000*","00500","0900","SERVED"
1769,"B10000*","00500","1000","REQUISITIO"
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1769,"B10000*","00600","1000","3"
1769,"B10000*","00600","1100","3"
1769,"B10000*","00600","1200","3"
1769,"B100000","00000","0400","X"
1769,"G000000","02000","0000","OTHER INCOME"
1769,"G000000","02100","0000","LSA CONTRACTUAL"
1769,"G000000","02800","0000","BAD DEBTS"
1769,"S000000","00100","0100","4"
1769,"S000000","00100","0200","05/03/2013"
1769,"S000000","00100","0300","N"
1769,"S000000","00100","0301","Y"
1769,"S000000","00100","0500","F"
1769,"S000000","00200","0200","12001"
1769,"S000000","00200","0400","12/24/2014"
1769,"S000000","00300","0100","4"
1769,"S000000","00300","0200","12/24/2014"
1769,"S000001","00100","0100","SEVENHILLS HEALTHCARE  LLC MEADOWOOD"
1769,"S000001","00101","0100","PO BOX 640"
1769,"S000001","00102","0100","GONZALES"
1769,"S000001","00102","0200","LA"
1769,"S000001","00102","0300","70707"
1769,"S000001","00103","0100","01/01/2012"
1769,"S000001","00103","0200","11/26/2012"
1769,"S000001","00200","0100","194689"
1769,"S000001","00200","0300","LLC"
1769,"S000001","00200","0500","12/11/2005"
1769,"S000001","00400","0100","N"
1772,"S000000","00100","0100","2"
1772,"S000000","00100","0200","10/15/2014"
1772,"S000000","00100","0300","N"
1772,"S000000","00100","0301","N"
1772,"S000000","00100","0500","N"
1772,"S000000","00200","0200","13001"
1772,"S000000","00200","0400","01/05/2015"
1772,"S000000","00300","0100","4"
1772,"S000000","00300","0200","12/30/2014"
1772,"S000001","00100","0100","ROCHESTER REHABILITATION CENTER"
1772,"S000001","00101","0100","1000 ELMWOOD AVE"
1772,"S000001","00102","0100","ROCHESTER"
1772,"S000001","00102","0200","NY"
1772,"S000001","00102","0300","14620"
1772,"S000001","00200","0100","334611"
1772,"S000001","00200","0500","06/06/1994"
1775,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1775,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1775,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1775,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1775,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1775,"A000000","00600","0000","0600OPERATION OF PLANT"
1775,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1775,"A000000","00800","0000","0800HOUSEKEEPING"
1775,"A000000","00900","0000","0900CAFETERIA"
1775,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1775,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1775,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1775,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1775,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1775,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1775,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1775,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1775,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1775,"A000000","03300","0000","3300GROUP THERAPY"
1775,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1775,"A000000","03500","0000","3500FAMILY COUNSELING"
1775,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1775,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1775,"A000000","03800","0000","3800OTHER CMHC"
1775,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1775,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1775,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1775,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1775,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1775,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1775,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1775,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1775,"A000000","05300","0000","5300FUND RAISING"
1775,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1775,"A000000","05500","0000","5500RESEARCH"
1775,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1775,"A000000","05700","0000","5700ADVERTISING"
1775,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1775,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1775,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1775,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1775,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1775,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1775,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1775,"A300000","00200","0100","B"
1775,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1775,"A300000","01800","0000","ADVERTISING"
1775,"A300000","01800","0100","A"
1775,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1775,"A300000","01900","0000","PT TRANSPORT"
1775,"A300000","01900","0100","A"
1775,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1775,"A300000","01901","0000","DONATIONS"
1775,"A300000","01901","0100","A"
1775,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1775,"A300000","01902","0000","MEALS AND ENTERTAINMENT"
1775,"A300000","01902","0100","A"
1775,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1775,"A300000","01903","0000","CLIENT MEALS"
1775,"A300000","01903","0100","A"
1775,"A300000","01903","0300","CAFETERIA"
1775,"B10000*","00100","0100","CAP REL"
1775,"B10000*","00100","0200","CAP REL"
1775,"B10000*","00100","0300","EMPLOYEE"
1775,"B10000*","00100","0400","ADMINIS-"
1775,"B10000*","00100","0500","MAIN-"
1775,"B10000*","00100","0600","OPERATION"
1775,"B10000*","00100","0700","LAUNDRY"
1775,"B10000*","00100","0800","HOUSE-"
1775,"B10000*","00100","0900","CAFETERIA"
1775,"B10000*","00100","1000","CENTRAL"
1775,"B10000*","00100","1100","MEDICAL"
1775,"B10000*","00100","1200","PROF.EDUC."
1775,"B10000*","00100","1300","OTHER GENERA"
1775,"B10000*","00100","1400","OTHER GENERA"
1775,"B10000*","00200","0100","BLDGS &"
1775,"B10000*","00200","0200","MOVABLE"
1775,"B10000*","00200","0300","BENEFITS"
1775,"B10000*","00200","0400","TRATIVE &"
1775,"B10000*","00200","0500","TENANCE &"
1775,"B10000*","00200","0600","OF PLANT"
1775,"B10000*","00200","0700","& LINEN"
1775,"B10000*","00200","0800","KEEPING"
1775,"B10000*","00200","1000","SERVICES &"
1775,"B10000*","00200","1100","RECORDS &"
1775,"B10000*","00200","1200","& TRAINING"
1775,"B10000*","00200","1300","L SERVICES"
1775,"B10000*","00200","1400","L SERVICES"
1775,"B10000*","00300","0100","FIXTURES"
1775,"B10000*","00300","0200","EQUIPMENT"
1775,"B10000*","00300","0400","GENERAL"
1775,"B10000*","00300","0500","REPAIRS"
1775,"B10000*","00300","0700","SERVICE"
1775,"B10000*","00300","1000","SUPPLY"
1775,"B10000*","00300","1100","LIBRARY"
1775,"B10000*","00400","0100","SQUARE"
1775,"B10000*","00400","0200","SQUARE"
1775,"B10000*","00400","0300","GROSS"
1775,"B10000*","00400","0400","ACCUM"
1775,"B10000*","00400","0500","SQUARE"
1775,"B10000*","00400","0600","SQUARE"
1775,"B10000*","00400","0700","POUNDS OF"
1775,"B10000*","00400","0800","HOURS OF"
1775,"B10000*","00400","0900","MEALS"
1775,"B10000*","00400","1000","COSTED"
1775,"B10000*","00400","1100","TIME"
1775,"B10000*","00400","1200","ASSIGNED"
1775,"B10000*","00500","0100","FEET"
1775,"B10000*","00500","0200","FEET"
1775,"B10000*","00500","0300","SALARIES"
1775,"B10000*","00500","0400","COST"
1775,"B10000*","00500","0500","FEET"
1775,"B10000*","00500","0600","FEET"
1775,"B10000*","00500","0700","LAUNDRY"
1775,"B10000*","00500","0800","SERVICE"
1775,"B10000*","00500","0900","SERVED"
1775,"B10000*","00500","1000","REQUISITIO"
1775,"B10000*","00500","1100","SPENT"
1775,"B10000*","00500","1200","TIME"
1775,"B10000*","00600","0100","1"
1775,"B10000*","00600","0200","1"
1775,"B10000*","00600","0300","3"
1775,"B10000*","00600","0400","3"
1775,"B10000*","00600","0500","1"
1775,"B10000*","00600","0600","1"
1775,"B10000*","00600","0700","3"
1775,"B10000*","00600","0800","3"
1775,"B10000*","00600","0900","3"
1775,"B10000*","00600","1000","3"
1775,"B10000*","00600","1100","3"
1775,"B10000*","00600","1200","3"
1775,"B100000","00000","0400","X"
1775,"G000000","02000","0000","INTEREST INCOME"
1775,"S000000","00100","0100","2"
1775,"S000000","00100","0200","07/09/2013"
1775,"S000000","00100","0300","Y"
1775,"S000000","00100","0301","N"
1775,"S000000","00100","0500","F"
1775,"S000000","00200","0200","07001"
1775,"S000000","00200","0400","01/07/2015"
1775,"S000000","00300","0100","4"
1775,"S000000","00300","0200","01/06/2015"
1775,"S000001","00100","0100","KEYS FOR SOBER LIVING  LLC"
1775,"S000001","00101","0100","132 WEST ST PETER STREET"
1775,"S000001","00102","0100","NEW IBERIA"
1775,"S000001","00102","0200","LA"
1775,"S000001","00102","0300","70560"
1775,"S000001","00103","0100","01/01/2012"
1775,"S000001","00103","0200","12/31/2012"
1775,"S000001","00200","0100","194725"
1775,"S000001","00200","0300","LLC"
1775,"S000001","00200","0500","09/22/2011"
1775,"S000001","00400","0100","N"
1776,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1776,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1776,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1776,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1776,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1776,"A000000","00600","0000","0600OPERATION OF PLANT"
1776,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1776,"A000000","00800","0000","0800HOUSEKEEPING"
1776,"A000000","00900","0000","0900CAFETERIA"
1776,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1776,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1776,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1776,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1776,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1776,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1776,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1776,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1776,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1776,"A000000","03300","0000","3300GROUP THERAPY"
1776,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1776,"A000000","03500","0000","3500FAMILY COUNSELING"
1776,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1776,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1776,"A000000","03800","0000","3800OTHER CMHC"
1776,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1776,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1776,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1776,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1776,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1776,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1776,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1776,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1776,"A000000","05300","0000","5300FUND RAISING"
1776,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1776,"A000000","05500","0000","5500RESEARCH"
1776,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1776,"A000000","05700","0000","5700ADVERTISING"
1776,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1776,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1776,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1776,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1776,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1776,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1776,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1776,"B10000*","00100","0100","CAP REL"
1776,"B10000*","00100","0200","CAP REL"
1776,"B10000*","00100","0300","EMPLOYEE"
1776,"B10000*","00100","0400","ADMINIS-"
1776,"B10000*","00100","0500","MAIN-"
1776,"B10000*","00100","0600","OPERATION"
1776,"B10000*","00100","0700","LAUNDRY"
1776,"B10000*","00100","0800","HOUSE-"
1776,"B10000*","00100","0900","CAFETERIA"
1776,"B10000*","00100","1000","CENTRAL"
1776,"B10000*","00100","1100","MEDICAL"
1776,"B10000*","00100","1200","PROF.EDUC."
