{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"Dir Supp - Parental Reimb",580114,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-22T00:00:00",7393919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-16T00:00:00",7412236,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-16T00:00:00",7412236,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-16T00:00:00",7412236,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-02T00:00:00",7380057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"Main -Pest Control",532024,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"SpOp-Food-Prepared Food",547107,"Child Services",502,0.0,"Supplies, Parts and Materials",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"SpOp-Food-Beverages",547101,"Child Services",502,0.0,"Supplies, Parts and Materials",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"AdmOp-Translator Costs",599093,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"Off-Mailing Supplies",546023,"Child Services",502,0.0,"Supplies, Parts and Materials",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"Prof Serv - Legal Services",531014,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"Prof Serv - MGMT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"AdmOp-TravelAssistance",599118,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"Prof Serv-Mental Health Servic",531080,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"AdmOp-Freight & Express",599042,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"AdmOp - Sales Taxes",592034,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"SpOpSp-Safety",547032,"Child Services",502,0.0,"Supplies, Parts and Materials",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"SpOp-Household",547016,"Child Services",502,0.0,"Supplies, Parts and Materials",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"SpOp - Disposable Apparel",547120,"Child Services",502,0.0,"Supplies, Parts and Materials",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"AdmOp-Legal Ads",599030,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"AdmOp-Event Sponsor",599116,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"Prog Op-Shredding Service",539027,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"Mot Veh Ex - Gasoline",541002,"Child Services",502,0.0,"Supplies, Parts and Materials",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"Board Member or Comm Stipend",515300,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"AdmOp-Credit Card Fees",592016,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"Off-Office Supplies",546002,"Child Services",502,0.0,"Supplies, Parts and Materials",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"HR Service Fees",659900,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"Database Hosting",659266,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"Voice or Data Equip Inv",652109,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [67,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-15T00:00:00",7388627,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [68,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [69,"OutoSt Travel - Lodging",595530,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [70,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [71,"Sec & Sfty - Guard Services",534050,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [72,"Acrobat Pro Subscription",652393,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [73,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [74,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [75,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [76,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [77,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [78,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [79,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [80,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [81,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [82,"Payroll Health Savings Acct 1",519721,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [83,"Server Management",659277,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [84,"Misc. Telecom Services",652157,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [85,"HR Application Services",659295,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [86,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-21T00:00:00",7371100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [87,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [88,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [89,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [90,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [91,"Agency Bill Back",659101,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [92,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [93,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [94,"800# Service",652151,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [95,"Prog Op-Software Licensing",539038,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"AdmOp-Translator Costs",599093,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [98,"Virtual Server Hosting",659262,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [99,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [100,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [101,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [102,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [103,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [104,"Web Collaboration",659281,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [105,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [106,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [107,"Telephone - Remote",652137,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [108,"Supplemental Wages",510200,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [109,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-16T00:00:00",7412236,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [110,"Data Circuits-On Network",652051,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [111,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [112,"Prog Op-Software Licensing",539038,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [113,"Prof Serv - MGMT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [114,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [115,"Worker's Compensation Leave",519225,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [116,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [117,"Prog Op-Software as a Service",539041,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [118,"GIS-Geographic Information Ser",659290,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [119,"Data Storage",659270,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [120,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [121,"Sec & Sfty - Security Serv",534010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [122,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [123,"On Call Pay (OCP)",510220,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [124,"GoAnywhere",652375,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [125,"Network Services",652156,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [126,"Disaster Recovery",659052,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [127,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [128,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [129,"Citrix",652370,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [130,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [131,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [132,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [133,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [134,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [135,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [136,"Cyber Security-Confidential",659302,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [137,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [138,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [139,"MS Project Online Seat Charge",652079,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [140,"Jury Duty",510160,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [141,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [142,"Prog Op-Software Maint",539035,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [143,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [144,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [145,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [146,"Sec & Sfty - Guard Services",534050,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [147,"Instant Messaging",652078,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [148,"Prof Serv - MGMT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [149,"Sec & Sfty - Security Serv",534010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [150,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413329,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [151,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [152,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [153,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [154,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-30T00:00:00",7398314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [155,"IOT-Interactive Intelligence",659274,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [156,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [157,"NonRealEstRnt-Vehicle Rentals",591024,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [158,"Financial Application Services",659294,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [159,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [160,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [161,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [162,"Data Protection Services",653090,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [163,"Prog Op-Software Maint",539035,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [164,"Cloud Hosting Services",659264,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [165,"Vizio Subscriptions",652081,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [166,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [167,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-24T00:00:00",7429685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [168,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-17T00:00:00",7369914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [169,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-17T00:00:00",7369914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [170,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-17T00:00:00",7369914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [171,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-24T00:00:00",7429685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [172,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-24T00:00:00",7429685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [173,"FICA - Regular",516002,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [174,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-01T00:00:00",7378959,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [175,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-12T00:00:00",7385804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [176,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-19T00:00:00",7419466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [177,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [178,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-03T00:00:00",7360324,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [179,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-19T00:00:00",7419466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [180,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [181,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [182,"Payroll  Medicare",516005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [183,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-27T00:00:00",7432843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [184,"FICA - Regular",516002,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [185,"Payroll  Medicare",516005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [186,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-01T00:00:00",7378959,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [187,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [188,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [189,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [190,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [191,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-01T00:00:00",7378959,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [192,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-03T00:00:00",7360324,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [193,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [194,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [195,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [196,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [197,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [198,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [199,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [200,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [201,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-30T00:00:00",7398271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [202,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-05-15T00:00:00",7388579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [203,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-13T00:00:00",7411379,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [204,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-13T00:00:00",7411379,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [205,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-04-14T00:00:00",7367107,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [206,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-05-15T00:00:00",7388579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [207,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-04-14T00:00:00",7367107,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [208,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-05-15T00:00:00",7388579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [209,"Earn-Long Term Disability",519901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-04-14T00:00:00",7367137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [210,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-04-14T00:00:00",7367107,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [211,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-14T00:00:00",7387701,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [212,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-02T00:00:00",7399362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [213,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-15T00:00:00",7368184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [214,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-15T00:00:00",7368184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [215,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-15T00:00:00",7368184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [216,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-14T00:00:00",7387701,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [217,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-02T00:00:00",7399362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [218,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-02T00:00:00",7399362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [219,"Mot Veh Ex - Gen Fuel",541028,"Madison State Hospital",430,0.0,"Supplies, Parts and Materials",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [220,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-24T00:00:00",7429730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [221,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-24T00:00:00",7429730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [222,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,0.0,"Administrative and Operating Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [223,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-14T00:00:00",7387701,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [224,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [225,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-03T00:00:00",7400554,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [226,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [227,"Mot Veh Ex -Batteries",541037,"Evansville Psych Childrens Ctr",415,0.0,"Supplies, Parts and Materials",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-19T00:00:00",7417766,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [228,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [229,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [230,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [231,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [232,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-03T00:00:00",7400554,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [233,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [234,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-14T00:00:00",7367118,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [235,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [236,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-15T00:00:00",7368184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [237,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-14T00:00:00",7387701,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [238,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-24T00:00:00",7429730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [239,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-02T00:00:00",7399362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [240,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-24T00:00:00",7429730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [241,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-15T00:00:00",7368184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [242,"Earn-Short Term Disability",519900,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-24T00:00:00",7429730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [243,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-14T00:00:00",7387701,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [244,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-24T00:00:00",7429730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [245,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-02T00:00:00",7399362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [246,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-14T00:00:00",7387701,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [247,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [248,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-24T00:00:00",7429730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [249,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-02T00:00:00",7399362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [250,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [251,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [252,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [253,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [254,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [255,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-21T00:00:00",7371179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [256,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [257,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [258,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [259,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-21T00:00:00",7371179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [260,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-21T00:00:00",7371179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [261,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [262,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-21T00:00:00",7371179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [263,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [264,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [265,"FICA - Regular",516002,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [266,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-21T00:00:00",7371179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [267,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [268,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7372342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [269,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [270,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [271,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [272,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [273,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [274,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [275,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7391995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [276,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7372342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [277,"AATR - TR OUT",750006,"FSSA Aging",498,0.0,"Transfers Out",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-30T00:00:00",7444674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [278,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-14T00:00:00",7387649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [279,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [280,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-14T00:00:00",7387649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [281,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-14T00:00:00",7387649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [282,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-14T00:00:00",7387649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [283,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7372342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [284,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [285,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [286,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [287,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [288,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [289,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7391995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [290,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7391995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [291,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7393033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [292,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-21T00:00:00",7371123,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [293,"AATR - TR OUT",750006,"FSSA Aging",498,0.0,"Transfers Out",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-30T00:00:00",7444674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [294,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-02T00:00:00",7399346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [295,"AATR - TR OUT",750006,"FSSA Aging",498,0.0,"Transfers Out",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-06-30T00:00:00",7444674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [296,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-14T00:00:00",7367147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [297,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-27T00:00:00",7432694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [298,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [299,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-27T00:00:00",7432694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [300,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [301,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-27T00:00:00",7432694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [302,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [303,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-16T00:00:00",7412227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [304,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-09T00:00:00",7407300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [305,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [306,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-23T00:00:00",7428876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [307,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-27T00:00:00",7432694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [308,"Health Insurance",518161,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [309,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-28T00:00:00",7396500,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [310,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-12T00:00:00",7410193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [311,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [312,"Health Insurance",518161,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-27T00:00:00",7432694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [313,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-30T00:00:00",7439370,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [314,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-30T00:00:00",7439370,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [315,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-30T00:00:00",7439370,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [316,"AdmOp - Sales Taxes",592034,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-07T00:00:00",7362703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [317,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-28T00:00:00",7376067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [318,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,0.0,"Contractual Services",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-28T00:00:00",7376067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [319,"AATR - TR OUT",750006,"FSSA Family Resources",500,0.0,"Transfers Out",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-30T00:00:00",7444674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [320,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,0.0,"Transfers Out",2025,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2025-06-30T00:00:00",7444674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [321,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-16T00:00:00",7368966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [322,"Main - Equip Main Agreement",533004,"Madison State Hospital",430,0.0,"Contractual Services",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [323,"MedVet-Personel Hygene items",548040,"Madison State Hospital",430,0.0,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [324,"Inf Main-Signs Posts",544026,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [325,"SpOp-Kitchen",547010,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [326,"Mot Veh Ex -Tires&Rltd",541036,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [327,"Main - Cable Install",532055,"Madison State Hospital",430,0.0,"Contractual Services",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [328,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,0.0,"Transfers Out",2025,"Welfare","211 Services",12002,"General Fund","2025-06-30T00:00:00",7444674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [329,"AdmOp-Printing",599027,"Early Child Learning",501,0.0,"Administrative and Operating Expenses",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-05-27T00:00:00",7395712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [330,"NonRealEstRnt-MaintEquipment",591011,"Evansville State Hospital",425,0.0,"Administrative and Operating Expenses",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [331,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,0.0,"Transfers Out",2025,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2025-06-30T00:00:00",7444674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [332,"Fac Main - Elec - General",543056,"Madison State Hospital",430,0.0,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [333,"Main-BuildMat-Supplies",543073,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [334,"AdmOp-Late Payment Interest",592022,"Early Child Learning",501,0.0,"Administrative and Operating Expenses",2025,"Welfare","Pre-K Education Pilot",15985,"General Fund","2025-06-10T00:00:00",7408389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [335,"AATR - TR OUT",750006,"FSSA Aging",498,0.0,"Transfers Out",2025,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-06-30T00:00:00",7444674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [336,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [337,"Main - Motor Vehicles",533019,"Evansville State Hospital",425,0.0,"Contractual Services",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [338,"Fac Main - Elec - Switches",543059,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [339,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [340,"Main-Plumbing-General",543066,"Madison State Hospital",430,0.0,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [341,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,0.0,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [342,"AdmOp-Late Payment Interest",592022,"Early Child Learning",501,0.0,"Administrative and Operating Expenses",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-06-10T00:00:00",7408389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [343,"Fac Main - Elec - General",543056,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [344,"SpOp - Household Battery",547122,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [345,"NonRealEstRnt-MedHvyTruck",591025,"Evansville State Hospital",425,0.0,"Administrative and Operating Expenses",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [346,"AdmOp-Dues & Subscriptions",599026,"Evansville State Hospital",425,0.0,"Administrative and Operating Expenses",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [347,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,0.0,"Transfers Out",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-30T00:00:00",7444674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [348,"Main-BuildMat-General",543069,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [349,"AATR - TR OUT",750006,"FSSA Aging",498,0.0,"Transfers Out",2025,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2025-06-30T00:00:00",7444674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [350,"Main - Equipment Inspection",533023,"Madison State Hospital",430,0.0,"Contractual Services",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [351,"Prof Serv - MGMT CONSULTANT",531010,"Madison State Hospital",430,0.0,"Contractual Services",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [352,"Mot Veh Ex - Parts & Supplies",541010,"Madison State Hospital",430,0.0,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [353,"EmployerPaid-TuitionAssistance",599250,"Family and Social Svcs Admin",405,9.77,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [354,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-13013.35,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [355,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,3.84,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [356,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-11120.35,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [357,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-362549.4,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [358,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-42505.75,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [359,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,26.17,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [360,"Shredding Services",659370,"Family and Social Svcs Admin",405,6.14,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [361,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,5.17,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [362,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,40.8,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [363,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,40.32,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [364,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,7.07,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [365,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-384929.65,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [366,"Shared CRM",659286,"Family and Social Svcs Admin",405,36.34,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [367,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,6.42,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [368,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-2517.13,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [369,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,17.23,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [370,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-397.31,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [371,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.44,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [372,"Seat Charge",652072,"Family and Social Svcs Admin",405,-115015.02,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [373,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-251063.16,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [374,"Special Charges",659360,"Family and Social Svcs Admin",405,0.17,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [375,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,-19538.71,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [376,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,8.79,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [377,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-2104.58,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [378,"Shared CRM",659286,"Family and Social Svcs Admin",405,-6157.32,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [379,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-32.01,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [380,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-495.82,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [381,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,270.67,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [382,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,574.54,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [383,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,220.56,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [384,"Parts charges",654335,"Family and Social Svcs Admin",405,5.54,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [385,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.51,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [386,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-19136.45,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [387,"Health Insurance",518161,"Family and Social Svcs Admin",405,-576798.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [388,"Computers & accessories",555554,"Family and Social Svcs Admin",405,-718.43,"Capital Costs",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [389,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-11496.29,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [390,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-451.57,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [391,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,554.87,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [392,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.17,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [393,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,2.5,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [394,"Off-Storage Boxes",546021,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [395,"800# Service",652151,"Family and Social Svcs Admin",405,-99.66,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [396,"Jury Duty",510160,"Family and Social Svcs Admin",405,-590.04,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [397,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,55.99,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [398,"Data Protection Services",653090,"Family and Social Svcs Admin",405,461.23,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [399,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.08,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [400,"Network Services",652156,"Family and Social Svcs Admin",405,149.88,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [401,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,7.87,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [402,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,2.86,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [403,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,34.81,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [404,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,-27.2,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [405,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,0.55,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [406,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-535.73,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [407,"Parts charges",654335,"Family and Social Svcs Admin",405,-1114.67,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [408,"Anthem Vision",518800,"Family and Social Svcs Admin",405,12.13,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [409,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,60.66,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [410,"Health Insurance",518161,"Family and Social Svcs Admin",405,3636.98,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [411,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-100395.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [412,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-265.84,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [413,"Earn-Long Term Disability",519901,"Family and Social Svcs Admin",405,3.03,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [414,"AdmOp-EmpReimb-Training Gen",599202,"Family and Social Svcs Admin",405,-24.99,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [415,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,155.82,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [416,"Earn-Short Term Disability",519900,"Family and Social Svcs Admin",405,30.32,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [417,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,1235.88,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [418,"Server Management",659277,"Family and Social Svcs Admin",405,168.33,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [419,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,76.99,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [420,"FICA - Regular",516002,"Family and Social Svcs Admin",405,1141.73,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [421,"AdmOp-EmpReimb-Dues & Membersh",599216,"Family and Social Svcs Admin",405,-211.35,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [422,"HR Application Services",659295,"Family and Social Svcs Admin",405,794.26,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [423,"Earn-Short Term Disability",519900,"Family and Social Svcs Admin",405,-1986.85,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [424,"Citrix",652370,"Family and Social Svcs Admin",405,-5386.63,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [425,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-13185.0,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [426,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-17375.24,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [427,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,16.2,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [428,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-6152.73,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [429,"Office Equipment",555501,"Family and Social Svcs Admin",405,-283.78,"Capital Costs",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [430,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,-3.76,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [431,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,6.23,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [432,"Computers & accessories",555554,"Family and Social Svcs Admin",405,2.15,"Capital Costs",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [433,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,-51.23,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [434,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,3.88,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [435,"Shredding Services",659370,"Family and Social Svcs