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["%,AFT,FACCOUNT,UACCOUNT","%,AFT,FDESCR,UDESCR"]
[]
["Columbia Gas of Kentucky Inc"]
["Chart of Accounts"]
[]
[]
["Account","Account Description","Short Description"]
["10100000","Plant In Service-Beg Bal","PLANT"]
["10100001","Plant In Service-Additions","PLANT"]
["10100002","Plant In Service-Retirements","PLANT"]
["10100050","ARO-Beg Bal","ARO"]
["10100053","ARO-Other Changes","ARO"]
["10110000","Capital Leases-Beg Bal","CAP LEASE"]
["10112000","Right of Use Asset-Beg Bal","OperatLeas"]
["10112001","Right of Use Asset-Additions","OperatLeas"]
["10112002","Right of Use Asset-Retirements","OperatLeas"]
["10112004","Right of Use Asset-Amort","OperatLeas"]
["10140000","Cloud Plant In Svc-Beg Bal","PLANT"]
["10140001","Cloud Plant in Svc-Additions","PLANT"]
["10140002","Cloud Plant in Svc-Retirements","PLANT"]
["10600000","Comp Constr Not Class Beg Bal","PLANT"]
["10600003","Comp Const not Class Other","PLANT"]
["10700000","CWIP-Beg Balance","CWIP"]
["10700001","CWIP-Additions","CWIP"]
["10700003","CWIP-Other Changes","CWIP"]
["10740000","Cloud CWIP-Beg Balance","CWIP"]
["10740001","Cloud CWIP-Additions","CWIP"]
["10740003","Cloud CWIP-Oth Changes","CWIP"]
["10800000","Accum Deprec Plant -Beg Bal","ACC DEPR"]
["10800001","Accum Deprec Plant-Additions","ACC DEPR"]
["10800002","Accum Deprec Plant-Retiremnt","ACC DEPR"]
["10800003","Accum Deprec Plant-Other Chg","ACC DEPR"]
["10800004","Accum Deprec Plant-GAAP Reclas","ACC DEPR"]
["10800010","Retirement WIP-Beg Bal","RWIP"]
["10800011","Retirement WIP-Additions","RWIP"]
["10800013","Retirement WIP-Other Changes","RWIP"]
["10800050","ARO-Accum Amortization Beg Bal","ACC AMTZ"]
["10800053","ARO-Accum Amortization OthChng","ACC AMTZ"]
["10800100","Accum Deprec Cap Lease-Beg Bal","ACC DEPR"]
["10800101","Accum Deprec Cap Lease-Add","ACC DEPR"]
["11100000","Accum Amortization-Beg Bal","ACC AMTZ"]
["11100001","Accum Amortization-Additions","ACC AMTZ"]
["11100002","Accum Amortization-Retiremnt","ACC AMTZ"]
["11140000","Cloud Accum Amortiz-BegBal","ACC AMTZ"]
["11140001","Cloud Accum Amortiz-Additions","ACC AMTZ"]
["11140002","Cloud Accum Amortiz-Retirement","ACC AMTZ"]
["11401000","Tang Plant Acq Adj-BegBal","PLANT_AQAJ"]
["11501000","Tang Acc Amort Plnt Acq Adj-BB","ACC AMTZ"]
["11501010","Tang Acc Amor Plnt Acq Adj-ADD","ACC AMTZ"]
["12800000","Funds Held in Trust","OTHERFUNDS"]
["13100000","Cash","CASH"]
["13500000","Working Funds","WRKG FNDS"]
["14200160","Cust AR-Credit Balances","CUST AR"]
["14200220","Cust AR-CAB","CUST AR"]
["14200250","Cust AR-GMB","CUST AR"]
["14200260","Cust AR-Cust Premise Work","CUST AR"]
["14300001","Misc Accts Rec-Other","OTH AR"]
["14300018","Other AR-Billed OSS","OTH AR"]
["14300220","Other AR-GMB Estimate","OTH AR"]
["14300240","Other AR-GTS","OTH AR"]
["14300270","Other AR-Retail Service","OTH AR"]
["14300290","Other AR-CNR","OTH AR"]
["14300309","Other A/R-Unallocated Insuranc","OTHER AR"]
["14300330","Other AR Choice Trans-Columbia","OTH AR"]