1776,"B10000*","00100","1300","OTHER GENERA"
1776,"B10000*","00100","1400","OTHER GENERA"
1776,"B10000*","00200","0100","BLDGS &"
1776,"B10000*","00200","0200","MOVABLE"
1776,"B10000*","00200","0300","BENEFITS"
1776,"B10000*","00200","0400","TRATIVE &"
1776,"B10000*","00200","0500","TENANCE &"
1776,"B10000*","00200","0600","OF PLANT"
1776,"B10000*","00200","0700","& LINEN"
1776,"B10000*","00200","0800","KEEPING"
1776,"B10000*","00200","1000","SERVICES &"
1776,"B10000*","00200","1100","RECORDS &"
1776,"B10000*","00200","1200","& TRAINING"
1776,"B10000*","00200","1300","L SERVICES"
1776,"B10000*","00200","1400","L SERVICES"
1776,"B10000*","00300","0100","FIXTURES"
1776,"B10000*","00300","0200","EQUIPMENT"
1776,"B10000*","00300","0400","GENERAL"
1776,"B10000*","00300","0500","REPAIRS"
1776,"B10000*","00300","0700","SERVICE"
1776,"B10000*","00300","1000","SUPPLY"
1776,"B10000*","00300","1100","LIBRARY"
1776,"B10000*","00400","0100","SQUARE"
1776,"B10000*","00400","0200","SQUARE"
1776,"B10000*","00400","0300","GROSS"
1776,"B10000*","00400","0400","ACCUM"
1776,"B10000*","00400","0500","SQUARE"
1776,"B10000*","00400","0600","SQUARE"
1776,"B10000*","00400","0700","POUNDS OF"
1776,"B10000*","00400","0800","HOURS OF"
1776,"B10000*","00400","0900","MEALS"
1776,"B10000*","00400","1000","COSTED"
1776,"B10000*","00400","1100","TIME"
1776,"B10000*","00400","1200","ASSIGNED"
1776,"B10000*","00500","0100","FEET"
1776,"B10000*","00500","0200","FEET"
1776,"B10000*","00500","0300","SALARIES"
1776,"B10000*","00500","0400","COST"
1776,"B10000*","00500","0500","FEET"
1776,"B10000*","00500","0600","FEET"
1776,"B10000*","00500","0700","LAUNDRY"
1776,"B10000*","00500","0800","SERVICE"
1776,"B10000*","00500","0900","SERVED"
1776,"B10000*","00500","1000","REQUISITIO"
1776,"B10000*","00500","1100","SPENT"
1776,"B10000*","00500","1200","TIME"
1776,"B10000*","00600","0100","1"
1776,"B10000*","00600","0200","1"
1776,"B10000*","00600","0300","3"
1776,"B10000*","00600","0400","3"
1776,"B10000*","00600","0500","1"
1776,"B10000*","00600","0600","1"
1776,"B10000*","00600","0700","3"
1776,"B10000*","00600","0800","3"
1776,"B10000*","00600","0900","3"
1776,"B10000*","00600","1000","3"
1776,"B10000*","00600","1100","3"
1776,"B10000*","00600","1200","3"
1776,"B100000","00000","0400","X"
1776,"S000000","00100","0100","2"
1776,"S000000","00100","0200","07/11/2013"
1776,"S000000","00100","0300","Y"
1776,"S000000","00100","0301","N"
1776,"S000000","00100","0500","F"
1776,"S000000","00200","0200","07001"
1776,"S000000","00200","0400","01/09/2015"
1776,"S000000","00300","0100","4"
1776,"S000000","00300","0200","01/05/2015"
1776,"S000001","00100","0100","LIFE CHANGING MENTAL HEALTH  LLC"
1776,"S000001","00101","0100","3937 PINES ROAD"
1776,"S000001","00101","0200","SUITE H"
1776,"S000001","00102","0100","SHREVEPORT"
1776,"S000001","00102","0200","LA"
1776,"S000001","00102","0300","71119"
1776,"S000001","00103","0100","01/20/2012"
1776,"S000001","00103","0200","12/31/2012"
1776,"S000001","00200","0100","194731"
1776,"S000001","00200","0500","01/26/2012"
1776,"S000001","00400","0100","N"
1776,"S100000","00501","0100","08/23/2013"
1782,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1782,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1782,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1782,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1782,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1782,"A000000","00600","0000","0600OPERATION OF PLANT"
1782,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1782,"A000000","00800","0000","0800HOUSEKEEPING"
1782,"A000000","00900","0000","0900CAFETERIA"
1782,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1782,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1782,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1782,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1782,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1782,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1782,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1782,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1782,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1782,"A000000","03300","0000","3300GROUP THERAPY"
1782,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1782,"A000000","03500","0000","3500FAMILY COUNSELING"
1782,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1782,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1782,"A000000","03800","0000","3800OTHER CMHC"
1782,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1782,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1782,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1782,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1782,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1782,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1782,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1782,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1782,"A000000","05300","0000","5300FUND RAISING"
1782,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1782,"A000000","05500","0000","5500RESEARCH"
1782,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1782,"A000000","05700","0000","5700ADVERTISING"
1782,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1782,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1782,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1782,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1782,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1782,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1782,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1782,"A300000","01800","0000","DONATIONS"
1782,"A300000","01800","0100","A"
1782,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1782,"A300000","01900","0000","ADMIN SALARIES"
1782,"A300000","01900","0100","A"
1782,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1782,"A300000","01901","0000","GROUP THERAPY SALARIES"
1782,"A300000","01901","0100","A"
1782,"A300000","01901","0300","GROUP THERAPY"
1782,"A300000","01902","0000","ACTIVITY THERAPY SALARIES"
1782,"A300000","01902","0100","A"
1782,"A300000","01902","0300","INDIVIDUALIZED ACTIVITY THERAPIES"
1782,"A300000","01903","0000","TRAINING & EDUCATION SALARIES"
1782,"A300000","01903","0100","A"
1782,"A300000","01903","0300","PATIENT TRAINING & EDUCATION"
1782,"A300000","01904","0000","PRIVATE CLINICS- RENT EXPENSE"
1782,"A300000","01904","0100","A"
1782,"A300000","01904","0300","CAP REL COSTS-BLDG & FIXT"
1782,"A300000","01905","0000","PRIVATE CLINICS- ADMIN EXPENSE"
1782,"A300000","01905","0100","A"
1782,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
1782,"A300000","01906","0000","PRIVATE CLINICS- MEALS & ENT. EXPENS"
1782,"A300000","01906","0100","A"
1782,"A300000","01906","0300","MEALS & TRANSPORTATION"
1782,"A300000","01907","0000","PERSONAL EXPENSES"
1782,"A300000","01907","0100","A"
1782,"A300000","01907","0300","ADMINISTRATIVE & GENERAL"
1782,"A300000","01908","0000","PATIENT TRANSPORTATION EXPENSE"
1782,"A300000","01908","0100","A"
1782,"A300000","01908","0300","ADMINISTRATIVE & GENERAL"
1782,"A300000","01909","0000","MARKETERS"
1782,"A300000","01909","0100","A"
1782,"A300000","01909","0300","ADMINISTRATIVE & GENERAL"
1782,"A300000","01910","0000","PAYROLL TAX- FICA EXPENSE"
1782,"A300000","01910","0100","A"
1782,"A300000","01910","0300","EMPLOYEE BENEFITS"
1782,"A31000A","00100","0100","Y"
1782,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
1782,"A31000C","00100","0100","E"
1782,"A31000C","00100","0200","DR. KUMAR"
1782,"A31000C","00100","0600","CMHC"
1782,"B10000*","00100","0100","CAP REL"
1782,"B10000*","00100","0200","CAP REL"
1782,"B10000*","00100","0300","EMPLOYEE"
1782,"B10000*","00100","0400","ADMINIS-"
1782,"B10000*","00100","0500","MAIN-"
1782,"B10000*","00100","0600","OPERATION"
1782,"B10000*","00100","0700","LAUNDRY"
1782,"B10000*","00100","0800","HOUSE-"
1782,"B10000*","00100","0900","CAFETERIA"
1782,"B10000*","00100","1000","CENTRAL"
1782,"B10000*","00100","1100","MEDICAL"
1782,"B10000*","00100","1200","PROF.EDUC."
1782,"B10000*","00100","1300","OTHER GENERA"
1782,"B10000*","00100","1400","OTHER GENERA"
1782,"B10000*","00200","0100","BLDGS &"
1782,"B10000*","00200","0200","MOVABLE"
1782,"B10000*","00200","0300","BENEFITS"
1782,"B10000*","00200","0400","TRATIVE &"
1782,"B10000*","00200","0500","TENANCE &"
1782,"B10000*","00200","0600","OF PLANT"
1782,"B10000*","00200","0700","& LINEN"
1782,"B10000*","00200","0800","KEEPING"
1782,"B10000*","00200","1000","SERVICES &"
1782,"B10000*","00200","1100","RECORDS &"
1782,"B10000*","00200","1200","& TRAINING"
1782,"B10000*","00200","1300","L SERVICES"
1782,"B10000*","00200","1400","L SERVICES"
1782,"B10000*","00300","0100","FIXTURES"
1782,"B10000*","00300","0200","EQUIPMENT"
1782,"B10000*","00300","0400","GENERAL"
1782,"B10000*","00300","0500","REPAIRS"
1782,"B10000*","00300","0700","SERVICE"
1782,"B10000*","00300","1000","SUPPLY"
1782,"B10000*","00300","1100","LIBRARY"
1782,"B10000*","00400","0100","SQUARE"
1782,"B10000*","00400","0200","SQUARE"
1782,"B10000*","00400","0300","GROSS"
1782,"B10000*","00400","0400","ACCUM"
1782,"B10000*","00400","0500","SQUARE"
1782,"B10000*","00400","0600","SQUARE"
1782,"B10000*","00400","0700","POUNDS OF"
1782,"B10000*","00400","0800","HOURS OF"
1782,"B10000*","00400","0900","MEALS"
1782,"B10000*","00400","1000","COSTED"
1782,"B10000*","00400","1100","TIME"
1782,"B10000*","00400","1200","ASSIGNED"
1782,"B10000*","00500","0100","FEET"
1782,"B10000*","00500","0200","FEET"
1782,"B10000*","00500","0300","SALARIES"
1782,"B10000*","00500","0400","COST"
1782,"B10000*","00500","0500","FEET"
1782,"B10000*","00500","0600","FEET"
1782,"B10000*","00500","0700","LAUNDRY"
1782,"B10000*","00500","0800","SERVICE"
1782,"B10000*","00500","0900","SERVED"
1782,"B10000*","00500","1000","REQUISITIO"
1782,"B10000*","00500","1100","SPENT"
1782,"B10000*","00500","1200","TIME"
1782,"B10000*","00600","0100","1"
1782,"B10000*","00600","0200","1"
1782,"B10000*","00600","0300","3"
1782,"B10000*","00600","0400","3"
1782,"B10000*","00600","0500","1"
1782,"B10000*","00600","0600","1"
1782,"B10000*","00600","0700","3"
1782,"B10000*","00600","0800","3"
1782,"B10000*","00600","0900","3"
1782,"B10000*","00600","1000","3"
1782,"B10000*","00600","1100","3"
1782,"B10000*","00600","1200","3"
1782,"B100000","00000","0400","X"
1782,"S000000","00100","0100","4"
1782,"S000000","00100","0200","06/14/2013"
1782,"S000000","00100","0300","Y"
1782,"S000000","00100","0301","N"
1782,"S000000","00100","0500","F"
1782,"S000000","00200","0200","07001"
1782,"S000000","00200","0400","01/09/2015"
1782,"S000000","00300","0100","4"
1782,"S000000","00300","0200","01/08/2015"
1782,"S000001","00100","0100","TRI-COUNTY COMMUNITY MENTAL HEALTH"
1782,"S000001","00101","0100","299 HIGHWAY 51  SUITE F2"
1782,"S000001","00102","0100","RIDGELAND"
1782,"S000001","00102","0200","MS"
1782,"S000001","00102","0300","39157-3424"
1782,"S000001","00103","0100","09/03/2012"
1782,"S000001","00103","0200","12/31/2012"
1782,"S000001","00200","0100","254623"
1782,"S000001","00200","0500","09/03/2013"
1782,"S000001","00400","0100","N"
1782,"S100000","00501","0100","08/01/2013"
1782,"S100000","00550","0100","08/01/2013"
1782,"S100000","00551","0100","12/15/2014"
1792,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1792,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1792,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1792,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1792,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1792,"A000000","00600","0000","0600OPERATION OF PLANT"
1792,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1792,"A000000","00800","0000","0800HOUSEKEEPING"
1792,"A000000","00900","0000","0900CAFETERIA"
1792,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1792,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1792,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1792,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1792,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1792,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1792,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1792,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1792,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1792,"A000000","03300","0000","3300GROUP THERAPY"
1792,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1792,"A000000","03500","0000","3500FAMILY COUNSELING"
1792,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1792,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1792,"A000000","03800","0000","3800OTHER CMHC"
1792,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1792,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1792,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1792,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1792,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1792,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1792,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1792,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1792,"A000000","05300","0000","5300FUND RAISING"
1792,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1792,"A000000","05500","0000","5500RESEARCH"
1792,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1792,"A000000","05700","0000","5700ADVERTISING"
1792,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1792,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1792,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1792,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1792,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1792,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1792,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1792,"A300000","00200","0100","B"
1792,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1792,"A300000","01800","0000","OTHER INCOME"
1792,"A300000","01800","0100","A"
1792,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1792,"A300000","01900","0000","PATIENT TRANSPORTATION"
1792,"A300000","01900","0100","A"
1792,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1792,"A300000","01901","0000","PATIENT DRIVERS"
1792,"A300000","01901","0100","A"
1792,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1792,"A300000","01902","0000","PATIENT MEALS"
1792,"A300000","01902","0100","A"
1792,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1792,"A300000","01903","0000","MARKETING / COMMUNITY EDUCATION"
1792,"A300000","01903","0100","A"
1792,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1792,"A31000A","00100","0100","Y"
1792,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1792,"A31000C","00100","0100","A"
1792,"A31000C","00100","0200","MARK CULLEN"
1792,"A31000C","00100","0400","COMPASS HEALTH  LLC"
1792,"A31000C","00100","0600","HOME OFFICE"
1792,"B10000*","00100","0100","CAP REL"
1792,"B10000*","00100","0200","CAP REL"
1792,"B10000*","00100","0300","EMPLOYEE"
1792,"B10000*","00100","0400","ADMINIS-"
1792,"B10000*","00100","0500","MAIN-"
1792,"B10000*","00100","0600","OPERATION"
1792,"B10000*","00100","0700","LAUNDRY"
1792,"B10000*","00100","0800","HOUSE-"
1792,"B10000*","00100","0900","CAFETERIA"
1792,"B10000*","00100","1000","CENTRAL"
1792,"B10000*","00100","1100","MEDICAL"
1792,"B10000*","00100","1200","PROF.EDUC."
