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ReportingCat 06-25-12

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ReportingCat 06-25-12 Powered By Docstoc
					Reporting Category by BU    148
SetID                      Rpt Cat   Eff Date      Status
63000                      043021         1/14/2009 A
63000                      07IBNR          7/1/2006 A
63000                      08IBNR          7/1/2006 A
63000                      09IBNR         1/20/2009 A
63000                      10IBNR          7/1/2009 A
63000                      11AA60         8/27/2009 A
63000                      11AA61         8/27/2009 A
63000                      11AA62         8/27/2009 A
63000                      11AA63         8/27/2009 A
63000                      11AA64         8/27/2009 A
63000                      11IBNR         9/27/2010 A
63000                      86780           1/7/2009 A
63000                      ACCR11         7/11/2010 A
63000                      ACCR12          5/2/2011 A
63000                      ADM/LV          7/1/2007 A
63000                      ALTSD1          2/8/2009 A
63000                      ALTSD2          2/8/2009 A
63000                      APDHPA          1/1/1951 A
63000                      APDHPN          1/1/1951 A
63000                      APDHPS          1/1/1951 A
63000                      APDHSD          1/1/1951 A
63000                      APDISD          7/2/2007 A
63000                      APDMMI          1/1/1951 A
63000                      APDSIS          1/1/1951 A
63000                      APDSS1          1/1/1951 A
63000                      APDSS2          1/1/1951 A
63000                      ARRACA          8/9/2010 A
63000                      ARRAFB          9/1/2009 A
63000                      ARRAFM          9/1/2009 A
63000                      ARRAGA          3/1/2009 A
63000                      ARRASS          8/9/2010 A
63000                      ARSCH           7/1/2006 A
63000                      BHCOLL          6/4/2008 A
63000                      BHTRAN          1/1/1951 A
63000                      BORROW          7/1/2006 A
63000                      BURIAL          1/1/1951 A
63000                      BUYIN           1/1/1951 A
63000                      CAASNM         7/27/2006 A
63000                      CLMALC          1/1/1951 A
63000                      COMDST         1/25/2007 A
63000                      CSBG            1/1/1951 A
63000   CSDPST     1/1/1951 A
63000   CSEPYT     1/1/1951 A
63000   CYACCR     7/1/2006 A
63000   DASIS      7/1/2007 A
63000   DOHECC   10/26/2000 A
63000   E&TGF      7/1/2006 A
63000   EBTCLR     7/1/2006 A
63000   EBTTRN     1/1/1951 A
63000   EDUWKS     7/1/2006 A
63000   EESEXP     7/1/2006 A
63000   EXPALC     1/1/1951 A
63000   EXPMH      7/1/2007 A
63000   FANSGF     1/1/1951 A
63000   FOODOP     7/1/2007 A
63000   FRTBYD     7/1/2007 A
63000   FSELDR    2/18/2007 A
63000   FSPNLY     1/1/1951 A
63000   FTEALC     1/1/1951 A
63000   GCCH       1/1/1951 A
63000   GENAST     1/1/1951 A
63000   GENFND    5/20/2010 A
63000   HIPGFS     7/1/2006 A
63000   HMMC1      7/1/2006 A
63000   HOMPGM     1/1/1951 A
63000   HOMSHR     1/1/1951 A
63000   HPRES1     7/1/2006 A
63000   HUNM1      7/1/2006 A
63000   INDCST     1/1/1951 A
63000   INTFIX     7/1/2009 A
63000   ISD2       7/1/2007 A
63000   ISD2IM    7/14/2010 A
63000   ISD2RB     7/1/2006 A
63000   ISD2RM     7/1/2006 A
63000   ISD2RP     7/1/2006 A
63000   ISDDRA     7/1/2006 A
63000   ISDFTE     1/1/1951 A
63000   ITBHSD     7/1/2006 A
63000   ITCSE      1/1/1951 A
63000   ITISD      1/1/1951 A
63000   ITMAD      1/1/1951 A
63000   ITPST      1/1/1951 A
63000   LIHEAP     1/1/1951 A
63000   MEDPRO    5/31/2010 A
63000   METHSJ    7/1/2007 A
63000   MODRMS    1/1/1951 A
63000   MTHDWI    7/1/2007 A
63000   NAVAJO    7/1/2006 A
63000   NAVPGM    1/1/1951 A
63000   NMAFB     1/1/1951 A