Admin",405,-1237.45,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [436,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-39.09,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [437,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [438,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-11762.49,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [439,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,1.14,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [440,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-43.93,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [441,"Server Management",659277,"Family and Social Svcs Admin",405,-13538.63,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [442,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-2086.32,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [443,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,-4.9,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [444,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-47.43,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [445,"Office furniture",555503,"Family and Social Svcs Admin",405,5.53,"Capital Costs",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [446,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,75.04,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [447,"HR Application Services",659295,"Family and Social Svcs Admin",405,-51145.79,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [448,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-638.46,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [449,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-160030.83,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [450,"GoAnywhere",652375,"Family and Social Svcs Admin",405,24.6,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [451,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,4.3,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [452,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,3.39,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [453,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,4132.78,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [454,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,12383.22,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [455,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,9.83,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [456,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,5.69,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [457,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,1776.91,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [458,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-645.76,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [459,"Jury Duty",510160,"Family and Social Svcs Admin",405,4.33,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [460,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,0.47,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [461,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,2238.21,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [462,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,85.35,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [463,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-2463.35,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [464,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-2000.67,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [465,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-8534.49,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [466,"Office furniture",555503,"Family and Social Svcs Admin",405,-355.88,"Capital Costs",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [467,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.35,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [468,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,7.63,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [469,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.3,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [470,"State in-house product charges",654320,"Family and Social Svcs Admin",405,3.46,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [471,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2244547.03,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [472,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,3.92,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [473,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-755.51,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [474,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11081.84,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [475,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-708817.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [476,"Data Storage",659270,"Family and Social Svcs Admin",405,995.52,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [477,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-29949.97,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [478,"Seat Charge",652072,"Family and Social Svcs Admin",405,674.23,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [479,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4.02,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [480,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-214.79,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [481,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-390.43,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [482,"Instant Messaging",652078,"Family and Social Svcs Admin",405,182.66,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [483,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-3460.71,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [484,"AdmOp-Translator Costs",599093,"Family and Social Svcs Admin",405,-125.43,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [485,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,-282.96,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [486,"Data Storage",659270,"Family and Social Svcs Admin",405,-66352.19,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [487,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,4.47,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [488,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,-2228.64,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [489,"Telecom Management",652131,"Family and Social Svcs Admin",405,26.35,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [490,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2005.62,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [491,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-21621.39,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [492,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-6634.16,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [493,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-230.27,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [494,"Off-Storage Boxes",546021,"Family and Social Svcs Admin",405,-9.94,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [495,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-17429.52,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [496,"AdmOp-EmpReimb-Dues & Membersh",599216,"Family and Social Svcs Admin",405,6.2,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [497,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-48.05,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [498,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1193.74,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [499,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-733.67,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [500,"SpOp-Library Books",547044,"Family and Social Svcs Admin",405,-40.0,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [501,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-714.37,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [502,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,3.97,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [503,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,118.04,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [504,"Database Hosting",659266,"Family and Social Svcs Admin",405,-8139.65,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [505,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,27.94,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [506,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2546.18,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [507,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-36.93,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [508,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-1521.93,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [509,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,-307479.58,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [510,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,12.53,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [511,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-380.27,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [512,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-11669.01,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [513,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-199616.34,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [514,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-291.63,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [515,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-138.61,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [516,"Special Charges",659360,"Family and Social Svcs Admin",405,-33.64,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [517,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-220.2,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [518,"Earn-Long Term Disability",519901,"Family and Social Svcs Admin",405,-198.7,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [519,"Database Hosting",659266,"Family and Social Svcs Admin",405,60.3,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [520,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [521,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,35.95,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [522,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,18.64,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [523,"Office Equipment",555501,"Family and Social Svcs Admin",405,4.41,"Capital Costs",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [524,"Unused Leave Payments",515004,"Family and Social Svcs Admin",405,-18449.69,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [525,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-1600.47,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [526,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,7.18,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [527,"EmployerPaid-TuitionAssistance",599250,"Family and Social Svcs Admin",405,-576.34,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [528,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-696.99,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [529,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,267.03,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [530,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-413.61,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [531,"SpOp-Library Books",547044,"Family and Social Svcs Admin",405,0.35,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [532,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-7037.12,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [533,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-163400.59,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [534,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,7.7,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [535,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,0.11,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [536,"Job Production",659210,"Family and Social Svcs Admin",405,-362.85,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [537,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,2111.43,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [538,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,1.12,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [539,"Det Furn - Tables",654715,"Family and Social Svcs Admin",405,-153.17,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [540,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-752.59,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [541,"Commercial Charges",659340,"Family and Social Svcs Admin",405,1.07,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [542,"Det Furn - Tables",654715,"Family and Social Svcs Admin",405,1.33,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [543,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-2574.23,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [544,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-1583.79,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [545,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,6.96,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [546,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-18482.47,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [547,"Job Production",659210,"Family and Social Svcs Admin",405,5.62,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [548,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-25.8,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [549,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,94.68,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [550,"CRM Online",659287,"Family and Social Svcs Admin",405,-148.08,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [551,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,2.32,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [552,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,96.03,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [553,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-325.0,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [554,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-154987.71,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [555,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-1444.07,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [556,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,314.66,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [557,"Financial Application Services",659294,"Family and Social Svcs Admin",405,2537.51,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [558,"Citrix",652370,"Family and Social Svcs Admin",405,36.94,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [559,"Telecom Management",652131,"Family and Social Svcs Admin",405,-4533.16,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [560,"Health Savings Account",519722,"Family and Social Svcs Admin",405,1012.39,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [561,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-2593.25,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [562,"Network Services",652156,"Family and Social Svcs Admin",405,-29232.36,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [563,"Labor Charges",659345,"Family and Social Svcs Admin",405,5.35,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [564,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,2.86,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [565,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,3.7,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [566,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-3223.87,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [567,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,12.29,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [568,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-49186.83,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [569,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,-37.22,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [570,"Labor Charges",659345,"Family and Social Svcs Admin",405,-1076.66,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [571,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-815.49,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [572,"SpOp-Audio Visual",547046,"Family and Social Svcs Admin",405,-202.41,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [573,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-3110.36,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [574,"SpOp-Audio Visual",547046,"Family and Social Svcs Admin",405,3.13,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [575,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-46684.12,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [576,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-183.99,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [577,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.55,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [578,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,68.14,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [579,"Anthem Vision",518800,"FSSA Family Resources",500,8.72,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [580,"Health Insurance",518161,"FSSA Family Resources",500,7651.62,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [581,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.78,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [582,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1613.35,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [583,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.55,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [584,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,110.15,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [585,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [586,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [587,"Payroll  Disability",519006,"FSSA Family Resources",500,215.93,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [588,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-163.76,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [589,"Health Insurance",518161,"Family and Social Svcs Admin",405,-48140.