1792,"B10000*","00100","1300","OTHER GENERA"
1792,"B10000*","00100","1400","OTHER GENERA"
1792,"B10000*","00200","0100","BLDGS &"
1792,"B10000*","00200","0200","MOVABLE"
1792,"B10000*","00200","0300","BENEFITS"
1792,"B10000*","00200","0400","TRATIVE &"
1792,"B10000*","00200","0500","TENANCE &"
1792,"B10000*","00200","0600","OF PLANT"
1792,"B10000*","00200","0700","& LINEN"
1792,"B10000*","00200","0800","KEEPING"
1792,"B10000*","00200","1000","SERVICES &"
1792,"B10000*","00200","1100","RECORDS &"
1792,"B10000*","00200","1200","& TRAINING"
1792,"B10000*","00200","1300","L SERVICES"
1792,"B10000*","00200","1400","L SERVICES"
1792,"B10000*","00300","0100","FIXTURES"
1792,"B10000*","00300","0200","EQUIPMENT"
1792,"B10000*","00300","0400","GENERAL"
1792,"B10000*","00300","0500","REPAIRS"
1792,"B10000*","00300","0700","SERVICE"
1792,"B10000*","00300","1000","SUPPLY"
1792,"B10000*","00300","1100","LIBRARY"
1792,"B10000*","00400","0100","SQUARE"
1792,"B10000*","00400","0200","SQUARE"
1792,"B10000*","00400","0300","GROSS"
1792,"B10000*","00400","0400","ACCUM"
1792,"B10000*","00400","0500","SQUARE"
1792,"B10000*","00400","0600","SQUARE"
1792,"B10000*","00400","0700","POUNDS OF"
1792,"B10000*","00400","0800","HOURS OF"
1792,"B10000*","00400","0900","MEALS"
1792,"B10000*","00400","1000","COSTED"
1792,"B10000*","00400","1100","TIME"
1792,"B10000*","00400","1200","ASSIGNED"
1792,"B10000*","00500","0100","FEET"
1792,"B10000*","00500","0200","FEET"
1792,"B10000*","00500","0300","SALARIES"
1792,"B10000*","00500","0400","COST"
1792,"B10000*","00500","0500","FEET"
1792,"B10000*","00500","0600","FEET"
1792,"B10000*","00500","0700","LAUNDRY"
1792,"B10000*","00500","0800","SERVICE"
1792,"B10000*","00500","0900","SERVED"
1792,"B10000*","00500","1000","REQUISITIO"
1792,"B10000*","00500","1100","SPENT"
1792,"B10000*","00500","1200","TIME"
1792,"B10000*","00600","0100","1"
1792,"B10000*","00600","0200","1"
1792,"B10000*","00600","0300","3"
1792,"B10000*","00600","0400","3"
1792,"B10000*","00600","0500","1"
1792,"B10000*","00600","0600","1"
1792,"B10000*","00600","0700","3"
1792,"B10000*","00600","0800","3"
1792,"B10000*","00600","0900","3"
1792,"B10000*","00600","1000","3"
1792,"B10000*","00600","1100","3"
1792,"B10000*","00600","1200","3"
1792,"B100000","00000","0400","X"
1792,"G000000","02000","0000","OTHER INCOME"
1792,"G000000","02100","0000","LSA CONTRACTUAL"
1792,"G000000","02800","0000","BAD DEBTS"
1792,"S000000","00100","0100","2"
1792,"S000000","00100","0200","07/17/2013"
1792,"S000000","00100","0300","N"
1792,"S000000","00100","0301","Y"
1792,"S000000","00100","0500","F"
1792,"S000000","00200","0200","07001"
1792,"S000000","00200","0400","01/20/2015"
1792,"S000000","00300","0100","4"
1792,"S000000","00300","0200","01/13/2015"
1792,"S000001","00100","0100","COMPASS PSYCHIATRIC SPECIALTIES INC."
1792,"S000001","00101","0100","P O BOX 428"
1792,"S000001","00101","0200","428"
1792,"S000001","00102","0100","CROWLEY"
1792,"S000001","00102","0200","LA"
1792,"S000001","00102","0300","70527"
1792,"S000001","00103","0100","01/01/2012"
1792,"S000001","00103","0200","09/01/2012"
1792,"S000001","00200","0100","194687"
1792,"S000001","00200","0300","CORPORATION"
1792,"S000001","00200","0500","05/17/2005"
1792,"S000001","00400","0100","N"
1795,"S000000","00100","0100","2"
1795,"S000000","00100","0200","05/01/2014"
1795,"S000000","00100","0300","N"
1795,"S000000","00100","0301","Y"
1795,"S000000","00100","0500","L"
1795,"S000000","00200","0200","09001"
1795,"S000000","00200","0400","01/12/2015"
1795,"S000000","00300","0100","4"
1795,"S000000","00300","0200","01/09/2015"
1795,"S000001","00100","0100","AVANTI WELLNESS CENTER  INC."
1795,"S000001","00101","0100","3574 US HIGHWAY 1  SUITE 109-114"
1795,"S000001","00102","0100","ST. AUGUSTINE"
1795,"S000001","00102","0200","FL"
1795,"S000001","00102","0300","32086"
1795,"S000001","00200","0100","101496"
1795,"S000001","00200","0500","06/29/2006"
1797,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1797,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1797,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1797,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1797,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1797,"A000000","00600","0000","0600OPERATION OF PLANT"
1797,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1797,"A000000","00800","0000","0800HOUSEKEEPING"
1797,"A000000","00900","0000","0900CAFETERIA"
1797,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1797,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1797,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1797,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1797,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1797,"A000000","02900","0000","2900DRUGS AND BIOLOGICALS"
1797,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1797,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOG SVC"
1797,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1797,"A000000","03300","0000","3300GROUP THERAPY"
1797,"A000000","03400","0000","3400INDIVID. ACTIVITY THERAPY"
1797,"A000000","03500","0000","3500FAMILY COUNSELING"
1797,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1797,"A000000","03700","0000","3700PATIENT TRAINING & EDUCAT"
1797,"A000000","03800","0000","3800OTHER CMHC"
1797,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1797,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1797,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1797,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1797,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1797,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1797,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1797,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1797,"A000000","05300","0000","5300FUND RAISING"
1797,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1797,"A000000","05500","0000","5500RESEARCH"
1797,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1797,"A000000","05700","0000","5700ADVERTISING"
1797,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1797,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1797,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1797,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1797,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1797,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1797,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1797,"A300000","00200","0100","B"
1797,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1797,"A300000","01800","0000","PATIENT MEALS"
1797,"A300000","01800","0100","A"
1797,"A300000","01800","0300","GROUP THERAPY"
1797,"A300000","01900","0000","PATIENT TRANSPORTATION"
1797,"A300000","01900","0100","A"
1797,"A300000","01900","0300","GROUP THERAPY"
1797,"A300000","01901","0000","MISC INCOME"
1797,"A300000","01901","0100","B"
1797,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1797,"A300000","01905","0000","OFFICE FURNITURE EXPENSED"
1797,"A300000","01905","0100","A"
1797,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
1797,"A300000","01906","0000","LEASEHOLD IMPROVEMENT EXPENSED"
1797,"A300000","01906","0100","A"
1797,"A300000","01906","0300","ADMINISTRATIVE & GENERAL"
1797,"B10000*","00100","0100","CAP REL"
1797,"B10000*","00100","0200","CAP REL"
1797,"B10000*","00100","0300","EMPLOYEE"
1797,"B10000*","00100","0400","ADMINIS-"
1797,"B10000*","00100","0500","MAIN-"
1797,"B10000*","00100","0600","OPERATION"
1797,"B10000*","00100","0700","LAUNDRY"
1797,"B10000*","00100","0800","HOUSE-"
1797,"B10000*","00100","0900","CAFETERIA"
1797,"B10000*","00100","1000","CENTRAL"
1797,"B10000*","00100","1100","MEDICAL"
1797,"B10000*","00100","1200","PROF.EDUC."
1797,"B10000*","00100","1300","OTHER GENERA"
1797,"B10000*","00100","1400","OTHER GENERA"
1797,"B10000*","00200","0100","BLDGS &"
1797,"B10000*","00200","0200","MOVABLE"
1797,"B10000*","00200","0300","BENEFITS"
1797,"B10000*","00200","0400","TRATIVE &"
1797,"B10000*","00200","0500","TENANCE &"
1797,"B10000*","00200","0600","OF PLANT"
1797,"B10000*","00200","0700","& LINEN"
1797,"B10000*","00200","0800","KEEPING"
1797,"B10000*","00200","1000","SERVICES &"
1797,"B10000*","00200","1100","RECORDS &"
1797,"B10000*","00200","1200","& TRAINING"
1797,"B10000*","00200","1300","L SERVICES"
1797,"B10000*","00200","1400","L SERVICES"
1797,"B10000*","00300","0100","FIXTURES"
1797,"B10000*","00300","0200","EQUIPMENT"
1797,"B10000*","00300","0400","GENERAL"
1797,"B10000*","00300","0500","REPAIRS"
1797,"B10000*","00300","0700","SERVICE"
1797,"B10000*","00300","1000","SUPPLY"
1797,"B10000*","00300","1100","LIBRARY"
1797,"B10000*","00400","0100","SQUARE"
1797,"B10000*","00400","0200","SQUARE"
1797,"B10000*","00400","0300","GROSS"
1797,"B10000*","00400","0400","ACCUM"
1797,"B10000*","00400","0600","SQUARE"
1797,"B10000*","00500","0100","FEET"
1797,"B10000*","00500","0200","FEET"
1797,"B10000*","00500","0300","SALARIES"
1797,"B10000*","00500","0400","COST"
1797,"B10000*","00500","0600","FEET"
1797,"B10000*","00600","0100","1"
1797,"B10000*","00600","0200","1"
1797,"B10000*","00600","0300","3"
1797,"B10000*","00600","0400","3"
1797,"B10000*","00600","0500","3"
1797,"B10000*","00600","0600","1"
1797,"B10000*","00600","0700","3"
1797,"B10000*","00600","0800","3"
1797,"B10000*","00600","0900","3"
1797,"B10000*","00600","1000","3"
1797,"B10000*","00600","1100","3"
1797,"B10000*","00600","1200","3"
1797,"B100000","00000","0400","X"
1797,"G000000","02000","0000","MISCELLANEOUS"
1797,"S000000","00100","0100","2"
1797,"S000000","00100","0200","10/25/2012"
1797,"S000000","00100","0300","N"
1797,"S000000","00100","0301","N"
1797,"S000000","00100","0500","F"
1797,"S000000","00200","0200","01011"
1797,"S000000","00200","0400","01/16/2015"
1797,"S000000","00300","0100","4"
1797,"S000000","00300","0200","01/16/2015"
1797,"S000001","00100","0100","PORTIA BELL HUME BEHAVIORAL CENTER"
1797,"S000001","00101","0100","1333 WILLOW PASS RD  SUITE 102"
1797,"S000001","00102","0100","CONCORD"
1797,"S000001","00102","0200","CA"
1797,"S000001","00102","0300","94520"
1797,"S000001","00103","0100","07/01/2011"
1797,"S000001","00103","0200","06/30/2012"
1797,"S000001","00200","0100","054662"
1797,"S000001","00200","0300","6 501(C)(3)"
1797,"S000001","00200","0500","10/05/1995"
1797,"S000001","00400","0100","N"
1797,"S100000","00501","0100","12/11/2012"
1801,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1801,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1801,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1801,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1801,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1801,"A000000","00600","0000","0600OPERATION OF PLANT"
1801,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1801,"A000000","00800","0000","0800HOUSEKEEPING"
1801,"A000000","00900","0000","0900CAFETERIA"
1801,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1801,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1801,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1801,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1801,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1801,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1801,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1801,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1801,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1801,"A000000","03300","0000","3300GROUP THERAPY"
1801,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1801,"A000000","03500","0000","3500FAMILY COUNSELING"
1801,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1801,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1801,"A000000","03800","0000","3800OTHER CMHC"
1801,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1801,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1801,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1801,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1801,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1801,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1801,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1801,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1801,"A000000","05300","0000","5300FUND RAISING"
1801,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1801,"A000000","05500","0000","5500RESEARCH"
1801,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1801,"A000000","05700","0000","5700ADVERTISING"
1801,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1801,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1801,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1801,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1801,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1801,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1801,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1801,"A300000","00200","0100","B"
1801,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1801,"A300000","01800","0000","PATIENT MEALS"
1801,"A300000","01800","0100","A"
1801,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1801,"A300000","01900","0000","PATIENT TRANSPORTATION"
1801,"A300000","01900","0100","A"
1801,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1801,"A300000","01901","0000","MARKETING"
1801,"A300000","01901","0100","A"
1801,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1801,"A300000","01902","0000","N/R DRIVER SALARIES"
1801,"A300000","01902","0100","A"
1801,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1801,"A31000A","00100","0100","Y"
1801,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
1801,"A31000C","00100","0100","A"
1801,"A31000C","00100","0200","WENDELL SMITH"
1801,"B10000*","00100","0100","CAP REL"
1801,"B10000*","00100","0200","CAP REL"
1801,"B10000*","00100","0300","EMPLOYEE"
1801,"B10000*","00100","0400","ADMINIS-"
1801,"B10000*","00100","0500","MAIN-"
1801,"B10000*","00100","0600","OPERATION"
1801,"B10000*","00100","0700","LAUNDRY"
1801,"B10000*","00100","0800","HOUSE-"
1801,"B10000*","00100","0900","CAFETERIA"
1801,"B10000*","00100","1000","CENTRAL"
1801,"B10000*","00100","1100","MEDICAL"
1801,"B10000*","00100","1200","PROF.EDUC."