63000   NMWORK    7/1/2009 A
63000   NMWTPE    7/1/2006 A
63000   PCEDP    4/26/2007 A
63000   PREM08    7/1/2006 A
63000   PRMAST    1/1/1951 A
63000   PSYMED    7/1/2007 A
63000   PY-GF     7/1/2006 A
63000   PYACCR    7/1/2006 A
63000   PYADJ     7/1/2006 A
63000   PYEXP     4/1/2009 A
63000   PYTADV    6/4/2009 A
63000   RCHGF    6/15/2009 A
63000   RGFALL   8/16/2010 A
63000   RMSALC    1/1/1951 A
63000   RNTSUB    7/1/2006 A
63000   SAEGF     7/1/2006 A
63000   SBIRT     7/1/2007 A
63000   SCIPGM    1/1/1951 A
63000   SOMMS    6/28/2009 A
63000   STLWAR   8/19/2010 A
63000   STRFAM    7/1/2007 A
63000   SUPHSE    7/1/2007 A
63000   SUPRES    1/1/1951 A
63000   SV-FAA    7/1/2006 A
63000   SWCAP2   6/18/2011 A
63000   SWCAP3   6/18/2011 A
63000   SYSUSG    1/1/1951 A
63000   T&E X1    7/1/2010 A
63000   T&E X2    7/1/2010 A
63000   T&E1     5/20/2009 A
63000   T&E2     2/24/2011 A
63000   T&E3     4/30/2011 A
63000   TANFOP    7/1/2007 A
63000   TBIFND    7/8/2010 A
63000   TEARRA   9/29/2009 A
63000   TEFGF     7/1/2006 A
63000   TIMEFT    1/1/1951 A
63000   TMSTDY    1/1/1951 A
63000   TNFMOE    1/1/1951 A
63000   TOTCOM    7/1/2007 A
63000   TPL       7/1/2007 A
63000   TRANGF    7/1/2006 A
63000   TRDEDM    7/1/2006 A
63000   TSG09A    7/1/2006 A
63000   TSG10A    7/1/2006 A
63000   TSG11E   10/6/2009 A
63000   TSG6CO    7/1/2006 A
63000   TSG7AW    7/1/2006 A
63000   TSG7CO    7/3/2006 A
63000   TSG8AW    7/1/2006 A
63000   TSG8CO    7/1/2006 A
63000   TSG9CO   5/10/2009 A
63000   UNALLW    7/1/2006 A
63000   VETBH     7/1/2007 A
63000   WFSALO    1/1/1951 A
63000   YESNMI    7/1/2006 A
63000   YESNMP    7/1/2006 A
63000   ZUNPGM    1/1/1951 A
Descr                            Short Desc
100% RWJ Exp for Grant 043021    100%RWJ
FY 07 IBNR Accrual               07IBNR
FY 08 IBNR Accrual               08IBNR
09IBNR                           09IBNR
2010 IBNR                        10IBNR
ISD2R Planning Phase             Planning
ISD2R YES-NM M & O               YES-NM
ISD2R HCR                        HCR
ISD2R Medicaid                   Medicaid
ISD2R Other                      Other
2011 IBNR                        FY 11 IBNR
SCI                              SCI
Accrual SFY 11                   ACCRUAL 11
Accrual SFY 12                   ACCRUAL 12
General Administration/Leave     Gen Adm Lv
ALTSD Worker1 - 100% GF          ALTSD1
ALTSD Worker2 - 100% GF          ALTSD2
APD - HIPAA                      HIPAA
APD - HIPPA NPI                  HIPPA NPI
APD - HIPPA Sec                  HIPPA Sec
APD - HSD3                       HSD3
APD ISD2                         APDISD2
APD - MMIS Maintenance & Opera   MMIS M&O
APD - SIIS                       SIIS
APD - SIIS 1                     SIIS 1
APD - SIIS 2                     SIIS 2
ARRA Clothing Allowance          ARRACLOTHA
ARRA NM Food Banks               ARRANMAFB
ARRA Farmers Markets             ARRANMFMA
ARRA General Assistance          ARRAGENAST
ARRA SNAP Supplemental           ARRASNPSUP
Adult Res Shelter Home Care      Adult Res
Behavioral Hlth Collaborative    BHCOLL
Behavioral Health Transformati   BHTRAN
Track Temporary Use of Funds     GFTRACKACT
100% GF Burials                  Burials
100% GF Buy In                   BUYIN
Comm Action Agency-Sthrn NM      CAASNM
Claim Count Allocation           CLMALC
Commodity Distribution SB415     COMDIST415
100% GF CSBG                     CSBG
100% GF CSED Pass Through        CSDPST
CSED Constituent Payments        CSEPYT
Current Year Accrual             CYACCR
Drug and Alc Info Services       DASIS
Early Childhood Coordinator      ECCoord
100% GF E & T                    E&T GF
EBT Settlement Clearing          EBTCLR
EBT Transactions                 EBTTrn
Education Works Expenditures     EDUWKS
Enterprise Eligibility Sys Exp   EESEXP
Expenditure Allocation           Expend Alc
Expans MH Services               EXPMH
100% GF FANS Gen Fund            FANS
Food Stamp Overpayment           FOODOP