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [590,"Anthem Vision",518800,"Early Child Learning",501,3.63,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [591,"FICA - Regular",516002,"FSSA Family Resources",500,11.72,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [592,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [593,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,21.86,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [594,"Payroll  Disability",519006,"Logansport State Hospital",435,3.89,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [595,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [596,"Health Insurance",518161,"Early Child Learning",501,1331.13,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [597,"Health Savings Account",519722,"FSSA Family Resources",500,328.09,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [598,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.85,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [599,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15597.92,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [600,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [601,"Payroll  Medicare",516005,"Early Child Learning",501,65.52,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [602,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,17.21,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [603,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,10.67,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [604,"Payroll  PERF State Share",517005,"FSSA Aging",498,958.07,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [605,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.77,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [606,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.95,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [607,"Health Savings Account",519722,"Early Child Learning",501,65.47,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [608,"Payroll Salaries & Wages",510101,"FSSA Aging",498,256.58,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [609,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1654.46,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [610,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,289.58,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [611,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [612,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.74,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [613,"Payroll  PERF State Share",517005,"FSSA Aging",498,28.74,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [614,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2577.24,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [615,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,27.93,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [616,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-8124.83,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [617,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2243.32,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [618,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.29,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [619,"Payroll  Medicare",516005,"Madison State Hospital",430,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [620,"FICA - Regular",516002,"FSSA Aging",498,518.31,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [621,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [622,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4030.82,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [623,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [624,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [625,"Anthem Vision",518800,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [626,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,41.92,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [627,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,106.87,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [628,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,211.49,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [629,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-254213.29,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [630,"Health Insurance",518161,"FSSA Aging",498,53.26,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [631,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.67,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [632,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.37,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [633,"Anthem Vision",518800,"FSSA Aging",498,6.08,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [634,"FICA - Regular",516002,"Early Child Learning",501,280.16,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [635,"Employee Paid Leave",510150,"FSSA Family Resources",500,668.67,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [636,"Health Savings Account",519722,"FSSA Family Resources",500,106.01,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [637,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [638,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,58.3,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [639,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1355.59,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [640,"Payroll  PERF State Share",517005,"Early Child Learning",501,547.62,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [641,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,437.29,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [642,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,40.55,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [643,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1578.59,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [644,"FICA - Regular",516002,"FSSA Family Resources",500,747.59,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [645,"Anthem Vision",518800,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [646,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3904.43,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [647,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,146.68,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [648,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [649,"Health Insurance",518161,"FSSA Family Resources",500,2076.46,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [650,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [651,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4118.73,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [652,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,195.89,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [653,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,360.63,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [654,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [655,"Payroll  Disability",519006,"Early Child Learning",501,29.33,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [656,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,41.32,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [657,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [658,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [659,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,84.43,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [660,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.04,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [661,"Health Savings Account",519722,"FSSA Aging",498,2.63,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [662,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,124.84,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [663,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,237.76,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [664,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [665,"Payroll  Disability",519006,"FSSA Family Resources",500,1.18,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [666,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [667,"Payroll  Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [668,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.59,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [669,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,159.5,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [670,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,23.24,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [671,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35508.46,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [672,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,797.5,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [673,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4889.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [674,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [675,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [676,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,254.35,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [677,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [678,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1576.1,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [679,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,53.9,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [680,"FICA - Regular",516002,"Madison State Hospital",430,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [681,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-28182.67,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [682,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1079.69,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [683,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [684,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [685,"Health Insurance",518161,"Madison State Hospital",430,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [686,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.09,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [687,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.61,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [688,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,7.71,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [689,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [690,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1097.7,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [691,"FICA - Regular",516002,"Richmond State Hospital",440,43.85,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [692,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-61.71,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [693,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3647.97,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [694,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,7.95,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [695,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11923.48,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [696,"FICA - Regular",516002,"FSSA Family Resources",500,2073.06,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [697,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.26,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [698,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [699,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,214.77,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [700,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,153.32,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [701,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,32.56,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [702,"Payroll  Disability",519006,"FSSA Aging",498,1.55,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [703,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7870.2,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [704,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,25860.5,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [705,"Health Insurance",518161,"FSSA Aging",498,1649.36,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [706,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [707,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [708,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [709,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,39.69,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [710,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,55.61,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [711,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [712,"Health Insurance",518161,"Logansport State Hospital",435,158.33,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [713,"Payroll  Disability",519006,"Richmond State Hospital",440,4.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [714,"Payroll  Disability",519006,"FSSA Aging",498,51.32,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [715,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.8,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [716,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,13.63,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [717,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [718,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [719,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,422.16,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [720,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.25,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [721,"Employee Paid Leave",510150,"FSSA Family Resources",500,480.77,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [722,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13793.66,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [723,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,117.15,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [724,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,1.67,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [725,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [726,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [727,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,256.64,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [728,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8554.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [729,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,837.7,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [730,"Anthem Vision",518800,"FSSA Family Resources",500,21.94,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [731,"Payroll  Medicare",516005,"FSSA Family Resources",500,174.81,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [732,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [733,"Payroll  Medicare",516005,"FSSA Family Resources",500,484.82,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [734,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,8.83,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [735,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.99,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [736,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.47,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [737,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [738,"Health Insurance",518161,"Richmond State Hospital",440,184.72,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [739,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [740,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [741,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,7.93,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [742,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,23.42,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [743,"Health Insurance",518161,"FSSA Family Resources",500,16.47,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [744,"Payroll  Medicare",516005,"FSSA Aging",498,3.45,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [745,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [746,"Health Insurance",518161,"Neuro Diagnostic Ins",451,158.32,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [747,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.11,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [748,"Payroll  Disability",519006,"FSSA Family Resources",500,75.56,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [749,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [750,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,71.15,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [751,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [752,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,377.77,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [753,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [754,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [755,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1323.36,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [756,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,5.85,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [757,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.75,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [758,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.42,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [759,"FICA - Regular",516002,"Logansport State Hospital",435,37.58,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [760,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,377.36,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [761,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [762,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [763,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,52.97,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [764,"Health Savings Account",519722,"FSSA Family Resources",500,0.81,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [765,"Payroll  Medicare",516005,"FSSA Family Resources",500,2.74,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [766,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,9.89,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [767,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,67.07,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [768,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [769,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.88,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [770,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-281.41,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [771,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [772,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,19.7,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [773,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [774,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2842.35,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [775,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,148.22,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [776,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.7,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [777,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,139.16,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [778,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,165.4,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [779,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2270.9,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [780,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [781,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,16.64,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [782,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,438.44,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [783,"Health Savings Account",519722,"FSSA Aging",498,69.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [784,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.47,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [785,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.09,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [786,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,723.38,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [787,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [788,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.55,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [789,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [790,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,195.16,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [791,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [792,"FICA - Regular",516002,"FSSA Aging",498,14.7,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [793,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.78,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [794,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.03,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [795,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.89,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [796,"Payroll  Medicare",516005,"FSSA Aging",498,121.22,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [797,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [798,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.28,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [799,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.93,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [800,"Health Savings Account",519722,"Early Child Learning",501,53.36,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [801,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,306.56,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [802,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,37.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [803,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,43.86,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [804,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1174.2,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [805,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,18.05,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [806,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.37,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [807,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,46.6,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [808,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.79,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [809,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.07,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [810,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,51.22,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [811,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [812,"Health Insurance",518161,"FSSA Family Resources",500,35.