1801,"B10000*","00100","1300","OTHER GENERA"
1801,"B10000*","00100","1400","OTHER GENERA"
1801,"B10000*","00200","0100","BLDGS &"
1801,"B10000*","00200","0200","MOVABLE"
1801,"B10000*","00200","0300","BENEFITS"
1801,"B10000*","00200","0400","TRATIVE &"
1801,"B10000*","00200","0500","TENANCE &"
1801,"B10000*","00200","0600","OF PLANT"
1801,"B10000*","00200","0700","& LINEN"
1801,"B10000*","00200","0800","KEEPING"
1801,"B10000*","00200","1000","SERVICES &"
1801,"B10000*","00200","1100","RECORDS &"
1801,"B10000*","00200","1200","& TRAINING"
1801,"B10000*","00200","1300","L SERVICES"
1801,"B10000*","00200","1400","L SERVICES"
1801,"B10000*","00300","0100","FIXTURES"
1801,"B10000*","00300","0200","EQUIPMENT"
1801,"B10000*","00300","0400","GENERAL"
1801,"B10000*","00300","0500","REPAIRS"
1801,"B10000*","00300","0700","SERVICE"
1801,"B10000*","00300","1000","SUPPLY"
1801,"B10000*","00300","1100","LIBRARY"
1801,"B10000*","00400","0100","SQUARE"
1801,"B10000*","00400","0200","SQUARE"
1801,"B10000*","00400","0300","GROSS"
1801,"B10000*","00400","0400","ACCUM"
1801,"B10000*","00400","0500","SQUARE"
1801,"B10000*","00400","0600","SQUARE"
1801,"B10000*","00400","0700","POUNDS OF"
1801,"B10000*","00400","0800","HOURS OF"
1801,"B10000*","00400","0900","MEALS"
1801,"B10000*","00400","1000","COSTED"
1801,"B10000*","00400","1100","TIME"
1801,"B10000*","00400","1200","ASSIGNED"
1801,"B10000*","00500","0100","FEET"
1801,"B10000*","00500","0200","FEET"
1801,"B10000*","00500","0300","SALARIES"
1801,"B10000*","00500","0400","COST"
1801,"B10000*","00500","0500","FEET"
1801,"B10000*","00500","0600","FEET"
1801,"B10000*","00500","0700","LAUNDRY"
1801,"B10000*","00500","0800","SERVICE"
1801,"B10000*","00500","0900","SERVED"
1801,"B10000*","00500","1000","REQUISITIO"
1801,"B10000*","00500","1100","SPENT"
1801,"B10000*","00500","1200","TIME"
1801,"B10000*","00600","0100","1"
1801,"B10000*","00600","0200","1"
1801,"B10000*","00600","0300","3"
1801,"B10000*","00600","0400","3"
1801,"B10000*","00600","0500","1"
1801,"B10000*","00600","0600","1"
1801,"B10000*","00600","0700","3"
1801,"B10000*","00600","0800","3"
1801,"B10000*","00600","0900","3"
1801,"B10000*","00600","1000","3"
1801,"B10000*","00600","1100","3"
1801,"B10000*","00600","1200","3"
1801,"B100000","00000","0400","X"
1801,"G000000","02800","0000","BAD DEBTS"
1801,"G000000","02900","0000","LUMP SUM BAD DEBTS"
1801,"S000000","00100","0100","2"
1801,"S000000","00100","0200","07/30/2013"
1801,"S000000","00100","0300","Y"
1801,"S000000","00100","0301","N"
1801,"S000000","00100","0500","F"
1801,"S000000","00200","0200","07001"
1801,"S000000","00200","0400","01/28/2015"
1801,"S000000","00300","0100","4"
1801,"S000000","00300","0200","01/20/2015"
1801,"S000001","00100","0100","ASCENSION WELLNESS CENTER LLC"
1801,"S000001","00101","0100","C/O WENDELL SMITH 38223 DUPLESSIS RD"
1801,"S000001","00102","0100","PRAIRIEVILLE"
1801,"S000001","00102","0200","LA"
1801,"S000001","00102","0300","70769"
1801,"S000001","00103","0100","01/01/2012"
1801,"S000001","00103","0200","07/01/2012"
1801,"S000001","00200","0100","194698"
1801,"S000001","00200","0300","LIMITED LIABILITY COMPANY"
1801,"S000001","00200","0500","09/20/2006"
1801,"S000001","00400","0100","N"
1809,"S000000","00100","0100","2"
1809,"S000000","00100","0200","01/08/2015"
1809,"S000000","00100","0300","N"
1809,"S000000","00100","0301","N"
1809,"S000000","00100","0500","N"
1809,"S000000","00200","0200","11501"
1809,"S000000","00200","0400","01/22/2015"
1809,"S000000","00300","0100","4"
1809,"S000000","00300","0200","01/22/2015"
1809,"S000001","00100","0100","PATHWAYS"
1809,"S000001","00101","0100","2505 COURT DRIVE"
1809,"S000001","00102","0100","GASTONIA"
1809,"S000001","00102","0200","NC"
1809,"S000001","00102","0300","28054-0059"
1809,"S000001","00200","0100","344602"
1809,"S000001","00200","0500","10/01/1991"
1811,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1811,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1811,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1811,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1811,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1811,"A000000","00600","0000","0600OPERATION OF PLANT"
1811,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1811,"A000000","00800","0000","0800HOUSEKEEPING"
1811,"A000000","00900","0000","0900CAFETERIA"
1811,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1811,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1811,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1811,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1811,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1811,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1811,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1811,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1811,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1811,"A000000","03300","0000","3300GROUP THERAPY"
1811,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1811,"A000000","03500","0000","3500FAMILY COUNSELING"
1811,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1811,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1811,"A000000","03800","0000","3800OTHER CMHC"
1811,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1811,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1811,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1811,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1811,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1811,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1811,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1811,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1811,"A000000","05300","0000","5300FUND RAISING"
1811,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1811,"A000000","05500","0000","5500RESEARCH"
1811,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1811,"A000000","05700","0000","5700ADVERTISING"
1811,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1811,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1811,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1811,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1811,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1811,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1811,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1811,"A100010","00100","0000","SALARY RECLASS"
1811,"A100010","00100","0100","A"
1811,"A100010","00100","0200","GROUP THERAPY"
1811,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1811,"A100010","00200","0000","SALARY RECLASS"
1811,"A100010","00200","0100","A"
1811,"A100010","00200","0200","INDIVIDUALIZED ACTIVITY THERAPIES"
1811,"A300000","01800","0000","BAD DEBTS"
1811,"A300000","01800","0100","A"
1811,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1811,"B10000*","00100","0100","CAP REL"
1811,"B10000*","00100","0200","CAP REL"
1811,"B10000*","00100","0300","EMPLOYEE"
1811,"B10000*","00100","0400","ADMINIS-"
1811,"B10000*","00100","0500","MAIN-"
1811,"B10000*","00100","0600","OPERATION"
1811,"B10000*","00100","0700","LAUNDRY"
1811,"B10000*","00100","0800","HOUSE-"
1811,"B10000*","00100","0900","CAFETERIA"
1811,"B10000*","00100","1000","CENTRAL"
1811,"B10000*","00100","1100","MEDICAL"
1811,"B10000*","00100","1200","PROF.EDUC."
1811,"B10000*","00100","1300","OTHER GENERA"
1811,"B10000*","00100","1400","OTHER GENERA"
1811,"B10000*","00200","0100","BLDGS &"
1811,"B10000*","00200","0200","MOVABLE"
1811,"B10000*","00200","0300","BENEFITS"
1811,"B10000*","00200","0400","TRATIVE &"
1811,"B10000*","00200","0500","TENANCE &"
1811,"B10000*","00200","0600","OF PLANT"
1811,"B10000*","00200","0700","& LINEN"
1811,"B10000*","00200","0800","KEEPING"
1811,"B10000*","00200","1000","SERVICES &"
1811,"B10000*","00200","1100","RECORDS &"
1811,"B10000*","00200","1200","& TRAINING"
1811,"B10000*","00200","1300","L SERVICES"
1811,"B10000*","00200","1400","L SERVICES"
1811,"B10000*","00300","0100","FIXTURES"
1811,"B10000*","00300","0200","EQUIPMENT"
1811,"B10000*","00300","0400","GENERAL"
1811,"B10000*","00300","0500","REPAIRS"
1811,"B10000*","00300","0700","SERVICE"
1811,"B10000*","00300","1000","SUPPLY"
1811,"B10000*","00300","1100","LIBRARY"
1811,"B10000*","00400","0100","SQUARE"
1811,"B10000*","00400","0200","SQUARE"
1811,"B10000*","00400","0300","GROSS"
1811,"B10000*","00400","0400","ACCUM"
1811,"B10000*","00400","0500","SQUARE"
1811,"B10000*","00400","0600","SQUARE"
1811,"B10000*","00400","0700","POUNDS OF"
1811,"B10000*","00400","0800","HOURS OF"
1811,"B10000*","00400","0900","MEALS"
1811,"B10000*","00400","1000","COSTED"
1811,"B10000*","00400","1100","TIME"
1811,"B10000*","00400","1200","ASSIGNED"
1811,"B10000*","00500","0100","FEET"
1811,"B10000*","00500","0200","FEET"
1811,"B10000*","00500","0300","SALARIES"
1811,"B10000*","00500","0400","COST"
1811,"B10000*","00500","0500","FEET"
1811,"B10000*","00500","0600","FEET"
1811,"B10000*","00500","0700","LAUNDRY"
1811,"B10000*","00500","0800","SERVICE"
1811,"B10000*","00500","0900","SERVED"
1811,"B10000*","00500","1000","REQUISITIO"
1811,"B10000*","00500","1100","SPENT"
1811,"B10000*","00500","1200","TIME"
1811,"B10000*","00600","0100","1"
1811,"B10000*","00600","0200","1"
1811,"B10000*","00600","0300","3"
1811,"B10000*","00600","0400","3"
1811,"B10000*","00600","0500","1"
1811,"B10000*","00600","0600","1"
1811,"B10000*","00600","0700","3"
1811,"B10000*","00600","0800","3"
1811,"B10000*","00600","0900","3"
1811,"B10000*","00600","1000","3"
1811,"B10000*","00600","1100","3"
1811,"B10000*","00600","1200","3"
1811,"B100000","00000","0400","X"
1811,"S000000","00100","0100","2"
1811,"S000000","00100","0200","08/22/2013"
1811,"S000000","00100","0300","Y"
1811,"S000000","00100","0301","N"
1811,"S000000","00100","0500","F"
1811,"S000000","00200","0200","07001"
1811,"S000000","00200","0400","02/06/2015"
1811,"S000000","00300","0100","4"
1811,"S000000","00300","0200","01/16/2015"
1811,"S000001","00100","0100","POSITIVE LIVING TREATMENT"
1811,"S000001","00101","0100","3330 CANAL STREET"
1811,"S000001","00102","0100","NEW ORLEANS"
1811,"S000001","00102","0200","LA"
1811,"S000001","00102","0300","70179"
1811,"S000001","00103","0100","01/01/2012"
1811,"S000001","00103","0200","12/31/2012"
1811,"S000001","00200","0100","194644"
1811,"S000001","00200","0500","09/10/1996"
1811,"S000001","00400","0100","N"
1811,"S100000","00501","0100","10/22/2013"
1862,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1862,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1862,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1862,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1862,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1862,"A000000","00600","0000","0600OPERATION OF PLANT"
1862,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1862,"A000000","00800","0000","0800HOUSEKEEPING"
1862,"A000000","00900","0000","0900CAFETERIA"
1862,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1862,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1862,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1862,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1862,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1862,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1862,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1862,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1862,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1862,"A000000","03300","0000","3300GROUP THERAPY"
1862,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1862,"A000000","03500","0000","3500FAMILY COUNSELING"
1862,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1862,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1862,"A000000","03800","0000","3800OTHER CMHC"
1862,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1862,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1862,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1862,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1862,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1862,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1862,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1862,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1862,"A000000","05300","0000","5300FUND RAISING"
1862,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1862,"A000000","05500","0000","5500RESEARCH"
1862,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1862,"A000000","05700","0000","5700ADVERTISING"
1862,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1862,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1862,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1862,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1862,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1862,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1862,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1862,"A300000","00200","0100","B"
1862,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1862,"A300000","01800","0000","COMMUNITY RELATIONS"
1862,"A300000","01800","0100","A"
1862,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1862,"A300000","01900","0000","COMMUNITY EDUCATOR"
1862,"A300000","01900","0100","A"
1862,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1862,"A300000","01901","0000","DONTATIONS"
1862,"A300000","01901","0100","A"
1862,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1862,"A300000","01902","0000","BAD DEBT"
1862,"A300000","01902","0100","A"
1862,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1862,"A300000","01903","0000","BAD DEBT"
1862,"A300000","01903","0100","A"
1862,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1862,"A300000","01904","0000","COMMUNITY EDUCATOR FOOD"
1862,"A300000","01904","0100","A"
1862,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1862,"A300000","01905","0000","FOOD CLIENT"
1862,"A300000","01905","0100","A"
1862,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
1862,"A31000A","00100","0100","Y"
1862,"A31000B","00100","0200","CAP REL COSTS-BLDGS & FIXT"
1862,"A31000C","00100","0100","A"
1862,"A31000C","00100","0200","JUNE FADLER"
1862,"A31000C","00100","0400","RRCJ PROPERTY"
1862,"A31000C","00100","0600","BUILDING LEASE"
1862,"B10000*","00100","0100","CAP REL"
1862,"B10000*","00100","0200","CAP REL"
1862,"B10000*","00100","0300","EMPLOYEE"
1862,"B10000*","00100","0400","ADMINIS-"
1862,"B10000*","00100","0500","MAIN-"
1862,"B10000*","00100","0600","OPERATION"
1862,"B10000*","00100","0700","LAUNDRY"
1862,"B10000*","00100","0800","HOUSE-"
1862,"B10000*","00100","0900","CAFETERIA"
1862,"B10000*","00100","1000","CENTRAL"
1862,"B10000*","00100","1100","MEDICAL"
1862,"B10000*","00100","1200","PROF.EDUC."