["14300350","Other AR Choice Trans-Purchase","OTH AR"]
["14300395","Other AR-CPG Non-Transit Srvcs","OTH AR"]
["14400000","Acc Prov for Uncol-Beg Bal","UNCOLLECT"]
["14400100","Acc Prov for Uncol-Reserve","UNCOLLECT"]
["14400150","Acc Prov for Uncol-Charge-Offs","UNCOLLECT"]
["14400200","Acc Prov for Uncol-Recoveries","UNCOLLECT"]
["14400600","Accm Prov Uncoll-Unbilled","UNCOLLECT"]
["14600000","AR Assoc Co-Mech","AR ASSOC"]
["14600002","AR Assoc Co-Misc","AR ASSOC"]
["15400000","Plant Materials-Oth Supplies","MATER_SUPP"]
["15420000","FabShop LP OH Build Ahead","FabShopOH"]
["16411000","Gas Stored-Current-LIFO","GAS STOR"]
["16500000","Other Misc Prepayments","PREPAID"]
["16500010","Prepaid-Medical LTD","PREPAID"]
["16500030","Prepaid Payroll","PREPAID"]
["16500600","Prepaid-Cloud Computing costs","PrepdCloud"]
["16503600","Prepaid Taxes - Other","PREPAID"]
["16520000","Prepaid-Insurance Affiliate","PREPAID"]
["16521000","Prepaid-Insurance NonAffil","PREPAID"]
["16590000","Prepaid-NC Cloud Computing Cst","PrepdCloud"]
["17300000","AR Accrued Revenues","ACCD REV"]
["17302000","AR Accrd Rev Unbill Exch Gas","ACCD REV"]
["17401000","Misc Assets-Exch Gas Receiv","MISC ASSET"]
["17403200","Misc Assets-Property Tax","MISC ASSET"]
["18230200","Reg Asset Cr Bal Transf","OTH RG AST"]
["18230250","Reg Asset Rate Case Current","OTH RG AST"]
["18230440","Reg Asset GTI Funding","OTH RG AST"]
["18230450","Reg Asset EAP","OTH RG AST"]
["18233420","Reg Asset-Prf Base Rt Adj PBRA","OTH RG AST"]
["18233560","Reg Asset COVID Costs CURRENT","OTH RG AST"]
["18235114","NC Reg Asset FAS 158 OPEB","OTH RG AST"]
["18235115","NC Reg Asset FAS158 Pension","OTH RG AST"]
["18235440","NC Reg Asset Rate Case Non-Cur","OTH RG AST"]
["18235450","NC Reg Asset Pen NQulfd FAS158","OTH RG AST"]
["18235506","NC Reg Asset Def Depr Cap Lse","OTH RG AST"]
["18235530","NC Reg Asset COVID Costs","OTH RG AST"]
["18237000","NC Reg Asset Inc Tax NC Fed","OTH RG AST"]
["18320000","Oth Prelim Survey B Bal","PRELIMSURV"]
["18320001","Oth Prelim Survey Additions","PRELIMSURV"]
["18400200","Car Clearing","CLEARING"]
["18400250","Truck Clearing","CLEARING"]
["18400275","Clearing-Fleet","CLEARING"]
["18400400","General Tool Clearing","CLEARING"]
["18401001","Overhead Clearing (non labor)","CLEARING"]
["18600200","Def Debit-Maint and Jobng WIP","DEF DEBIT"]
["18600400","DefDebitCusAdv_DEPPST12-31-99","DEF DEBIT"]
["19005000","ADIT-Other-Noncurr-Fed","ADIT_OTH"]
["19005100","ADIT Reg Liability NC - Fed","ADIT_OTH"]
["19005400","ADIT FIT Gross Up","ADIT_OTH"]
["19006000","ADIT-Other-Noncurr-State","ADIT_OTH"]
["19006100","ADIT Reg Liability NC - State","ADIT_OTH"]
["19006400","ADIT SIT Gross Up","ADIT_OTH"]
["19100100","Unrecov Purchs Gas Costs-Com","UNPURC_GAS"]
["19100400","End User Exchange","END_USE_EX"]
["19100800","Unrecov Purch Gas Cst-Unbill","UNPURC_GAS"]
["19101300","Unrecov Purch-Cr Bal Transfer","UNPURC_GAS"]
["20100000","Common Stock-Beg Balance","CMN_STOCK"]
["21100000","APIC Beg Balance","APIC"]
["21108000","APIC Tax Savings Allocation","APIC"]