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [813,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,82.17,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [814,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,64.53,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [815,"Anthem Vision",518800,"Madison State Hospital",430,0.38,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [816,"Payroll  Life Insurance",518606,"Early Child Learning",501,5.41,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [817,"Payroll  Disability",519006,"FSSA Family Resources",500,229.33,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [818,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [819,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.75,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [820,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.51,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [821,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4199.52,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [822,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,13.25,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [823,"Health Insurance",518161,"FSSA Family Resources",500,2559.84,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [824,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,76.63,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [825,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1144.51,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [826,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,128.55,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [827,"Health Savings Account",519722,"FSSA Family Resources",500,355.8,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [828,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,10.69,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [829,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3249.8,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [830,"Health Insurance",518161,"Family and Social Svcs Admin",405,-49412.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [831,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,173.88,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [832,"Anthem Vision",518800,"FSSA Family Resources",500,23.56,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [833,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,19.51,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [834,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8536.1,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [835,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,363.98,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [836,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,33.41,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [837,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,260.82,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [838,"Anthem Vision",518800,"FSSA Aging",498,5.85,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [839,"Payroll  Disability",519006,"FSSA Family Resources",500,88.31,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [840,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38221.86,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [841,"FICA - Regular",516002,"Early Child Learning",501,245.37,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [842,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,62.3,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [843,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,12.44,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [844,"Anthem Vision",518800,"Early Child Learning",501,2.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [845,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-299.68,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [846,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.11,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [847,"Health Savings Account",519722,"FSSA Family Resources",500,1.74,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [848,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.79,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [849,"Health Insurance",518161,"Madison State Hospital",430,140.74,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [850,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [851,"Payroll Salaries & Wages",510101,"FSSA Aging",498,112.23,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [852,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [853,"FICA - Regular",516002,"FSSA Family Resources",500,2198.26,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [854,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,7.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [855,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.87,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [856,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,600.56,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [857,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.89,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [858,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.81,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [859,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,847.53,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [860,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,140.74,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [861,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,397.32,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [862,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-29541.36,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [863,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,100.26,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [864,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.43,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [865,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.17,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [866,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.46,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [867,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [868,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.52,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [869,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.59,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [870,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [871,"Payroll  Disability",519006,"FSSA Aging",498,51.22,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [872,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8395.07,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [873,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21.55,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [874,"Payroll  Disability",519006,"FSSA Aging",498,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [875,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,28251.77,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [876,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.51,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [877,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [878,"Payroll  Disability",519006,"FSSA Family Resources",500,2.48,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [879,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,110.75,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [880,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,228.69,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [881,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.81,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [882,"Health Insurance",518161,"Richmond State Hospital",440,199.38,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [883,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,47.5,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [884,"Health Insurance",518161,"Neuro Diagnostic Ins",451,167.12,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [885,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.01,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [886,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.65,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [887,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.19,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [888,"Anthem Vision",518800,"Richmond State Hospital",440,0.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [889,"Payroll  Medicare",516005,"FSSA Aging",498,120.91,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [890,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,245.15,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [891,"Payroll  Medicare",516005,"FSSA Family Resources",500,202.76,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [892,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3885.99,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [893,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1761.46,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [894,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2749.99,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [895,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,125.99,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [896,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1552.5,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [897,"Health Savings Account",519722,"FSSA Family Resources",500,127.64,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [898,"Health Savings Account",519722,"Richmond State Hospital",440,9.79,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [899,"Payroll  Disability",519006,"Richmond State Hospital",440,4.9,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [900,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.53,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [901,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1572.17,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [902,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [903,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1684.05,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [904,"Health Savings Account",519722,"Logansport State Hospital",435,8.22,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [905,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-960.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [906,"Payroll  PERF State Share",517005,"Madison State Hospital",430,64.53,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [907,"Payroll  Disability",519006,"Madison State Hospital",430,3.46,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [908,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [909,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [910,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16615.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [911,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [912,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,3.37,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [913,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,33.67,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [914,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-173.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [915,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1698.74,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [916,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.62,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [917,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [918,"Payroll  Medicare",516005,"FSSA Family Resources",500,514.14,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [919,"Health Insurance",518161,"Early Child Learning",501,1084.84,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [920,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,684.19,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [921,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.3,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [922,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.52,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [923,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [924,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,816.23,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [925,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,76.63,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [926,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,17.28,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [927,"Payroll  PERF State Share",517005,"FSSA Aging",498,862.35,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [928,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,219.91,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [929,"Payroll  Medicare",516005,"Madison State Hospital",430,7.81,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [930,"Health Savings Account",519722,"FSSA Aging",498,62.12,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [931,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [932,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [933,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,61.75,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [934,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,54.8,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [935,"Health Savings Account",519722,"FSSA Aging",498,1.24,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [936,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4285.03,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [937,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,9.27,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [938,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,30.02,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [939,"FICA - Regular",516002,"FSSA Aging",498,516.95,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [940,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,39.67,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [941,"Health Savings Account",519722,"Madison State Hospital",430,6.93,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [942,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,61.0,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [943,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.22,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [944,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,398.74,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [945,"Payroll  PERF State Share",517005,"FSSA Aging",498,12.58,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [946,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2292.78,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [947,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,19.61,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [948,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,36.4,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [949,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,46.46,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [950,"FICA - Regular",516002,"FSSA Family Resources",500,24.92,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [951,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,684.19,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [952,"Payroll  Medicare",516005,"FSSA Aging",498,1.52,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [953,"Anthem Vision",518800,"FSSA Family Resources",500,10.35,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [954,"Health Insurance",518161,"Logansport State Hospital",435,167.12,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [955,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,169.52,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [956,"Health Insurance",518161,"FSSA Aging",498,1591.7,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [957,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [958,"Health Insurance",518161,"FSSA Aging",498,25.16,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [959,"FICA - Regular",516002,"Logansport State Hospital",435,39.67,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [960,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.7,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [961,"Health Insurance",518161,"FSSA Family Resources",500,8177.83,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [962,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.37,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [963,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,154.72,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [964,"FICA - Regular",516002,"Madison State Hospital",430,33.41,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [965,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-65.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [966,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-278838.42,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [967,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4822.57,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [968,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,97.51,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [969,"FICA - Regular",516002,"Richmond State Hospital",440,47.33,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [970,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,19.67,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [971,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.83,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [972,"Payroll  PERF State Share",517005,"Early Child Learning",501,470.35,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [973,"Payroll  Disability",519006,"Early Child Learning",501,25.2,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [974,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,203.08,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [975,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10182.39,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [976,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.44,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [977,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,25.96,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [978,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,576.17,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [979,"Payroll  Medicare",516005,"Early Child Learning",501,57.39,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [980,"Payroll  Medicare",516005,"FSSA Family Resources",500,5.81,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [981,"Anthem Vision",518800,"Logansport State Hospital",435,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [982,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,173.5,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [983,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,256.06,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [984,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [985,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-36.4,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [986,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.38,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [987,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,441.46,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [988,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4280.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [989,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.73,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [990,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,414.71,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [991,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,9.34,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [992,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1146.66,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [993,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,479.93,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [994,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [995,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,84.15,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [996,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,489.38,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [997,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.04,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [998,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2559.8,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [999,"FICA - Regular",516002,"FSSA Aging",498,6.47,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1000,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.17,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1001,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14715.55,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1002,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,109.58,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1003,"Anthem Vision",518800,"FSSA Family Resources",500,0.21,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1004,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,25.72,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1005,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.01,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1006,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,576.17,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1007,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1008,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,140.46,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1009,"Anthem Vision",518800,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1010,"Payroll  Disability",519006,"Logansport State Hospital",435,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1011,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.87,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1012,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.28,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1013,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.19,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1014,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.01,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1015,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.28,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1016,"FICA - Regular",516002,"FSSA Family Resources",500,867.