1862,"B10000*","00100","1300","OTHER GENERA"
1862,"B10000*","00100","1400","OTHER GENERA"
1862,"B10000*","00200","0100","BLDGS &"
1862,"B10000*","00200","0200","MOVABLE"
1862,"B10000*","00200","0300","BENEFITS"
1862,"B10000*","00200","0400","TRATIVE &"
1862,"B10000*","00200","0500","TENANCE &"
1862,"B10000*","00200","0600","OF PLANT"
1862,"B10000*","00200","0700","& LINEN"
1862,"B10000*","00200","0800","KEEPING"
1862,"B10000*","00200","1000","SERVICES &"
1862,"B10000*","00200","1100","RECORDS &"
1862,"B10000*","00200","1200","& TRAINING"
1862,"B10000*","00200","1300","L SERVICES"
1862,"B10000*","00200","1400","L SERVICES"
1862,"B10000*","00300","0100","FIXTURES"
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1862,"B10000*","00300","1000","SUPPLY"
1862,"B10000*","00300","1100","LIBRARY"
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1862,"B10000*","00400","0300","GROSS"
1862,"B10000*","00400","0400","ACCUM"
1862,"B10000*","00400","0500","SQUARE"
1862,"B10000*","00400","0600","SQUARE"
1862,"B10000*","00400","0700","POUNDS OF"
1862,"B10000*","00400","0800","HOURS OF"
1862,"B10000*","00400","0900","MEALS"
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1862,"B10000*","00400","1200","ASSIGNED"
1862,"B10000*","00500","0100","FEET"
1862,"B10000*","00500","0200","FEET"
1862,"B10000*","00500","0300","SALARIES"
1862,"B10000*","00500","0400","COST"
1862,"B10000*","00500","0500","FEET"
1862,"B10000*","00500","0600","FEET"
1862,"B10000*","00500","0700","LAUNDRY"
1862,"B10000*","00500","0800","SERVICE"
1862,"B10000*","00500","0900","SERVED"
1862,"B10000*","00500","1000","REQUISITIO"
1862,"B10000*","00500","1100","SPENT"
1862,"B10000*","00500","1200","TIME"
1862,"B10000*","00600","0100","1"
1862,"B10000*","00600","0200","1"
1862,"B10000*","00600","0300","3"
1862,"B10000*","00600","0400","3"
1862,"B10000*","00600","0500","1"
1862,"B10000*","00600","0600","1"
1862,"B10000*","00600","0700","3"
1862,"B10000*","00600","0800","3"
1862,"B10000*","00600","0900","3"
1862,"B10000*","00600","1000","3"
1862,"B10000*","00600","1100","3"
1862,"B10000*","00600","1200","3"
1862,"B100000","00000","0400","X"
1862,"S000000","00100","0100","2"
1862,"S000000","00100","0200","03/10/2014"
1862,"S000000","00100","0300","N"
1862,"S000000","00100","0301","Y"
1862,"S000000","00100","0500","F"
1862,"S000000","00200","0200","07001"
1862,"S000000","00200","0400","05/20/2015"
1862,"S000000","00300","0100","4"
1862,"S000000","00300","0200","05/07/2015"
1862,"S000001","00100","0100","THE CUTTING EDGE CMHC  INC"
1862,"S000001","00101","0100","452 EAST CHESTNUT STREET"
1862,"S000001","00102","0100","MARKSVILLE"
1862,"S000001","00102","0200","LA"
1862,"S000001","00102","0300","71351"
1862,"S000001","00103","0100","01/01/2012"
1862,"S000001","00103","0200","08/01/2012"
1862,"S000001","00200","0100","194658"
1862,"S000001","00200","0500","07/11/1997"
1862,"S000001","00400","0100","N"
1917,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1917,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1917,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1917,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1917,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1917,"A000000","00600","0000","0600OPERATION OF PLANT"
1917,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1917,"A000000","00800","0000","0800HOUSEKEEPING"
1917,"A000000","00900","0000","0900CAFETERIA"
1917,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1917,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1917,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1917,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1917,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1917,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1917,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1917,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1917,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1917,"A000000","03300","0000","3300GROUP THERAPY"
1917,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1917,"A000000","03500","0000","3500FAMILY COUNSELING"
1917,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1917,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1917,"A000000","03800","0000","3800OTHER CMHC"
1917,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1917,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1917,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1917,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1917,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1917,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1917,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1917,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1917,"A000000","05300","0000","5300FUND RAISING"
1917,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1917,"A000000","05500","0000","5500RESEARCH"
1917,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1917,"A000000","05700","0000","5700ADVERTISING"
1917,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1917,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1917,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1917,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1917,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1917,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1917,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1917,"A300000","01800","0000","NON-ALLOWABLE A & G"
1917,"A300000","01800","0100","A"
1917,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1917,"B10000*","00100","0100","CAP REL"
1917,"B10000*","00100","0200","CAP REL"
1917,"B10000*","00100","0300","EMPLOYEE"
1917,"B10000*","00100","0400","ADMINIS-"
1917,"B10000*","00100","0500","MAIN-"
1917,"B10000*","00100","0600","OPERATION"
1917,"B10000*","00100","0700","LAUNDRY"
1917,"B10000*","00100","0800","HOUSE-"
1917,"B10000*","00100","0900","CAFETERIA"
1917,"B10000*","00100","1000","CENTRAL"
1917,"B10000*","00100","1100","MEDICAL"
1917,"B10000*","00100","1200","PROF.EDUC."
1917,"B10000*","00100","1300","OTHER GENERA"
1917,"B10000*","00100","1400","OTHER GENERA"
1917,"B10000*","00200","0100","BLDGS &"
1917,"B10000*","00200","0200","MOVABLE"
1917,"B10000*","00200","0300","BENEFITS"
1917,"B10000*","00200","0400","TRATIVE &"
1917,"B10000*","00200","0500","TENANCE &"
1917,"B10000*","00200","0600","OF PLANT"
1917,"B10000*","00200","0700","& LINEN"
1917,"B10000*","00200","0800","KEEPING"
1917,"B10000*","00200","1000","SERVICES &"
1917,"B10000*","00200","1100","RECORDS &"
1917,"B10000*","00200","1200","& TRAINING"
1917,"B10000*","00200","1300","L SERVICES"
1917,"B10000*","00200","1400","L SERVICES"
1917,"B10000*","00300","0100","FIXTURES"
1917,"B10000*","00300","0200","EQUIPMENT"
1917,"B10000*","00300","0400","GENERAL"
1917,"B10000*","00300","0500","REPAIRS"
1917,"B10000*","00300","0700","SERVICE"
1917,"B10000*","00300","1000","SUPPLY"
1917,"B10000*","00300","1100","LIBRARY"
1917,"B10000*","00400","0100","SQUARE"
1917,"B10000*","00400","0200","SQUARE"
1917,"B10000*","00400","0300","GROSS"
1917,"B10000*","00400","0400","ACCUM"
1917,"B10000*","00400","0500","SQUARE"
1917,"B10000*","00500","0100","FEET"
1917,"B10000*","00500","0200","FEET"
1917,"B10000*","00500","0300","SALARIES"
1917,"B10000*","00500","0400","COST"
1917,"B10000*","00500","0500","FEET"
1917,"B10000*","00600","0100","1"
1917,"B10000*","00600","0200","1"
1917,"B10000*","00600","0300","3"
1917,"B10000*","00600","0400","3"
1917,"B10000*","00600","0500","1"
1917,"B10000*","00600","0600","3"
1917,"B10000*","00600","0700","3"
1917,"B10000*","00600","0800","3"
1917,"B10000*","00600","0900","3"
1917,"B10000*","00600","1000","3"
1917,"B10000*","00600","1100","3"
1917,"B10000*","00600","1200","3"
1917,"B100000","00000","0400","X"
1917,"S000000","00100","0100","2"
1917,"S000000","00100","0200","01/29/2014"
1917,"S000000","00100","0300","N"
1917,"S000000","00100","0301","N"
1917,"S000000","00100","0500","F"
1917,"S000000","00200","0200","07001"
1917,"S000000","00200","0400","06/29/2015"
1917,"S000000","00300","0100","4"
1917,"S000000","00300","0200","06/15/2015"
1917,"S000001","00100","0100","TAYLOR CLINIC"
1917,"S000001","00101","0100","212 JACKSON STREET"
1917,"S000001","00102","0100","COLUMBIA"
1917,"S000001","00102","0200","LA"
1917,"S000001","00102","0300","71418"
1917,"S000001","00103","0100","01/01/2012"
1917,"S000001","00103","0200","12/31/2012"
1917,"S000001","00200","0100","194699"
1917,"S000001","00200","0500","05/23/2007"
1917,"S000001","00400","0100","N"
1917,"S100000","00501","0100","03/31/2014"
1924,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1924,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1924,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1924,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1924,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1924,"A000000","00600","0000","0600OPERATION OF PLANT"
1924,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1924,"A000000","00800","0000","0800HOUSEKEEPING"
1924,"A000000","00900","0000","0900CAFETERIA"
1924,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1924,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1924,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1924,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1924,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1924,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1924,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1924,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1924,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1924,"A000000","03300","0000","3300GROUP THERAPY"
1924,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1924,"A000000","03500","0000","3500FAMILY COUNSELING"
1924,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1924,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1924,"A000000","03800","0000","3800OTHER CMHC"
1924,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1924,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1924,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1924,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1924,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1924,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1924,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1924,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1924,"A000000","05300","0000","5300FUND RAISING"
1924,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1924,"A000000","05500","0000","5500RESEARCH"
1924,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1924,"A000000","05700","0000","5700ADVERTISING"
1924,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1924,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1924,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1924,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1924,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1924,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1924,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1924,"B10000*","00100","0100","CAP REL"
1924,"B10000*","00100","0200","CAP REL"
1924,"B10000*","00100","0300","EMPLOYEE"
1924,"B10000*","00100","0400","ADMINIS-"
1924,"B10000*","00100","0500","MAIN-"
1924,"B10000*","00100","0600","OPERATION"
1924,"B10000*","00100","0700","LAUNDRY"
1924,"B10000*","00100","0800","HOUSE-"
1924,"B10000*","00100","0900","CAFETERIA"
1924,"B10000*","00100","1000","CENTRAL"
1924,"B10000*","00100","1100","MEDICAL"
1924,"B10000*","00100","1200","PROF.EDUC."
