416075 Current Contract 615290 Mach Rentl (Except Copy 624800 Transfer to/from DAF Equip) 416100 Third Party 615320 Photocopy Equip Rental 624805 Non Mand Trf from Contractual ERF Spon Non 416101 Managed Care 615330 Managed Copier Program 624810 Trf From Auxiliary Fund Contractual-Cntra 416105 HOPD Revenue 615340 Insurance Premium Tax 624811 Trfs from HHC to Transfers MS/FGP 416125 Other-Adj-Inpat 615350 Sales Tax Expense 624812 Tfrs from HHC to 416150 MWorks Prof-Rev 615360 Use Tax 624813 Trfs from HHC to MHC 416160 Hospitalists Prof-Rev 615370 Unrelated Business 624814 Trfs from HHC to Income Tax EVPMA 416175 Special 615380 Security 624815 Non Mand Trf to Outpat Non-F 416200 Tests & 615410 Sub(K) - Portion Over 624816 UMHS- Margin Sharing $25K 416225 Occup Therapy 615415 Sub-Award - Portion Over 624817 Departmental Treatmnts-Outpat $25K Encumbrances-New 416250 Clinic 615440 Sub(K) - Portion Under 624818 Departmental $25K Encumbrances-Adj 416275 615445 Sub-Award - Portion 624820 Mand Trf from Under $25K 416300 615500 Supplies-Instruct 624821 Trsf fr MS/FGP to HHC Materials for IT 416325 Physical Rehab 615530 Recharged Overhead 624822 Trsf fr HHC to MS/FGP Trtmnts-Outpat IT other 416350 Clinical 615560 Misc Supplies and Other 624825 Mand Trf to Fed
416075 Current Contract 615290 Mach Rentl (Except Copy Equip) 624800 Transfer to/from DAF 416100 Third Party Contractual 615320 Photocopy Equip Rental 624805 Non Mand Trf from ERF Spon Non 416101 Managed Care Contractual-Cntra 615330 Managed Copier Program 624810 Trf From Auxiliary Fund 416105 HOPD Revenue Transfers 615340 Insurance Premium Tax 624811 Trfs from HHC to MS/FGP 416125 Other-Adj-Inpat 615350 Sales Tax Expense 624812 Tfrs from HHC to 416150 MWorks Prof-Rev 615360 Use Tax 624813 Trfs from HHC to MHC 416160 Hospitalists Prof-Rev 615370 Unrelated Business Income Tax 624814 Trfs from HHC to EVPMA 416175 Special 615380 Security 624815 Non Mand Trf to Non-F 416200 Tests & 615410 Sub(K) - Portion Over $25K 624816 UMHS- Margin Sharing 416225 Occup Therapy Treatmnts-Outpat 615415 Sub-Award - Portion Over $25K 624817 Departmental Encumbrances-New 416250 Clinic 615440 Sub(K) - Portion Under $25K 624818 Departmental Encumbrances-Adj 416275 615445 Sub-Award - Portion Under $25K 624820 Mand Trf from 416300 615500 Supplies-Instruct Materials 624821 Trsf fr MS/FGP to HHC for IT 416325 Physical Rehab Trtmnts-Outpat 615530 Recharged Overhead 624822 Trsf fr HHC to MS/FGP IT other 416350 Clinical 615560 Misc Supplies and Other 624825 Mand Trf to Fed Outpat
Data%20Transformation.docx