["21600000","Retained Earnings-Beg Bal","RETN_ERNG"]
["21600003","Retained Earnings-Pre Merger","RETN_ERNG"]
["22300000","Adv from Assoc Co-Beg Bal","ADVASSOCCO"]
["22300010","Adv from Assoc Co-Issuances","ADVASSOCCO"]
["22700000","Oblig Und Cap Leas B Bal","CAP LEASE"]
["22700002","Oblig Und Cap Leas NC Transfer","CAP LEASE"]
["22710000","Oblig Operating Leas Beg Bal","OperatLeas"]
["22710001","Oblig Operating Leas-NC Issuan","OperatLeas"]
["22710002","Oblig Operating Leas NC Transf","OperatLeas"]
["22820000","Accum Prov Prop Injur Damg","ACCUM_PROV"]
["22830010","Accum Prov-Banked Vacation","BankedVac"]
["22832500","Accum Provisions Thrft Pln NI","OPEB"]
["22833000","Accum Provisions FAS 112","OPEB"]
["22834010","Accum Provisions OPEB","OPEB"]
["23000000","AccMiscOpProv-ARO Beg Balance","ARO"]
["23000003","AccMiscOpProv-ARO Accretion","ARO"]
["23000005","AccMiscOpProv-ARO Adj-Rev","ARO"]
["23200000","AP - AP Module Use Only","AP"]
["23200001","AP-Misc","AP"]
["23201055","AP-PNC Wires_ACH","AP"]
["23201058","AP-PNC Land Disbursement","AP"]
["23201061","AP-MellonBank Disbursement_ACH","AP"]
["23202300","AP-Gas Purchases-Producer","AP"]
["23202400","AP-Gas Purchases-Transport","AP"]
["23202500","AP-Choice Marketer Payable","AP"]
["23202900","AP-CPG Non-Transition Srvces","AP"]
["23400000","AP Assoc Co-Mech","AP ASSOC"]
["23400002","AP Assoc Co-Misc","AP ASSOC"]
["23400009","AP Assoc Co-Due To_From","AP ASSOC"]
["23400010","AP Assoc Co-Interest","AP ASSOC"]
["23400111","AP Assoc Co-ERS_Only","AP ASSOC"]
["23410000","Money Pool Borrowings","AP ASSOC"]
["23410001","Money Pool Borrowings Int Pay","AP ASSOC"]
["23500000","Customer Deposits","DEPOSITS"]
["23601000","Accrd Fed Inc Tax-Current","ACCRD TAX"]
["23602000","Accrd ST Inc Tax-Current Year","ACCRD TAX"]
["23603200","Accrd Property Tax","ACCRD TAX"]
["23603300","Accrd Sales and Use Tax","ACCRD TAX"]
["23603700","Accrued FICA Taxes","ACCRD TAX"]
["23603900","Accrd Tax-FICA MHI","ACCRD TAX"]
["23604000","Accrd Unempl Insur-Fed","ACCRD TAX"]
["23604100","Accrd Unempl Insur-State","ACCRD TAX"]
["23700010","Int Accrued-Cust Deposit","INT ACCD"]
["24103110","Tax Coll Pay Fed Inc Tx","TAX PAY"]
["24103120","Tax Coll Pay St Inc Tx","TAX PAY"]
["24103130","Tax Coll Pay Loc Inc Tx","TAX PAY"]
["24103140","Tax Coll Pay Tx WH OASDI","TAX PAY"]
["24103170","Tax Coll Pay Unemploy Ins-ST","TAX PAY"]
["24103300","Tax Coll Pay Sales and Use Tax","TAX PAY"]
["24103400","Tax Coll Pay Util Gross Rcpts","TAX PAY"]
["24103600","Tax Coll Pay State-Local Oth","TAX PAY"]
["24200000","Accd Liab-Misc","ACCD LIAB"]
["24201627","Accd Liab-Payouts","ACCD LIAB"]
["24201629","Accd Liab-Unclaimed AP Checks","ACCD LIAB"]
["24203000","Accd Liab-Profit Sharing","ACCD LIAB"]
["24203100","Accd Liab-Incentive Compnstion","ACCD LIAB"]
["24203200","Accd Liab-Vacation Pay PY","ACCD LIAB"]
["24203201","Accd Liab-Vacation Pay CY","ACCD LIAB"]
["24203305","Accd Liab-Gross Payroll","ACCD LIAB"]
["24204040","Accd Liab-PR Ded Union Dues","ACCD LIAB"]
["24204050","Accd Liab-PR Ded Wage Attchmt","ACCD LIAB"]