1924,"B10000*","00100","1300","OTHER GENERA"
1924,"B10000*","00100","1400","OTHER GENERA"
1924,"B10000*","00200","0100","BLDGS &"
1924,"B10000*","00200","0200","MOVABLE"
1924,"B10000*","00200","0300","BENEFITS"
1924,"B10000*","00200","0400","TRATIVE &"
1924,"B10000*","00200","0500","TENANCE &"
1924,"B10000*","00200","0600","OF PLANT"
1924,"B10000*","00200","0700","& LINEN"
1924,"B10000*","00200","0800","KEEPING"
1924,"B10000*","00200","1000","SERVICES &"
1924,"B10000*","00200","1100","RECORDS &"
1924,"B10000*","00200","1200","& TRAINING"
1924,"B10000*","00200","1300","L SERVICES"
1924,"B10000*","00200","1400","L SERVICES"
1924,"B10000*","00300","0100","FIXTURES"
1924,"B10000*","00300","0200","EQUIPMENT"
1924,"B10000*","00300","0400","GENERAL"
1924,"B10000*","00300","0500","REPAIRS"
1924,"B10000*","00300","0700","SERVICE"
1924,"B10000*","00300","1000","SUPPLY"
1924,"B10000*","00300","1100","LIBRARY"
1924,"B10000*","00400","0100","SQUARE"
1924,"B10000*","00400","0200","SQUARE"
1924,"B10000*","00400","0300","GROSS"
1924,"B10000*","00400","0400","ACCUM"
1924,"B10000*","00400","0500","SQUARE"
1924,"B10000*","00400","0600","SQUARE"
1924,"B10000*","00400","0700","POUNDS OF"
1924,"B10000*","00400","0800","HOURS OF"
1924,"B10000*","00400","0900","MEALS"
1924,"B10000*","00400","1000","COSTED"
1924,"B10000*","00400","1100","TIME"
1924,"B10000*","00400","1200","ASSIGNED"
1924,"B10000*","00500","0100","FEET"
1924,"B10000*","00500","0200","FEET"
1924,"B10000*","00500","0300","SALARIES"
1924,"B10000*","00500","0400","COST"
1924,"B10000*","00500","0500","FEET"
1924,"B10000*","00500","0600","FEET"
1924,"B10000*","00500","0700","LAUNDRY"
1924,"B10000*","00500","0800","SERVICE"
1924,"B10000*","00500","0900","SERVED"
1924,"B10000*","00500","1000","REQUISITIO"
1924,"B10000*","00500","1100","SPENT"
1924,"B10000*","00500","1200","TIME"
1924,"B10000*","00600","0100","1"
1924,"B10000*","00600","0200","1"
1924,"B10000*","00600","0300","3"
1924,"B10000*","00600","0400","3"
1924,"B10000*","00600","0500","1"
1924,"B10000*","00600","0600","1"
1924,"B10000*","00600","0700","3"
1924,"B10000*","00600","0800","3"
1924,"B10000*","00600","0900","3"
1924,"B10000*","00600","1000","3"
1924,"B10000*","00600","1100","3"
1924,"B10000*","00600","1200","3"
1924,"B100000","00000","0400","X"
1924,"S000000","00100","0100","2"
1924,"S000000","00100","0200","05/05/2015"
1924,"S000000","00100","0300","N"
1924,"S000000","00100","0301","N"
1924,"S000000","00100","0500","F"
1924,"S000000","00200","0200","04011"
1924,"S000000","00200","0400","07/02/2015"
1924,"S000000","00300","0100","4"
1924,"S000000","00300","0200","06/23/2015"
1924,"S000001","00100","0100","HARMONY MENTAL HEALTH SERVICES  INC"
1924,"S000001","00101","0100","1135 EDGEBROOK DR"
1924,"S000001","00102","0100","HOUSTON"
1924,"S000001","00102","0200","TX"
1924,"S000001","00102","0300","77034"
1924,"S000001","00103","0100","01/01/2012"
1924,"S000001","00103","0200","12/19/2012"
1924,"S000001","00200","0100","454909"
1924,"S000001","00200","0500","10/11/2005"
1924,"S000001","00400","0100","N"
1932,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
1932,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1932,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1932,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1932,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1932,"A000000","00600","0000","0600OPERATION OF PLANT"
1932,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1932,"A000000","00800","0000","0800HOUSEKEEPING"
1932,"A000000","00900","0000","0900CAFETERIA"
1932,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1932,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1932,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1932,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1932,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1932,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1932,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1932,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1932,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1932,"A000000","03300","0000","3300GROUP THERAPY"
1932,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1932,"A000000","03500","0000","3500FAMILY COUNSELING"
1932,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1932,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1932,"A000000","03800","0000","3800OTHER CMHC"
1932,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1932,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1932,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1932,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1932,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1932,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1932,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1932,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1932,"A000000","05300","0000","5300FUND RAISING"
1932,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1932,"A000000","05500","0000","5500RESEARCH"
1932,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1932,"A000000","05700","0000","5700ADVERTISING"
1932,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1932,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1932,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1932,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1932,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1932,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1932,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1932,"A300000","00200","0100","B"
1932,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1932,"A300000","01800","0000","MARKETING"
1932,"A300000","01800","0100","A"
1932,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1932,"A300000","01900","0000","PATIENT TRANSPORTATION"
1932,"A300000","01900","0100","A"
1932,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1932,"A300000","01901","0000","OTHER NONALLOWABLE COSTS"
1932,"A300000","01901","0100","A"
1932,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1932,"A300000","01902","0000","PATIENT MEALS"
1932,"A300000","01902","0100","A"
1932,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1932,"A31000A","00100","0100","Y"
1932,"A31000B","00100","0200","CAP REL COSTS-MVBLE EQUIP"
1932,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1932,"A31000C","00100","0100","A"
1932,"A31000C","00100","0200","ROB MILLER"
1932,"A31000C","00100","0400","RELIANT TRANSPORTATION"
1932,"A31000C","00100","0600","PATIENT TRANSPORTATION"
1932,"A31000C","00200","0100","A"
1932,"A31000C","00200","0200","ROB MILLER"
1932,"A31000C","00200","0400","MEDICAL MANAGEMENT OPTIONS"
1932,"A31000C","00200","0600","HOME OFFICE MANAGEMENT"
1932,"B10000*","00100","0100","CAP REL"
1932,"B10000*","00100","0200","CAP REL"
1932,"B10000*","00100","0300","EMPLOYEE"
1932,"B10000*","00100","0400","ADMINIS-"
1932,"B10000*","00100","0500","MAIN-"
1932,"B10000*","00100","0600","OPERATION"
1932,"B10000*","00100","0700","LAUNDRY"
1932,"B10000*","00100","0800","HOUSE-"
1932,"B10000*","00100","0900","CAFETERIA"
1932,"B10000*","00100","1000","CENTRAL"
1932,"B10000*","00100","1100","MEDICAL"
1932,"B10000*","00100","1200","PROF.EDUC."
1932,"B10000*","00100","1300","OTHER GENERA"
1932,"B10000*","00100","1400","OTHER GENERA"
1932,"B10000*","00200","0100","BLDGS &"
1932,"B10000*","00200","0200","MOVABLE"
1932,"B10000*","00200","0300","BENEFITS"
1932,"B10000*","00200","0400","TRATIVE &"
1932,"B10000*","00200","0500","TENANCE &"
1932,"B10000*","00200","0600","OF PLANT"
1932,"B10000*","00200","0700","& LINEN"
1932,"B10000*","00200","0800","KEEPING"
1932,"B10000*","00200","1000","SERVICES &"
1932,"B10000*","00200","1100","RECORDS &"
1932,"B10000*","00200","1200","& TRAINING"
1932,"B10000*","00200","1300","L SERVICES"
1932,"B10000*","00200","1400","L SERVICES"
1932,"B10000*","00300","0100","FIXTURES"
1932,"B10000*","00300","0200","EQUIPMENT"
1932,"B10000*","00300","0400","GENERAL"
1932,"B10000*","00300","0500","REPAIRS"
1932,"B10000*","00300","0700","SERVICE"
1932,"B10000*","00300","1000","SUPPLY"
1932,"B10000*","00300","1100","LIBRARY"
1932,"B10000*","00400","0100","SQUARE"
1932,"B10000*","00400","0200","SQUARE"
1932,"B10000*","00400","0300","GROSS"
1932,"B10000*","00400","0400","ACCUM"
1932,"B10000*","00400","0500","SQUARE"
1932,"B10000*","00400","0600","SQUARE"
1932,"B10000*","00500","0100","FEET"
1932,"B10000*","00500","0200","FEET"
1932,"B10000*","00500","0300","SALARIES"
1932,"B10000*","00500","0400","COST"
1932,"B10000*","00500","0500","FEET"
1932,"B10000*","00500","0600","FEET"
1932,"B10000*","00600","0100","1"
1932,"B10000*","00600","0200","1"
1932,"B10000*","00600","0300","3"
1932,"B10000*","00600","0400","3"
1932,"B10000*","00600","0500","1"
1932,"B10000*","00600","0600","1"
1932,"B10000*","00600","0700","3"
1932,"B10000*","00600","0800","3"
1932,"B10000*","00600","0900","3"
1932,"B10000*","00600","1000","3"
1932,"B10000*","00600","1100","3"
1932,"B10000*","00600","1200","3"
1932,"B100000","00000","0400","X"
1932,"S000000","00100","0100","2"
1932,"S000000","00100","0200","07/28/2014"
1932,"S000000","00100","0300","N"
1932,"S000000","00100","0301","Y"
1932,"S000000","00100","0500","F"
1932,"S000000","00200","0200","07001"
1932,"S000000","00200","0400","07/16/2015"
1932,"S000000","00300","0100","4"
1932,"S000000","00300","0200","06/29/2015"
1932,"S000001","00100","0100","MMO OF SHREVEPORT  LLC"
1932,"S000001","00101","0100","3341 YOUREE DRIVE  STE 102"
1932,"S000001","00102","0100","SHREVEPORT"
1932,"S000001","00102","0200","LA"
1932,"S000001","00102","0300","71105"
1932,"S000001","00103","0100","01/01/2012"
1932,"S000001","00103","0200","12/31/2012"
1932,"S000001","00200","0100","194693"
1932,"S000001","00200","0500","03/08/2006"
1932,"S000001","00400","0100","N"
1932,"S100000","00301","0100","08/13/2012"
2011,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
2011,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
2011,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
2011,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
2011,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
2011,"A000000","00600","0000","0600OPERATION OF PLANT"
2011,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
2011,"A000000","00800","0000","0800HOUSEKEEPING"
2011,"A000000","00900","0000","0900CAFETERIA"
2011,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
2011,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
2011,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
2011,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
2011,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
2011,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
2011,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
2011,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
2011,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
2011,"A000000","03300","0000","3300GROUP THERAPY"
2011,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
2011,"A000000","03500","0000","3500FAMILY COUNSELING"
2011,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
2011,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
2011,"A000000","03800","0000","3800OTHER CMHC"
2011,"A000000","03801","0000","3801PARTIAL HOSPITILAZATION"