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1017,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-1341.05,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1018,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-297.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1019,"Payroll  Medicare",516005,"FSSA Aging",498,1.68,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1020,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.53,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1021,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.05,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1022,"Anthem Vision",518800,"FSSA Family Resources",500,11.95,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1023,"FICA - Regular",516002,"FSSA Aging",498,7.15,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1024,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,31.28,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1025,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1060.53,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1026,"Payroll  Disability",519006,"FSSA Aging",498,0.75,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1027,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,146.11,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1028,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.88,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1029,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.79,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1030,"Payroll  Disability",519006,"FSSA Family Resources",500,168.33,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1031,"Health Savings Account",519722,"FSSA Family Resources",500,138.47,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1032,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,59.53,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1033,"Payroll  PERF State Share",517005,"Early Child Learning",501,654.8,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1034,"FICA - Regular",516002,"FSSA Family Resources",500,1650.9,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1035,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,177.7,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1036,"Payroll  Disability",519006,"Madison State Hospital",430,3.53,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1037,"Health Insurance",518161,"FSSA Family Resources",500,5487.32,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1038,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1039,"Health Savings Account",519722,"Madison State Hospital",430,7.07,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1040,"Anthem Vision",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1041,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,3.71,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1042,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8257.49,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1043,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,77.97,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1044,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1045,"FICA - Regular",516002,"Richmond State Hospital",440,47.34,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1046,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.45,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1047,"Anthem Vision",518800,"Madison State Hospital",430,0.39,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1048,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2491.43,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1049,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1050,"Payroll  Disability",519006,"Logansport State Hospital",435,4.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1051,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,499.14,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1052,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.37,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1053,"Payroll  Medicare",516005,"FSSA Family Resources",500,386.09,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1054,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.75,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1055,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1166.41,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1056,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,77.97,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1057,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,481.14,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1058,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.68,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1059,"Health Savings Account",519722,"FSSA Aging",498,1.48,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1060,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16039.13,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1061,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,561.31,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1062,"Payroll  Medicare",516005,"FSSA Family Resources",500,221.47,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1063,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,20.14,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1064,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1065,"FICA - Regular",516002,"FSSA Family Resources",500,947.05,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1066,"Health Insurance",518161,"FSSA Family Resources",500,2790.82,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1067,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.55,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1068,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,696.2,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1069,"Payroll  Disability",519006,"FSSA Aging",498,53.86,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1070,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.18,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1071,"Health Insurance",518161,"Family and Social Svcs Admin",405,-48984.02,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1072,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3220.8,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1073,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.17,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1074,"Payroll  Disability",519006,"Richmond State Hospital",440,4.88,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1075,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1076,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1147.12,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1077,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,12.22,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1078,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.23,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1079,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1873.57,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1080,"FICA - Regular",516002,"FSSA Family Resources",500,6.59,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1081,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,47.62,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1082,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,588.17,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1083,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,142.35,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1084,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,289.34,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1085,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.93,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1086,"Health Savings Account",519722,"Richmond State Hospital",440,9.79,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1087,"Health Insurance",518161,"FSSA Aging",498,1472.83,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1088,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.17,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1089,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.07,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1090,"Anthem Vision",518800,"Logansport State Hospital",435,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1091,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1092,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5846.55,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1093,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,269.27,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1094,"Payroll Salaries & Wages",510101,"FSSA Aging",498,123.53,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1095,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,28.47,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1096,"FICA - Regular",516002,"Early Child Learning",501,338.06,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1097,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1729.51,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1098,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,65.88,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1099,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,862.72,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1100,"Health Insurance",518161,"Richmond State Hospital",440,199.36,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1101,"Health Savings Account",519722,"FSSA Family Resources",500,0.45,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1102,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,438.17,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1103,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,56.82,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1104,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,86.18,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1105,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.27,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1106,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1107,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.75,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1108,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,312.43,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1109,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.44,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1110,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,26.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1111,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1112,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.29,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1113,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1654.14,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1114,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.38,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1115,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,696.2,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1116,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,149.35,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1117,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,47.66,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1118,"Payroll  PERF State Share",517005,"FSSA Aging",498,713.63,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1119,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.06,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1120,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.16,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1121,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,5366.13,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1122,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,588.17,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1123,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.39,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1124,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,273.64,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1125,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,33.57,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1126,"FICA - Regular",516002,"Madison State Hospital",430,34.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1127,"Payroll  Medicare",516005,"Early Child Learning",501,79.06,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1128,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.19,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1129,"Health Savings Account",519722,"Logansport State Hospital",435,8.37,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1130,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,284.08,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1131,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.72,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1132,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2208.09,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1133,"Health Insurance",518161,"Early Child Learning",501,1553.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1134,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.53,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1135,"Health Savings Account",519722,"FSSA Aging",498,48.81,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1136,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,49.4,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1137,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.51,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1138,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,17.64,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1139,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,930.77,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1140,"Health Insurance",518161,"Madison State Hospital",430,143.67,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1141,"Payroll  Disability",519006,"Early Child Learning",501,35.08,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1142,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-28887.89,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1143,"Payroll  Medicare",516005,"FSSA Family Resources",500,1.54,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1144,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,75.81,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1145,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,131.27,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1146,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.37,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1147,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10414.35,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1148,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1149,"Payroll  Disability",519006,"FSSA Family Resources",500,96.26,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1150,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,34.1,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1151,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3833.1,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1152,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,100.83,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1153,"Payroll  Disability",519006,"FSSA Family Resources",500,0.66,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1154,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,514.95,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1155,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,4.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1156,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,531.46,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1157,"FICA - Regular",516002,"FSSA Aging",498,547.47,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1158,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1159,"Payroll  Medicare",516005,"FSSA Aging",498,128.04,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1160,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,186.18,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1161,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.12,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1162,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8976.12,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1163,"Payroll  PERF State Share",517005,"FSSA Aging",498,13.84,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1164,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,28757.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1165,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1166,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,29.4,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1167,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1168,"Anthem Vision",518800,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1169,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.31,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1170,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,74.45,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1171,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.64,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1172,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,175.38,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1173,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-273908.71,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1174,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-171.34,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1175,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,104.2,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1176,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-64.27,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1177,"Anthem Vision",518800,"FSSA Aging",498,5.78,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1178,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,136.12,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1179,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,410.48,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1180,"Health Savings Account",519722,"FSSA Family Resources",500,283.22,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1181,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.33,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1182,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.66,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1183,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.89,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1184,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1736.53,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1185,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,816.23,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1186,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,30510.54,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1187,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1188,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.01,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1189,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3061.22,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1190,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1191,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.6,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1192,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1193,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.46,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1194,"Health Savings Account",519722,"Early