415360 Professional Revenue 614870 Licenses 624370 Non-Operating Diff Adj Accrued 415375 Gross 614900 624371 Prior Period 415400 Tests & 614916 glass and flatware 624372 Restricted Gift Expense 415405 Recipient Eval - 614917 Smallwares 624373 Restricted Gift Revenue Contra Rev 415410 Donor Eval - Contra 614920 Setup 624380 MCARE IntraCo Revenue Transfers, Subs 415415 Admissions - 614924 Flowers & Decorations 624390 Payments to Agency Contra Rev Fund 415425 Occup Therapy 614930 Memberships & Dues 624400 Approved Budgetary Treatments-Inpat Transfers 415450 Clinic Services-Inpat 614960 Parking Expense 624410 Non-Mand Trf From Designated 415475 Electrocardiogram 614970 Parking Discount 624430 Non-Mand Trf To (EKG)-Inpat Designated Fnd 415500 614990 Photographic/Electronic 624490 Non-Mand Trf From Media ERF-Gifts 415525 Physical Rehab 615020 Postage/Mailing 624510 Non-Mand Trf To Treatments-Inp Gifts 415550 Clinical 615030 Direct Mail Costs 624515 Non-Mand Trf From Agency 415575 615050 Precious Metals (Gold, 624520 Non-Mand Trf From Etc.) Student Loan 415600 615060 Firearms 624525 Non-Mand Trsf to Agency 415625 615070 Ammunition 624530 Non-Mand Trf To Student Loan
Gifts 415360 Professional Revenue Accrued 614870 Licenses 624370 Non-Operating Diff Adj 415375 Gross 614900 624371 Prior Period 415400 Tests & 614916 glass and flatware 624372 Restricted Gift Expense 415405 Recipient Eval - Contra Rev 614917 Smallwares 624373 Restricted Gift Revenue 415410 Donor Eval - Contra Revenue 614920 Setup 624380 MCARE IntraCo Transfers, Subs 415415 Admissions - Contra Rev 614924 Flowers & Decorations 624390 Payments to Agency Fund 415425 Occup Therapy Treatments-Inpat 614930 Memberships & Dues 624400 Approved Budgetary Transfers 415450 Clinic Services-Inpat 614960 Parking Expense 624410 Non-Mand Trf From Designated 415475 Electrocardiogram (EKG)-Inpat 614970 Parking Discount 624430 Non-Mand Trf To Designated Fnd 415500 614990 Photographic/Electronic Media 624490 Non-Mand Trf From ERF-Gifts 415525 Physical Rehab Treatments-Inp 615020 Postage/Mailing 624510 Non-Mand Trf To 415550 Clinical 615030 Direct Mail Costs 624515 Non-Mand Trf From Agency 415575 615050 Precious Metals (Gold, Etc.) 624520 Non-Mand Trf From Student Loan 415600 615060 Firearms 624525 Non-Mand Trsf to Agency 415625 615070 Ammunition 624530 Non-Mand Trf To Student Loan
Data%20Transformation.docx