2011,"A000000","03802","0000","3802EARLY INTERVENTION"
2011,"A000000","03803","0000","3803CHILDRENS"
2011,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
2011,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
2011,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
2011,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
2011,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
2011,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
2011,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
2011,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
2011,"A000000","05300","0000","5300FUND RAISING"
2011,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
2011,"A000000","05500","0000","5500RESEARCH"
2011,"A000000","05600","0000","5600INVESTMENT PROPERTY"
2011,"A000000","05700","0000","5700ADVERTISING"
2011,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
2011,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
2011,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
2011,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
2011,"A000000","06200","0000","6200ACTIVITY THERAPIES"
2011,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
2011,"A000000","06400","0000","6400VOCATIONAL TRAINING"
2011,"A300000","00200","0100","B"
2011,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
2011,"A300000","01800","0000","GIFTS"
2011,"A300000","01800","0100","A"
2011,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
2011,"A300000","01900","0000","CONTRIBUTIONS"
2011,"A300000","01900","0100","A"
2011,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
2011,"A300000","01901","0000","CORPORATE ENTERTAINMENT"
2011,"A300000","01901","0100","A"
2011,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
2011,"A300000","01902","0000","EXECUTIVE T&E"
2011,"A300000","01902","0100","A"
2011,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
2011,"A300000","01903","0000","BAD DEBTS"
2011,"A300000","01903","0100","A"
2011,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
2011,"A300000","01904","0000","AMORTIZATION NON COMPETE"
2011,"A300000","01904","0100","A"
2011,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
2011,"A300000","01905","0000","TRANSACTION COSTS WAGES"
2011,"A300000","01905","0100","A"
2011,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
2011,"A300000","01906","0000","TRANSACTION COSTS EXPENSES"
2011,"A300000","01906","0100","A"
2011,"A300000","01906","0300","ADMINISTRATIVE & GENERAL"
2011,"A300000","01907","0000","STATE INCOME TAX"
2011,"A300000","01907","0100","A"
2011,"A300000","01907","0300","ADMINISTRATIVE & GENERAL"
2011,"A300000","01908","0000","INTEREST"
2011,"A300000","01908","0100","A"
2011,"A300000","01908","0300","CAP REL COSTS-BLDG & FIXT"
2011,"A300000","01909","0000","OTHER INCOME"
2011,"A300000","01909","0100","B"
2011,"A300000","01909","0300","ADMINISTRATIVE & GENERAL"
2011,"A300000","01910","0000","SALE OF REPORTS"
2011,"A300000","01910","0100","B"
2011,"A300000","01910","0300","ADMINISTRATIVE & GENERAL"
2011,"A31000A","00100","0100","Y"
2011,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
2011,"A31000B","00200","0200","CAP REL COSTS-BLDG & FIXT"
2011,"A31000B","00300","0200","CAP REL COSTS-BLDG & FIXT"
2011,"A31000B","00400","0200","CAP REL COSTS-BLDG & FIXT"
2011,"A31000C","00100","0100","A"
2011,"A31000C","00100","0200","PETER SCANLON"
2011,"A31000C","00100","0400","WEST CHESTNUT LLC"
2011,"A31000C","00100","0600","REAL ESTATE"
2011,"A31000C","00200","0100","A"
2011,"A31000C","00200","0200","PETER SCANLON"
2011,"A31000C","00200","0400","SWANSEA HEALTHCARE LLC"
2011,"A31000C","00200","0600","REAL ESTATE"
2011,"A31000C","00300","0100","A"
2011,"A31000C","00300","0200","PETER SCANLON"
2011,"A31000C","00300","0400","50 ALDRIN ROAD LLC"
2011,"A31000C","00300","0600","REAL ESTATE"
2011,"A31000C","00400","0100","A"
2011,"A31000C","00400","0200","PETER SCANLON"
2011,"A31000C","00400","0400","SCANLON REALTY TRUST"
2011,"A31000C","00400","0600","REAL ESTATE"
2011,"A820010","00100","0200","OTHERCHMHC"
2011,"A820010","00100","1100","OTHERCHMHC"
2011,"A820010","00200","0200","PARTIAL HOSPITALIZATION"
2011,"A820010","00200","1100","PARTIAL HOSPITALIZATION"
2011,"A820010","00300","0200","EARLY INTERVENTION"
2011,"A820010","00300","1100","EARLY INTERVENTION"
2011,"B10000*","00100","0100","CAP REL"
2011,"B10000*","00100","0200","CAP REL"
2011,"B10000*","00100","0300","EMPLOYEE"
2011,"B10000*","00100","0400","ADMINIS-"
2011,"B10000*","00100","0500","MAIN-"
2011,"B10000*","00100","0600","OPERATION"
2011,"B10000*","00100","0700","LAUNDRY"
2011,"B10000*","00100","0800","HOUSE-"
2011,"B10000*","00100","0900","CAFETERIA"
2011,"B10000*","00100","1000","CENTRAL"
2011,"B10000*","00100","1100","MEDICAL"
2011,"B10000*","00100","1200","PROF.EDUC."
2011,"B10000*","00100","1300","OTHER GENERA"
2011,"B10000*","00100","1400","OTHER GENERA"
2011,"B10000*","00200","0100","BLDGS &"
2011,"B10000*","00200","0200","MOVABLE"
2011,"B10000*","00200","0300","BENEFITS"
2011,"B10000*","00200","0400","TRATIVE &"
2011,"B10000*","00200","0500","TENANCE &"
2011,"B10000*","00200","0600","OF PLANT"
2011,"B10000*","00200","0700","& LINEN"
2011,"B10000*","00200","0800","KEEPING"
2011,"B10000*","00200","1000","SERVICES &"
2011,"B10000*","00200","1100","RECORDS &"
2011,"B10000*","00200","1200","& TRAINING"
2011,"B10000*","00200","1300","L SERVICES"
2011,"B10000*","00200","1400","L SERVICES"
2011,"B10000*","00300","0100","FIXTURES"
2011,"B10000*","00300","0200","EQUIPMENT"
2011,"B10000*","00300","0400","GENERAL"
2011,"B10000*","00300","0500","REPAIRS"
2011,"B10000*","00300","0700","SERVICE"
2011,"B10000*","00300","1000","SUPPLY"
2011,"B10000*","00300","1100","LIBRARY"
2011,"B10000*","00400","0100","SQUARE"
2011,"B10000*","00400","0200","SQUARE"
2011,"B10000*","00400","0300","GROSS"
2011,"B10000*","00400","0400","ACCUM"
2011,"B10000*","00400","0500","SQUARE"
2011,"B10000*","00400","0600","SQUARE"
2011,"B10000*","00400","0700","POUNDS OF"
2011,"B10000*","00400","0800","HOURS OF"
2011,"B10000*","00400","0900","MEALS"
2011,"B10000*","00400","1000","COSTED"
2011,"B10000*","00400","1100","TIME"
2011,"B10000*","00400","1200","ASSIGNED"
2011,"B10000*","00500","0100","FEET"
2011,"B10000*","00500","0200","FEET"
2011,"B10000*","00500","0300","SALARIES"
2011,"B10000*","00500","0400","COST"
2011,"B10000*","00500","0500","FEET"
2011,"B10000*","00500","0600","FEET"
2011,"B10000*","00500","0700","LAUNDRY"
2011,"B10000*","00500","0800","SERVICE"
2011,"B10000*","00500","0900","SERVED"
2011,"B10000*","00500","1000","REQUISITIO"
2011,"B10000*","00500","1100","SPENT"
2011,"B10000*","00500","1200","TIME"
2011,"B10000*","00600","0100","1"
2011,"B10000*","00600","0200","1"
2011,"B10000*","00600","0300","3"
2011,"B10000*","00600","0400","3"
2011,"B10000*","00600","0500","1"
2011,"B10000*","00600","0600","1"
2011,"B10000*","00600","0700","3"
2011,"B10000*","00600","0800","3"
2011,"B10000*","00600","0900","3"
2011,"B10000*","00600","1000","3"
2011,"B10000*","00600","1100","3"
2011,"B10000*","00600","1200","3"
2011,"B100000","00000","0400","X"
2011,"G000000","02000","0000","INSURANCE ACCRUALS RECOVE"
2011,"G000000","02100","0000","INTEREST INCOME"
2011,"G000000","02200","0000","OTHER INCOME"
2011,"S000000","00100","0100","2"
2011,"S000000","00100","0200","06/24/2013"
2011,"S000000","00100","0300","N"
2011,"S000000","00100","0301","N"
2011,"S000000","00100","0500","F"
2011,"S000000","00200","0200","14011"
2011,"S000000","00200","0400","01/06/2016"
2011,"S000000","00300","0100","4"
2011,"S000000","00300","0200","01/04/2016"
2011,"S000001","00100","0100","SOUTH BAY MENTAL HEALTH CENTER"
2011,"S000001","00101","0100","1115 WEST CHESTNUT STREET"
2011,"S000001","00102","0100","BROCKTON"
2011,"S000001","00102","0200","MA"
2011,"S000001","00102","0300","02301"
2011,"S000001","00103","0100","01/01/2012"
2011,"S000001","00103","0200","12/31/2012"
2011,"S000001","00200","0100","224616"
2011,"S000001","00200","0500","01/01/1995"
2011,"S000001","00400","0100","N"
2025,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
2025,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
2025,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
2025,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
2025,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
2025,"A000000","00600","0000","0600OPERATION OF PLANT"
2025,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
2025,"A000000","00800","0000","0800HOUSEKEEPING"
2025,"A000000","00900","0000","0900CAFETERIA"
2025,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
2025,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
2025,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
2025,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
2025,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
2025,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
2025,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
2025,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
2025,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
2025,"A000000","03300","0000","3300GROUP THERAPY"
2025,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
2025,"A000000","03500","0000","3500FAMILY COUNSELING"
2025,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
2025,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
2025,"A000000","03800","0000","3800OTHER CMHC"
2025,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
2025,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
2025,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
2025,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
2025,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
2025,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
2025,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
2025,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
2025,"A000000","05300","0000","5300FUND RAISING"
2025,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
2025,"A000000","05500","0000","5500RESEARCH"
2025,"A000000","05600","0000","5600INVESTMENT PROPERTY"
2025,"A000000","05700","0000","5700ADVERTISING"
2025,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
2025,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
2025,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
2025,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
2025,"A000000","06200","0000","6200ACTIVITY THERAPIES"
2025,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
2025,"A000000","06400","0000","6400VOCATIONAL TRAINING"
2025,"A300000","01800","0000","SUSPENSE"
2025,"A300000","01800","0100","A"
2025,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
2025,"A300000","01900","0000","MISCELLANEOUS"
2025,"A300000","01900","0100","A"
2025,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
2025,"B10000*","00100","0100","CAP REL"
2025,"B10000*","00100","0200","CAP REL"
2025,"B10000*","00100","0300","EMPLOYEE"
2025,"B10000*","00100","0400","ADMINIS-"
2025,"B10000*","00100","0500","MAIN-"
2025,"B10000*","00100","0600","OPERATION"
2025,"B10000*","00100","0700","LAUNDRY"
2025,"B10000*","00100","0800","HOUSE-"
2025,"B10000*","00100","0900","CAFETERIA"
2025,"B10000*","00100","1000","CENTRAL"
2025,"B10000*","00100","1100","MEDICAL"
2025,"B10000*","00100","1200","PROF.EDUC."