Child Learning",501,76.43,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1195,"Health Insurance",518161,"Neuro Diagnostic Ins",451,170.06,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1196,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.07,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1197,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16390.06,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1198,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.44,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1199,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,19.35,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1200,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.28,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1201,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,9.52,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1202,"Anthem Vision",518800,"Early Child Learning",501,4.24,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1203,"Payroll  Medicare",516005,"Madison State Hospital",430,7.98,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1204,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.98,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1205,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,28.25,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1206,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,13.11,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1207,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,109.77,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1208,"Health Insurance",518161,"FSSA Aging",498,29.74,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1209,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,121.25,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1210,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4745.2,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1211,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.88,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1212,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,624.79,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1213,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,67.66,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1214,"Payroll  PERF State Share",517005,"Madison State Hospital",430,65.88,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1215,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9469.19,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1216,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1217,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.06,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1218,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,143.67,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1219,"FICA - Regular",516002,"Logansport State Hospital",435,40.37,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1220,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.46,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1221,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,11.83,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1222,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,24.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1223,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1586.6,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1224,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2280.85,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1225,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1226,"Health Insurance",518161,"FSSA Family Resources",500,9.26,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1227,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,171.72,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1228,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.51,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1229,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,12.29,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1230,"Anthem Vision",518800,"FSSA Family Resources",500,16.23,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1231,"Health Insurance",518161,"Logansport State Hospital",435,170.06,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1232,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,62.49,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1233,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.12,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1234,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.42,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1235,"Health Insurance",518161,"Education",700,208.51,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1236,"Virtual Server Hosting",659262,"Adjutant General",110,46.97,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1237,"Payroll Anthem Dental Trad",518796,"Education",700,7.15,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1238,"Payroll  Life Insurance",518606,"Education",700,1.02,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1239,"WAN Management",652331,"Adjutant General",110,76.15,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1240,"Telecom - Telephone",521001,"Adjutant General",110,13150.8,"Utilities",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-03T00:00:00",7400564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1241,"Payroll  Employee Assistance",518901,"Education",700,0.49,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1242,"Health Savings Account",519722,"Education",700,338.43,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1243,"Storage Optn - Boxes",654739,"Adjutant General",110,50.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-12T00:00:00",7410255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1244,"Payroll Salaries & Wages",510101,"Education",700,-51831.44,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-27T00:00:00",7432743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1245,"HR Service Fees",659900,"Adjutant General",110,-22878.68,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-05T00:00:00",7381250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1246,"Citrix",652370,"Adjutant General",110,-10.59,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1247,"Payroll  PERF State Share",517005,"Education",700,280.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1248,"Payroll  Disability",519006,"Education",700,9.83,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1249,"Supplemental Wages",510200,"Education",700,2500.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1250,"Cyber Security-Baseline",659304,"Adjutant General",110,-60.46,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1251,"EmpReimb-Tuition Reimbursement",599227,"Adjutant General",110,1509.24,"Administrative and Operating Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-21T00:00:00",7370945,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1252,"Payroll Salaries & Wages",510101,"Adjutant General",110,5477.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-03T00:00:00",7400564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1253,"Off-Office Supplies",546002,"Adjutant General",110,-180.0,"Supplies, Parts and Materials",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-03T00:00:00",7400564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1254,"Payroll  Def Comp - StateMatch",519503,"Education",700,10.33,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1255,"Payroll  Perf St Pd Em COntr",517003,"Education",700,75.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1256,"Prof Serv - SBOA Audit Costs",531011,"Adjutant General",110,46061.21,"Contractual Services",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-05T00:00:00",7381238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1257,"OutoSt Travel - Lodging",595530,"Adjutant General",110,-209.43,"Administrative and Operating Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-29T00:00:00",7376965,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1258,"Physical Server Hosting",659260,"Adjutant General",110,117.94,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1259,"Payroll Salaries & Wages",510101,"Education",700,-22028.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-27T00:00:00",7432905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1260,"Prof Serv - MGMT CONSULTANT",531010,"Education",700,10509.0,"Contractual Services",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-17T00:00:00",7369860,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1261,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-351323.47,"Grants",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-05T00:00:00",7381196,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1262,"Data Circuits-On Network",652051,"Adjutant General",110,950.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1263,"Data Protection Services",653090,"Adjutant General",110,13.5,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1264,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-228.95,"Grants",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-30T00:00:00",7398301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1265,"HR Service Fees",659900,"Adjutant General",110,141.81,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-03T00:00:00",7360323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1266,"Pass Through to ExternalEntity",571900,"Adjutant General",110,1073.87,"Grants",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-03T00:00:00",7360319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1267,"Dir Supp - Parental Reimb",580114,"Child Services",502,-861387.05,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-13T00:00:00",7411228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1268,"Direct Support - Social Serv",580244,"Child Services",502,-6692524.61,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1269,"DENTAL Services",580210,"Child Services",502,-72.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-13T00:00:00",7411228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1270,"Dir Supp - Foster Care Assist",580112,"Child Services",502,-429573.12,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1271,"Medical Care and Treatment",580200,"Child Services",502,14.99,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1272,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-4447320.64,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-13T00:00:00",7411228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1273,"Dir Supp - Home Based Services",580147,"Child Services",502,-3370019.65,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1274,"Dir Supp - Foster Care Assist",580112,"Child Services",502,-4586498.11,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-13T00:00:00",7411228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1275,"Dir Supp- Material Assistance",580138,"Child Services",502,272.5,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-12T00:00:00",7385833,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1276,"Dir Supp - Home Based Services",580147,"Child Services",502,-4292749.8,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-03T00:00:00",7403651,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1277,"Dir Supp - Rent Assistance",580139,"Child Services",502,18868.42,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-12T00:00:00",7385833,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1278,"Direct Support-Transportation",580340,"Child Services",502,50.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-12T00:00:00",7385833,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1279,"School Tuition and Fees",580141,"Child Services",502,70.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-12T00:00:00",7385833,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1280,"Dir Supp- Residential Placemen",580144,"Child Services",502,6549811.39,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1281,"AATR - TR OUT",750006,"Child Services",502,23000000.0,"Transfers Out",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-07T00:00:00",7362635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1282,"Medical Care and Treatment",580200,"Child Services",502,-3485.41,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-13T00:00:00",7411228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1283,"Dir Supp- Residential Placemen",580144,"Child Services",502,-7101340.52,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-13T00:00:00",7411228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1284,"Dir Supp- Material Assistance",580138,"Child Services",502,5876.05,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1285,"Direct Support - Social Serv",580244,"Child Services",502,-232142.61,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1286,"Drug Screening/Testing",580149,"Child Services",502,150.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-07T00:00:00",7362601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1287,"Dir Supp - Home Based Services",580147,"Child Services",502,-5962659.75,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-02T00:00:00",7380279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1288,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,840.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-07T00:00:00",7362601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1289,"Dir Supp - Parental Reimb",580114,"Child Services",502,-5891.04,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1290,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-379031.01,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1291,"Dir Supp- Material Assistance",580138,"Child Services",502,2023.19,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-07T00:00:00",7362601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1292,"Dir Supp- Residential Placemen",580144,"Child Services",502,-100068.62,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1293,"Dir Supp - Foster Care Assist",580112,"Child Services",502,-595100.88,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1294,"Dir Supp- Residential Placemen",580144,"Child Services",502,4721360.84,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-22T00:00:00",7393919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1295,"Direct Support - Social Serv",580244,"Child Services",502,-4721360.84,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-22T00:00:00",7393919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1296,"Dir Supp - Home Based Services",580147,"Child Services",502,-155722.43,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-13T00:00:00",7411228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1297,"Dir Supp - Parental Reimb",580114,"Child Services",502,-2356.02,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1298,"Dir Supp- Material Assistance",580138,"Child Services",502,2356.02,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1299,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-814546.27,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1300,"Direct Support - Social Serv",580244,"Child Services",502,-79788.41,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-13T00:00:00",7411228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1301,"Dir Supp - Home Based Services",580147,"Child Services",502,-1323652.61,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1302,"Dir Supp - Rent Assistance",580139,"Child Services",502,8462.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-07T00:00:00",7362601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1303,"Workers Comp Medical Claims",519230,"Environmental Management",495,-245.25,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1304,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-48463.82,"Social Service Payments",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-13T00:00:00",7411361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1305,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-1089900.43,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1306,"Dir Supp- Material Assistance",580138,"Child Services",502,1201.89,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1307,"Supplemental Wages",510200,"Environmental Management",495,-500.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-10T00:00:00",7365452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1308,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-33.26,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1309,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,1632461.2,"Social Service Payments",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-20T00:00:00",7392111,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1310,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-36.8,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1311,"Payroll  Employee Assistance",518901,"Environmental Management",495,-11.25,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1312,"Workers Comp Medical Claims",519230,"Environmental Management",495,-7026.97,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-10T00:00:00",7365385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1313,"Payroll  Life Insurance",518606,"Environmental Management",495,-39.6,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1314,"Prof Serv - SBOA Audit Costs",531011,"Environmental Management",495,96700.53,"Contractual Services",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380110,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1315,"Payroll  Medicare",516005,"Environmental Management",495,-111.38,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1316,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-66953.19,"Social Service Payments",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-13T00:00:00",7386694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1317,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,1782.62,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-14T00:00:00",7367153,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1318,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.76,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1319,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,48463.82,"Social Service Payments",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-09T00:00:00",7407374,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1320,"Health Savings Account",519722,"Environmental Management",495,-225.02,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1321,"Health Insurance",518161,"Environmental Management",495,-994.36,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1322,"Workers Comp Medical Claims",519230,"Environmental Management",495,-1711.33,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-10T00:00:00",7365380,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1323,"Dir Supp - Foster Care Assist",580112,"Child Services",502,-375925.25,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1324,"Dir Supp- Residential Placemen",580144,"Child Services",502,3355824.35,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1325,"Health Savings Account",519722,"Environmental Management",495,-63.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1326,"Earn-Short Term Disability",519900,"Environmental Management",495,-1304.69,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1327,"Anthem Vision",518800,"Environmental Management",495,-25.99,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1328,"Payroll Salary&Wage Overtime",510201,"Environmental Management",495,-52.03,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1329,"Dir Supp - Home Based Services",580147,"Child Services",502,-2322129.47,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1330,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7880.4,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1331,"Dir Supp - Parental Reimb",580114,"Child Services",502,-1201.89,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1332,"AATR - TR OUT",750006,"Child Services",502,6508049.84,"Transfers Out",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-27T00:00:00",7432938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1333,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-236.41,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1334,"Payroll Salaries & Wages",510101,"Environmental Management",495,-33911.67,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1335,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-191.