Fort Bayard 100% GF              FORTBYD
Food Stamps Elderly & Disabled   FSELDR
100% GF Food Stamp Penalty       FS Penalty
FTE Allocation                   FTE
Gov Ctte on Cns Handicapped      GCCH
100% GF General Assistance       GA
100% State General Fund          100%GENFND
HIPAA General Fund - Security    HIPAAGFSec
100% GF Hospital FAA-MMC         MemMedCntr
100% GF Homeless Programs        Hmlss Prgs
100% GF Homeless Shelter         Hmlss Shtr
100% GF Hospital FAA-Presb       Presb-Alb
100% GF Hospital Worket-UNM      HUNM1
100% GF Indirect Costs           INDCST
Intercept Fix                    INTFIX
ISD2                             ISD2
ISD2R Implementation Phase       ISD2R Impl
ISD2R Biz Intel Implementation   ISD2RBizIn
ISD2R Imaging Implementation     ISD2R Imag
ISD2R Planning Phase             ISD2RPlan
ISDDRA                           ISDDRA
ISD FTE Allocations              ISDFTE
ITC Expenses for BHSD            ITBHSDExp
DoIT IT Exp Child Support        IT CSED
DoIT IT Exp ISD                  IT ISD
DoIT IT Exp MAD                  IT MAD
DoIT IT Exp Program Support      IT Prg Spt
100% GF LIHEAP                   LIHEAP
Medicaid Provider AR             MEDPROVAR
DFA Loc Gov-Meth San Juan        METHSJ
Modified RMS                     Mod RMS
DFA Loc Gov-Meth/DWI San Juan    MTHDWI
Navajo Nation                    Navajo Nat
100% GF Navajo Program           Navajo Pgm
100% GF NM Association Food Bk   NMAFB
NM Works                         NMWORKS
Non-MOE NMW 2Parent & Exempt-T   NMWTPENMOE
Parent Child Ed Program          ParChldEdu
Premium Assistance FY08          PremAsst08
100% GF Premium Assistance       Prem Asst
Psychotropic Medications         PSYMED
100% Gen Fund - Prior Year Exp   100%GF-PY
Prior Year Accrual               PYACCR
Prior Year Adjustment            PYADJ
Prior Year Expenditures          PY Exp
100% GF for PY Travel Advance    100%GFPYTA
Refugee CubanHaitian shortfall   REF CH GF
Refugee using GF                 REF GF ALL
RMS Allocation                   RMS
100% GF Sublease Rent            Rent GF
100% GF SAE                      SAEGF
SBIRT Services                   SBIRT
100% GF SCI-P                    SCI-P
Synetics SOMMS IT Data Grant     SOMMS 2011
Stale Dated Warrants             STLDATWARR
Strengthen Families SandovalCo   STRFAM
Supportive Housing               SUPHSE
100% GF St Supp Res Care         St Sup Res
St Vincent RMC-Full Time FAA     SVRMC-FAA
State-wide Cost Alloc Plan 12    SWCAPSFY12
State-wide Cost Alloc Plan 13    SWCAPSFY13
System Usage                     Sys Usage
T&E SNAP Extra Help-Supervisor   T&E SNAPX1
T&E SNAP Extra Help-Staff        T&e SNAPX2
ISD SCI office T&E for Cost Al   ISDSCIT&E1
ISD Bernalillo CentralizedUnit   ISDBern CU
Management Evaluation            Mgmt Eval
TANF Overpayment                 TANFOP
Traumatic Brain Injury Fund      TBI FUND
TEFAP ARRA Obligating Account    TEFAP ARRA
100% GF TEFAP                    TEFGF
Time and Effort Reporting        Time Effor
Time Study Allocation            Time Study
TANF MOE                         TNFMOE
Total Community Approach         TOTCOM
TPL                              TPL
TANF-TransportationGF-shortage   TANFTRANGF
TRD's EDMS Costs                 TRDEDMS
Transformation Grant 09 Award    TSIG09Awar
Transformation Grant 10 Award    10 Award
Transformation Grant 11 Ext      11Xtension
TSIG FFY06 Carryover             TSG6CO
TSIG FFY07 Award                 TSG7AW
TSIG FFY07 Carryover             TSG7CO
TSIG FFY08 Award                 TSG8AW
Transformation Grant 08 Carryo   08Carryovr
TSIG 09 Carryover                TSG9CO
Unallowable Costs per A-87       UNALLW
Veteran BH Services              VETBH
Work & Family Support Alloc      WFSALO
YES-NM Implementatin Phase       YESNMImpl
YES-NM Planning Phase            YESNMPlan
100% GF Zuni Program             Zuni Pgm

				
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