["24204060","Accd Liab-PR Ded United Way","ACCD LIAB"]
["24204070","Accd Liab-PR Ded PAC","ACCD LIAB"]
["24204080","Accd Liab-PR Ded ThrftPlan Pyt","ACCD LIAB"]
["24204081","Accd Liab-PR Ded ThrftPlan EE","ACCD LIAB"]
["24204082","Accd Liab-PR Ded Roth401k Plan","ACCD LIAB"]
["24204091","Accd Liab-PR Ded FSA Dep Care","ACCD LIAB"]
["24204092","Accd Liab-PR Ded HSA Benefits","ACCD LIAB"]
["24204140","Accd Liab-PR Ded Fitness Cent","ACCD LIAB"]
["24204150","Accd Liab-PR Ded Parking","ACCD LIAB"]
["24204210","Accd Liab-PR Ded Employee Stk","ACCD LIAB"]
["24207000","Accd Liab-Professional Srvcs","ACCD LIAB"]
["24207020","Accd Liab-Benefits Admin Fees","ACCD LIAB"]
["24207500","Accd Liab-Insurance","ACCD LIAB"]
["24208000","Accd Liab-Health Benefits","ACCD LIAB"]
["24208010","Accd Liab-Rx Drug","ACCD LIAB"]
["24208020","Accd Liab-Dental","ACCD LIAB"]
["24211263","Accd Liab-ST FAS112","ACCD LIAB"]
["24220300","Accd Liab-Rate Refunds","ACCD LIAB"]
["24224000","Customer AR Credit Balances","ACCD LIAB"]
["24240050","Accd Liab-Shipper Gas","ACCD LIAB"]
["24250100","Accd Liab-Delayed Deposits","ACCD LIAB"]
["24250110","Accd Liab-Heatshare Cust Cntri","ACCD LIAB"]
["24250160","Accd Liab-Gas Supply Cr Dep","ACCD LIAB"]
["24250170","Accd Liab-191 Cr Bal Transfer","ACCD LIAB"]
["24300000","Oblig Cap Leases Curr-Beg Bal","CAP LEASE"]
["24300002","Oblig Cap Leases Curr-Payments","CAP LEASE"]
["24300003","Oblig Cap Leases Curr-Transfer","CAP LEASE"]
["24310000","Oblig Operating Lease Curr-BB","OperatLeas"]
["24310001","Oblig Operating Lease Curr-Add","OperatLeas"]
["24310002","Oblig Operating Lease Curr-Pay","OperatLeas"]
["24310003","Oblig Operating Lease Curr-Trn","OperatLeas"]
["25200000","Custmr Advn for Constr NonCur","CUST_ADV"]
["25400450","Reg Liab Curr-Other","REG LIAB"]
["25401000","Reg Liab Curr-Inc Tax Fed/St","REG LIAB"]
["25401350","Reg Liab Curr-DSM Uncollect","REG LIAB"]
["25402400","Reg Liab Curr-Asset Reclass","Reg Liab"]
["25402900","Reg Lia Curr-AMRP","REG LIAB"]
["25405000","Reg Liab NC-Inc Tax Fed-St","REG LIAB"]
["25405050","Reg Liab NC-Deferred ITC","REG LIAB"]
["25405350","Reg Liab NC-Neg Salvage Recls","REG LIAB"]
["25500000","Investment Tax Credit-ITC","ITC"]
["28205000","Fed ADIT-Property","ADIT"]
["28206000","St ADIT-Property","ADIT"]
["28305000","Fed ADIT-Other NC","OTH ADIT"]
["28306000","ST ADIT-NC Other","OTH ADIT"]
["40300000","Dep Exp","DEPREC"]
["40430000","Amortization Exp-Other","AMORT EXP"]
["40434000","Cloude Amortizaiton Expense","AMORT EXP"]
["40500000","Amortization of Oth Plant","AMORT"]
["40813100","Tax Exp-License_Franchise","TAX EXP"]
["40813200","Tax Exp-Property","TAX EXP"]
["40813300","Tax Exp-Sales and Use Tax","TAX EXP"]
["40814100","Tax Exp-Payroll-Incentive","TAX EXP"]
["40814500","Tax Exp-Payroll FICA-OASDI","TAX EXP"]
["40814600","Tax Exp-Payroll FICA-Medicar","TAX EXP"]
["40814700","Tax Exp-FUTA Employer","TAX EXP"]
["40814800","Tax Exp-SUTA Employer","TAX EXP"]
["40911000","Util Cur Fed Exp","UTIL EXP"]
["40912000","Util Cur ST Exp","UTIL EXP"]