2025,"B10000*","00100","1300","OTHER GENERA"
2025,"B10000*","00100","1400","OTHER GENERA"
2025,"B10000*","00200","0100","BLDGS &"
2025,"B10000*","00200","0200","MOVABLE"
2025,"B10000*","00200","0300","BENEFITS"
2025,"B10000*","00200","0400","TRATIVE &"
2025,"B10000*","00200","0500","TENANCE &"
2025,"B10000*","00200","0600","OF PLANT"
2025,"B10000*","00200","0700","& LINEN"
2025,"B10000*","00200","0800","KEEPING"
2025,"B10000*","00200","1000","SERVICES &"
2025,"B10000*","00200","1100","RECORDS &"
2025,"B10000*","00200","1200","& TRAINING"
2025,"B10000*","00200","1300","L SERVICES"
2025,"B10000*","00200","1400","L SERVICES"
2025,"B10000*","00300","0100","FIXTURES"
2025,"B10000*","00300","0200","EQUIPMENT"
2025,"B10000*","00300","0400","GENERAL"
2025,"B10000*","00300","0500","REPAIRS"
2025,"B10000*","00300","0700","SERVICE"
2025,"B10000*","00300","1000","SUPPLY"
2025,"B10000*","00300","1100","LIBRARY"
2025,"B10000*","00400","0100","SQUARE"
2025,"B10000*","00400","0200","SQUARE"
2025,"B10000*","00400","0300","GROSS"
2025,"B10000*","00400","0400","ACCUM"
2025,"B10000*","00400","0500","SQUARE"
2025,"B10000*","00400","0600","SQUARE"
2025,"B10000*","00400","0700","POUNDS OF"
2025,"B10000*","00400","0800","HOURS OF"
2025,"B10000*","00400","0900","MEALS"
2025,"B10000*","00400","1000","COSTED"
2025,"B10000*","00400","1100","TIME"
2025,"B10000*","00400","1200","ASSIGNED"
2025,"B10000*","00500","0100","FEET"
2025,"B10000*","00500","0200","FEET"
2025,"B10000*","00500","0300","SALARIES"
2025,"B10000*","00500","0400","COST"
2025,"B10000*","00500","0500","FEET"
2025,"B10000*","00500","0600","FEET"
2025,"B10000*","00500","0700","LAUNDRY"
2025,"B10000*","00500","0800","SERVICE"
2025,"B10000*","00500","0900","SERVED"
2025,"B10000*","00500","1000","REQUISITIO"
2025,"B10000*","00500","1100","SPENT"
2025,"B10000*","00500","1200","TIME"
2025,"B10000*","00600","0100","1"
2025,"B10000*","00600","0200","1"
2025,"B10000*","00600","0300","3"
2025,"B10000*","00600","0400","3"
2025,"B10000*","00600","0500","1"
2025,"B10000*","00600","0600","1"
2025,"B10000*","00600","0700","3"
2025,"B10000*","00600","0800","3"
2025,"B10000*","00600","0900","3"
2025,"B10000*","00600","1000","3"
2025,"B10000*","00600","1100","3"
2025,"B10000*","00600","1200","3"
2025,"B100000","00000","0400","X"
2025,"G000000","02800","0000","PETTY CASH"
2025,"S000000","00100","0100","2"
2025,"S000000","00100","0200","02/22/2013"
2025,"S000000","00100","0300","N"
2025,"S000000","00100","0301","N"
2025,"S000000","00100","0500","F"
2025,"S000000","00200","0200","05901"
2025,"S000000","00200","0400","01/13/2016"
2025,"S000000","00300","0100","4"
2025,"S000000","00300","0200","01/14/2016"
2025,"S000001","00100","0100","PHOENIX CLINIC  INC."
2025,"S000001","00101","0100","2212 SW 60TH TERRACE"
2025,"S000001","00102","0100","MIRAMAR"
2025,"S000001","00102","0200","FL"
2025,"S000001","00102","0300","33023"
2025,"S000001","00103","0100","04/01/2011"
2025,"S000001","00103","0200","03/31/2012"
2025,"S000001","00200","0100","104993"
2025,"S000001","00200","0300","VOLUNTARY NONPROFIT"
2025,"S000001","00200","0500","04/09/1996"
2025,"S000001","00400","0100","N"
2031,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
2031,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
2031,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
2031,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
2031,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
2031,"A000000","00600","0000","0600OPERATION OF PLANT"
2031,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
2031,"A000000","00800","0000","0800HOUSEKEEPING"
2031,"A000000","00900","0000","0900CAFETERIA"
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2031,"A100010","00100","0200","INDIVIDUAL THERAPY"
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2031,"B10000*","00200","1000","SERVICES &"
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2031,"B10000*","00400","0500","SQUARE"
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2031,"B10000*","00400","0700","POUNDS OF"
2031,"B10000*","00400","0800","HOURS OF"
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2031,"B10000*","00500","0500","FEET"
2031,"B10000*","00500","0600","FEET"
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2031,"B10000*","00600","0200","1"
2031,"B10000*","00600","0300","3"
2031,"B10000*","00600","0400","3"
2031,"B10000*","00600","0500","1"
2031,"B10000*","00600","0600","1"
2031,"B10000*","00600","0700","3"
2031,"B10000*","00600","0800","3"
2031,"B10000*","00600","0900","3"
2031,"B10000*","00600","1000","3"
2031,"B10000*","00600","1100","3"
2031,"B10000*","00600","1200","3"
2031,"B100000","00000","0400","X"
2031,"S000000","00100","0100","2"
2031,"S000000","00100","0200","05/13/2013"
2031,"S000000","00100","0300","N"
2031,"S000000","00100","0301","N"
2031,"S000000","00100","0500","F"
2031,"S000000","00200","0200","08001"
2031,"S000000","00200","0400","01/19/2016"
2031,"S000000","00300","0100","4"
2031,"S000000","00300","0200","01/19/2016"
2031,"S000001","00100","0100","GREATER MIAMI BEHAVIORAL"
2031,"S000001","00101","0100","5040 NW 7TH STREET"
2031,"S000001","00102","0100","MIAMI"
2031,"S000001","00102","0200","FL"
2031,"S000001","00102","0300","33156"
2031,"S000001","00103","0100","01/01/2012"
2031,"S000001","00103","0200","12/31/2012"
2031,"S000001","00200","0100","104927"
2031,"S000001","00200","0500","01/01/1995"
2031,"S000001","00400","0100","N"
2059,"S000000","00100","0100","2"
2059,"S000000","00100","0200","06/16/2015"
2059,"S000000","00100","0300","N"
2059,"S000000","00100","0301","N"
2059,"S000000","00100","0500","N"
2059,"S000000","00200","0200","09001"
2059,"S000000","00200","0400","02/17/2016"
2059,"S000000","00300","0100","4"
2059,"S000000","00300","0200","02/15/2016"
2059,"S000001","00100","0100","HARMONY CMHC  INC."
2059,"S000001","00101","0100","18260 NE 19TH AVENUE  SUITE 103"
2059,"S000001","00102","0100","NORTH MIAMI BEACH"
2059,"S000001","00102","0200","FL"
2059,"S000001","00102","0300","33162"
2059,"S000001","00200","0100","101495"
2059,"S000001","00200","0500","02/16/2006"
2183,"S000000","00100","0100","2"
2183,"S000000","00100","0200","05/31/2016"
2183,"S000000","00100","0300","N"
2183,"S000000","00100","0301","N"
2183,"S000000","00100","0500","N"
2183,"S000000","00200","0200","12001"
2183,"S000000","00200","0400","08/10/2016"
2183,"S000000","00300","0100","4"
2183,"S000000","00300","0200","09/08/2016"
2183,"S000001","00100","0100","ARCHWAY PROGRAMS  INC"
2183,"S000001","00101","0100","280 JACKSON ROAD"
2183,"S000001","00102","0100","ATCO"
2183,"S000001","00102","0200","NJ"
2183,"S000001","00102","0300","08004"
2183,"S000001","00200","0100","314622"
2183,"S000001","00200","0500","10/01/1991"
2280,"S000000","00100","0100","2"
2280,"S000000","00100","0200","10/05/2016"
2280,"S000000","00100","0300","N"
2280,"S000000","00100","0301","N"
2280,"S000000","00100","0500","N"
2280,"S000000","00200","0200","12001"
2280,"S000000","00200","0400","12/16/2016"
2280,"S000000","00300","0100","4"
2280,"S000000","00300","0200","12/16/2016"
2280,"S000001","00100","0100","RIMS CENTER FOR ENRICHMENT & DEVELOP"
2280,"S000001","00101","0100","BRIGHTHEART ROAD"
2280,"S000001","00102","0100","LANDOVER"
2280,"S000001","00102","0200","MD"
2280,"S000001","00102","0300","20785"
2280,"S000001","00200","0100","214618"
2280,"S000001","00200","0500","02/22/2012"
2456,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
2456,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
2456,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
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2456,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
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2456,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
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2456,"B10000*","00600","1000","3"
2456,"B10000*","00600","1100","3"
2456,"B10000*","00600","1200","3"
2456,"B100000","00000","0400","X"
2456,"S000000","00100","0100","2"
2456,"S000000","00100","0200","06/06/2013"
2456,"S000000","00100","0300","N"
2456,"S000000","00100","0301","N"
2456,"S000000","00100","0500","F"
2456,"S000000","00200","0200","04011"
2456,"S000000","00200","0400","11/22/2017"
2456,"S000000","00300","0100","4"
2456,"S000000","00300","0200","11/21/2017"
2456,"S000001","00100","0100","RECOVERY BEH HEALTH OF SAN ANTONIO"
2456,"S000001","00101","0100","302 S FLORES STREET"
2456,"S000001","00102","0100","SAN ANTONIO"
2456,"S000001","00102","0200","TX"
2456,"S000001","00102","0300","78204"
2456,"S000001","00103","0100","01/01/2012"
2456,"S000001","00103","0200","12/31/2012"
2456,"S000001","00200","0100","454925"
2456,"S000001","00200","0500","08/19/2008"
2456,"S000001","00400","0100","N"
2456,"S100000","00501","0100","08/02/2013"
2613,"S000000","00100","0100","2"
2613,"S000000","00100","0200","04/04/2018"
2613,"S000000","00100","0300","N"
2613,"S000000","00100","0301","N"
2613,"S000000","00100","0500","N"
2613,"S000000","00200","0200","12001"
2613,"S000000","00200","0400","06/07/2018"
2613,"S000000","00300","0100","4"
2613,"S000000","00300","0200","05/31/2018"
2613,"S000001","00100","0100","THE STEVENS CENTER"
2613,"S000001","00101","0100","33 STATE STREET"
2613,"S000001","00102","0100","CARLSLE"
2613,"S000001","00102","0200","PA"
2613,"S000001","00102","0300","17013"
2613,"S000001","00200","0100","394627"
2613,"S000001","00200","0500","07/21/1992"
2711,"A000000","00100","0000","0100CAP REL COSTS-BLDGS & FIXT"
2711,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
2711,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
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2711,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
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2711,"B10000*","00300","0100","FIXTURES"
2711,"B10000*","00300","0200","EQUIPMENT"
2711,"B10000*","00300","0400","GENERAL"
2711,"B10000*","00300","0500","REPAIRS"
2711,"B10000*","00300","0700","SERVICE"
2711,"B10000*","00300","1000","SUPPLY"
2711,"B10000*","00300","1100","LIBRARY"
2711,"B10000*","00400","0100","SQUARE"
2711,"B10000*","00400","0200","SQUARE"
2711,"B10000*","00400","0300","GROSS"
2711,"B10000*","00400","0400","ACCUM"
2711,"B10000*","00400","0500","SQUARE"
2711,"B10000*","00400","0600","SQUARE"
2711,"B10000*","00400","0700","POUNDS OF"
2711,"B10000*","00400","0800","HOURS OF"
2711,"B10000*","00400","0900","MEALS"
2711,"B10000*","00500","0100","FEET"
2711,"B10000*","00500","0200","FEET"
2711,"B10000*","00500","0300","SALARIES"
2711,"B10000*","00500","0400","COST"
2711,"B10000*","00500","0500","FEET"
2711,"B10000*","00500","0600","FEET"
2711,"B10000*","00500","0700","LAUNDRY"
2711,"B10000*","00500","0800","SERVICE"
2711,"B10000*","00500","0900","SERVED"
2711,"B10000*","00600","0100","1"
2711,"B10000*","00600","0200","1"
2711,"B10000*","00600","0300","3"
2711,"B10000*","00600","0400","3"
2711,"B10000*","00600","0500","1"
2711,"B10000*","00600","0600","1"
2711,"B10000*","00600","0700","3"
2711,"B10000*","00600","0800","3"
2711,"B10000*","00600","0900","3"
2711,"B10000*","00600","1000","3"
2711,"B10000*","00600","1100","3"
2711,"B10000*","00600","1200","3"
2711,"B100000","00000","0400","X"
2711,"S000000","00100","0100","5"
2711,"S000000","00100","0200","09/05/2018"
2711,"S000000","00100","0300","N"
2711,"S000000","00100","0301","N"
2711,"S000000","00100","0500","F"
2711,"S000000","00200","0200","07001"
2711,"S000000","00300","0100","4"
2711,"S000000","00300","0200","09/18/2018"
2711,"S000001","00100","0100","RIVERSIDE COMMUNITY HEALTH CENTER"
2711,"S000001","00101","0100","411 EAST AIRPORT AVE"
2711,"S000001","00101","0200","P.O.BOX:"
2711,"S000001","00102","0100","BATON ROUGE"
2711,"S000001","00102","0200","LA"
2711,"S000001","00102","0300","70806-4832"
2711,"S000001","00103","0100","01/01/2012"
2711,"S000001","00103","0200","12/31/2012"
2711,"S000001","00200","0100","194705"
2711,"S000001","00200","0500","05/15/2007"
2711,"S000001","00400","0100","N"