["40921000","Non Util Cur Fed Exp","NU EXP"]
["40922000","Non Util Cur ST Exp","NU EXP"]
["41011000","Util Def Fed Exp-Dr","DEF EXP"]
["41012000","Util Def ST Exp-Dr","DEF EXP"]
["41111000","Util Def Fed Exp-Cr","DEF EXP CR"]
["41112000","Util Def ST Exp-Cr","DEF EXP CR"]
["41121000","Non Util Def Fed Exp-Cr","DEF EXP CR"]
["41141000","Def Inc Tax-Fed-Cr-Util ITC","DEF IN TAX"]
["41700000","Non Util Revenues","NU REV"]
["41715000","Non Util Operating Exp","EXP NU OPS"]
["41900000","Other Interest Income","INT DV INC"]
["41910000","Allow for Other FUDC","AFUDC"]
["42100000","Misc Non Operating Income","NON OP INC"]
["42101450","Gas Cost Recovery Initiatives","NON OP INC"]
["42121000","Loss on Disposition of Asset","LOSS DISP"]
["42500000","Misc Amortization","MISC AMORT"]
["42610000","Other Inc_Exp-Donations","OTHER INC"]
["42630000","Penalties-Others","PENALTY"]
["42640000","Oth Inc_Exp Political Contrib","OTH INC/EX"]
["42655000","Other Income Deductions","OTH DED"]
["43000000","Int on Debt to Assoc Co","INT DEBT"]
["43002000","Int on Debt to Assoc Co MonyPl","INT DEBT"]
["43100000","Other Interest Exp","OTH INT EX"]
["43105100","Oth Int Exp-Cust Deposits","OTH INT EX"]
["43200000","Allow for Borrowd FUDC","AFUDC"]
["48000000","Residential Sales","RESID SALE"]
["48000100","Residential Sales Norm","RESID SALE"]
["48101000","Commercial Gas Sales","COMM GAS"]
["48101200","Commercial Gas Sales Norm","COMM GAS"]
["48102000","Industrial Gas Sales","INDUS GAS"]
["48102300","Industrial Gas Sales Norm","INDUS GAS"]
["48103000","Gas Sales-Other","OTHER GAS"]
["48300000","Sales for Resale-Gas","SALE RESAL"]
["48700000","Forfeited Discounts-Gas","FORFE DISC"]
["48800000","Misc Service Revenues-Gas","SERV REV"]
["48930000","Transp Rev Distr Residential","TRANP REV"]
["48930200","Unbilled Residential Trans Vol","TRANP REV"]
["48930300","Unbilled Res Trans Cust chrg","TRANP REV"]
["48931000","Transp Rev Distr Commercial","TRANP REV"]
["48931300","Unbilled Comm Trans Vol","TRANP REV"]
["48931400","Unbilled Comm Trans Cust chrg","TRANP REV"]
["48932000","Transp Rev Distr Industrial","TRANP REV"]
["48932400","Unbilled Ind Trans Vol","TRANP REV"]
["48932500","Unbilled Ind Trans Cust chrg","TRANP REV"]
["49300000","Rent from Gas Property","RNT GS PRP"]
["49500000","Other Gas Revenue","OTH GS REV"]
["49500050","Billed Off System Sales","OTH GS REV"]
["49500485","Unbilled Residential-Vol","OTH GS REV"]
["49501485","Unbilled Res Customer Chrg","OTH GS REV"]
["49510485","Unbilled Commercial-Vol","OTH GS REV"]
["49511485","Unbilled Comm Customer Chrg","OTH GS REV"]
["49520485","Unbilled Industrial-Vol","OTH GS REV"]
["49521485","Unbilled Ind Customer Chrg","OTH GS REV"]
["50500000","Electric Exp","STEAM EXP"]
["80100000","Natural gas field line purchas","NGAS L PUR"]
["80300300","Short Term Producer Purch","GAS COST"]
["80300400","Transportation Pipeline Exp","GAS COST"]
["80300500","Storage Charges Pipeline Exp","GAS COST"]
["80300600","OFS_System Supply Credit","GAS COST"]
["80300808","Storage Demand","GAS COST"]
["80400000","Natural Gas City Gate Purchase","NGS GT PUR"]
["80510000","Purchased Gas Cost Adjustments","PUR GS ADJ"]
["80601000","Exchange Gas-Received","EXCH GAS"]
["80720000","Oper-Purch Gas Measrg Stations","GAS PURCH"]
["80751000","Purch Gas Exp - Mgmt Fee","MGMT FEE"]
["80810000","Gas Withdrawn","GAS WITHDR"]
["80820000","Gas Delivered","GAS DEL"]
["81220000","Gas Used-Other-Offset","UNACCT"]
["85200000","Communication Exp Base Rate","COMM EXP"]
["85200030","Communication System Exp","COMM EXP"]
["85900000","Gas Transmission Exp","TRANSM EXP"]
["86500000","Maint Meas_Reg Stn Equip-Trans","MAINT EXP"]
["87000000","Op Superv-Eng-Gas Distr","SERV EXP"]
["87100000","Distribution Load Dispatching","DIS LD DIS"]
["87400000","Mains and Services Exp","SERV EXP"]
["87500000","Measur-Reg Statn Exp Gen","MSR REG EX"]
["87600000","Measur-Reg Statn Exp-Indus","MSR REG EX"]
["87800000","Meter and House Regulator Exp","MET HS EXP"]
["87900000","Oper Installation Service Exp","SERV EXP"]
["88000000","Operations Exp Other","OPER EXP"]
["88100000","Gas Distr Rents","RENTS EXP"]
["88500000","Maint Supv-Eng-Gas Distr","OPER EXP"]
["88600000","Maint Struct-Improv-Gas Distr","MNT STRIMP"]
["88700000","Maint of Mains","DIST_MAINT"]
["88900000","Maint Msr-Reg Statn Equi Gen","MNT EQP G"]
["89000000","Maint Meas_Reg Stn Equip-Distr","DIST_MAINT"]
["89200000","Maint of Services","DIST_MAINT"]
["89300000","Maint Meters_House Regulators","DIST_MAINT"]
["89400000","Other Maint Equipment","OTHMAINT"]
["90100000","Customer Acnt Supervision","CUST EXP"]
["90200000","Cust Accnt Meter Reading Exp","CUST EXP"]
["90300000","Cust Records Collection Exp","CUST EXP"]
["90400000","Uncollectible Accounts","UNCOLLECT"]
["90500000","Misc Cust Accts Exp","CUST EXP"]
["90800000","Customer Assistance Exp","CUST EXP"]
["90900000","Inform_Instruct Advertisng Exp","ADV EXP"]
["91000000","Misc Cust Serv and Info Exp","CUST EXP"]
["91200000","Demonstrating and Selling Exp","SALES EXP"]
["91300000","Sales Advertising Exp","SALES EXP"]
["92000000","A_G Salaries","A_G_SALAR"]
["92001000","Discretionary and Spot Awards","AG_SALAR"]
["92002000","Stock Compensation Expense","AG_SALAR"]
["92100000","Office Supplies and Exp","OFF SUP EX"]
["92101000","Employee Expenses","EMP-EE EXP"]
["92300000","Outside Service Employed","OS EXP"]
["92301000","Mgmt Fee Actuals-Affil","OS EXP"]
["92400000","Property Insurance","PROP INS"]
["92500000","Injuries and Damages","INJUR DAM"]
["92600000","Employee Pensions and Benefits","EMP PEN BN"]
["92601000","Non Service Pension & OPEB","NonSrvc"]
["92800000","Regulatory Commission Exp","REGCOMMEXP"]
["93010000","General Advertising Exp","GENADVEXP"]
["93020000","Misc General Exp","MIS GEN EX"]
["93020495","CMA Care-Misc General Exp","MIS GEN EX"]
["93100000","Rents Admin and General","RENT EXP"]
["93200000","Maint General Plant","PLANT EXP"]
["99000001","Gross Payroll Hyperion","HYPGP"]
["99000004","Management Fee Hyperion","HYPMGMTFEE"]
["99900001","Gross Pay Offset Hyperion","HYPGPOFFST"]
["99900002","Mgmt Fee Offset Hyperion","HYPMGMTOFF"]