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1336,"Earn-Long Term Disability",519901,"Environmental Management",495,-1087.25,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1337,"Payroll  Disability",519006,"Environmental Management",495,-47.29,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1338,"Anthem Vision",518800,"Environmental Management",495,-4.8,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1339,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1090.67,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1340,"Payroll  Disability",519006,"Environmental Management",495,-215.1,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1341,"Payroll  Life Insurance",518606,"Environmental Management",495,-8.11,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1342,"Direct Support - Social Serv",580244,"Child Services",502,-3410782.92,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1343,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-221.07,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1344,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-23996.39,"Social Service Payments",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-19T00:00:00",7419487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1345,"Health Insurance",518161,"Environmental Management",495,-6147.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1346,"Dir Supp - Home Based Services",580147,"Child Services",502,-3422439.03,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-23T00:00:00",7394871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1347,"Payroll  PERF State Share",517005,"Environmental Management",495,-3892.96,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1348,"FICA - Regular",516002,"Environmental Management",495,-2130.67,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1349,"Payroll  Medicare",516005,"Environmental Management",495,-498.31,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1350,"FICA - Regular",516002,"Environmental Management",495,-476.19,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1351,"GIS-Geographic Information Ser",659290,"Environmental Management",495,609.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368977,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1352,"Payroll  PERF State Share",517005,"Environmental Management",495,-882.61,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1353,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-37.56,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1354,"Cellular Phone Service",652110,"FSSA Aging",498,-39.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1355,"Anthem Vision",518800,"Environmental Management",495,-1.03,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1356,"Seat Charge",652072,"FSSA Aging",498,-189.3,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1357,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.03,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1358,"Lobbying Fees",531057,"Environmental Management",495,4516.1,"Contractual Services",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-15T00:00:00",7388588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1359,"Cyber Security-Baseline",659304,"FSSA Aging",498,-105.78,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1360,"Remote IP Phone",652134,"FSSA Aging",498,-32.13,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1361,"Payroll  Disability",519006,"Environmental Management",495,-7.23,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1362,"Health Insurance",518161,"Environmental Management",495,-32.59,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1363,"Health Savings Account",519722,"Environmental Management",495,-1.73,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1364,"Health Insurance",518161,"Environmental Management",495,-347.62,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1365,"Telecom Management",652131,"FSSA Aging",498,-8.08,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1366,"Employee Paid Leave",510150,"Environmental Management",495,-1134.56,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1367,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.31,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1368,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.15,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1369,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1.09,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1370,"Payroll  PERF State Share",517005,"Environmental Management",495,-140.22,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1371,"FICA - Regular",516002,"Environmental Management",495,-6.02,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1372,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.61,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1373,"Payroll  Disability",519006,"Environmental Management",495,-0.68,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1374,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-5799399.46,"Social Service Payments",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-21T00:00:00",7371161,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1375,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-6.4,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1376,"Workers Comp Medical Claims",519230,"Environmental Management",495,-23.02,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406442,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1377,"FICA - Regular",516002,"Environmental Management",495,-58.16,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1378,"Payroll  Medicare",516005,"Environmental Management",495,-15.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1379,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-0.6,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1380,"Health Savings Account",519722,"Environmental Management",495,-18.46,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1381,"Payroll  Medicare",516005,"Environmental Management",495,-1.41,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1382,"Payroll  PERF State Share",517005,"Environmental Management",495,-13.15,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1383,"Anthem Vision",518800,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1384,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-3.52,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1385,"Employee Paid Leave",510150,"Environmental Management",495,-117.37,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1386,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-11.65,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1387,"Remote IP Phone",652134,"FSSA Aging",498,-23.14,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1388,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-1003.7,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-11T00:00:00",7409318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1389,"Telecom Management",652131,"FSSA Aging",498,4.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-15T00:00:00",7388650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1390,"Seat Charge",652072,"FSSA Aging",498,-189.3,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1391,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-1112.99,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-11T00:00:00",7409306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1392,"Misc. Telecom Services",652157,"FSSA Aging",498,1.16,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1393,"Telecom Management",652131,"FSSA Aging",498,-8.08,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1394,"SpOp-Uniforms&Related",547022,"Miami Corr",618,7495.53,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-12T00:00:00",7385857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1395,"Seat Charge",652072,"FSSA Aging",498,269.45,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-15T00:00:00",7388650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1396,"Cellular Phone Service",652110,"FSSA Aging",498,-39.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1397,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-54.15,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-11T00:00:00",7409316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1398,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-251.03,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-11T00:00:00",7409307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1399,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-224.1,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-11T00:00:00",7409312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1400,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-46.26,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-11T00:00:00",7409314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1401,"Telecom Management",652131,"FSSA Aging",498,4.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-21T00:00:00",7371091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1402,"Cyber Security-Baseline",659304,"FSSA Aging",498,158.67,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-15T00:00:00",7388650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1403,"Cyber Security-Baseline",659304,"FSSA Aging",498,-105.78,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1404,"Microsoft Power BI",653095,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-21T00:00:00",7371091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1405,"Microsoft Power BI",653095,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-15T00:00:00",7388650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1406,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,368.0,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-12T00:00:00",7385851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1407,"Remote IP Phone",652134,"FSSA Aging",498,9.78,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-15T00:00:00",7388650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1408,"Cyber Security-Baseline",659304,"FSSA Aging",498,158.67,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-21T00:00:00",7371091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1409,"Inmate wages",515002,"Miami Corr",618,-13762.21,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-19T00:00:00",7417767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1410,"SpOp-Household",547016,"Miami Corr",618,-9.6,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-03T00:00:00",7403267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1411,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-220.66,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-06T00:00:00",7382283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1412,"Seat Charge",652072,"FSSA Aging",498,269.45,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-21T00:00:00",7371091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1413,"Mot Veh Ex - Gasoline",541002,"Miami Corr",618,45.77,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-03T00:00:00",7403642,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1414,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-428.07,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-11T00:00:00",7409311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1415,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-865.11,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-06T00:00:00",7382286,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1416,"Remote IP Phone",652134,"FSSA Aging",498,9.78,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-21T00:00:00",7371091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1417,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-29.1,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-20T00:00:00",7392097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1418,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-96.21,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-20T00:00:00",7392103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1419,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-244.71,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-06T00:00:00",7382289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1420,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-162.97,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-06T00:00:00",7382284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1421,"Telecom Management",652131,"Adjutant General",110,-11.65,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1422,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-220.06,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-20T00:00:00",7392110,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1423,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-524.11,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-20T00:00:00",7392089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1424,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7393971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1425,"Seat Charge",652072,"Adjutant General",110,-308.68,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1426,"Cellular Phone Service",652110,"Adjutant General",110,-44.34,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1427,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-424.48,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-20T00:00:00",7392104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1428,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-100295.99,"Grants",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-09T00:00:00",7384977,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1429,"Inmate wages",515002,"Miami Corr",618,-14421.94,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-20T00:00:00",7392087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1430,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7394046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1431,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7394039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1432,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7394047,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1433,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7394045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1434,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7394031,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1435,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-107.47,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-06T00:00:00",7382290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1436,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7394033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1437,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-764.81,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-06T00:00:00",7382297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1438,"Acrobat Pro Subscription",652393,"Adjutant General",110,-72.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1439,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7394044,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1440,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7394034,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1441,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-158895.56,"Grants",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-04-04T00:00:00",7361743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1442,"HR Service Fees",659900,"Adjutant General",110,1276.29,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-05T00:00:00",7381250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1443,"EmpReimb-Tuition Reimbursement",599227,"Revenue",90,-60.0,"Administrative and Operating Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-05-23T00:00:00",7394870,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1444,"HR Application Services",659295,"Revenue",90,-33099.07,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-19T00:00:00",7419241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1445,"Com & Train - TRAINING General",535014,"Revenue",90,60.0,"Contractual Services",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-05-23T00:00:00",7394870,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1446,"Cloud Hosting Services",659264,"Revenue",90,357.4,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-12T00:00:00",7410251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1447,"HR Service Fees",659900,"Revenue",90,-43551.87,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-19T00:00:00",7419241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1448,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,11559.25,"Supplies, Parts and Materials",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-12T00:00:00",7385849,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1449,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,6106.66,"Supplies, Parts and Materials",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-04-28T00:00:00",7376039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1450,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12150.71,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-03T00:00:00",7400553,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1451,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,6542.51,"Supplies, Parts and Materials",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-13T00:00:00",7386658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1452,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,536.0,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-05T00:00:00",7381200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1453,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,910.06,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-05T00:00:00",7381204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1454,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6971.72,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-03T00:00:00",7400553,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1455,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7963.05,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-05T00:00:00",7381204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1456,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,740.2,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-05T00:00:00",7381200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1457,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,18807.76,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-12T00:00:00",7385759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1458,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,796.77,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-03T00:00:00",7400553,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1459,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1750.11,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-05T00:00:00",7405366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1460,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,6685.15,"Supplies, Parts and Materials",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-12T00:00:00",7410153,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1461,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,13878.45,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-05T00:00:00",7381204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1462,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,6727.39,"Supplies, Parts and Materials",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-12T00:00:00",7385857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1463,"Prof Serv - Data Mgmt",531037,"Comm for Higher Education",719,108035.0,"Contractual Services",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-04-17T00:00:00",7369873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1464,"Health Insurance",518161,"Comm for Higher Education",719,12470.5,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-05T00:00:00",7381370,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1465,"Prof Serv - Data Mgmt",531037,"Comm for Higher Education",719,-108035.0,"Contractual Services",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-04-17T00:00:00",7377860,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1466,"Health Insurance",518161,"Comm for Higher Education",719,339.12,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-29T00:00:00",7397437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1467,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-62894.66,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-29T00:00:00",7397429,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1468,"Centralized accounting service",659208,"Comm for Higher Education",719,1554.8,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-06T00:00:00",7382305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1469,"Health Savings Account",519722,"Comm for Higher Education",719,3026.8,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-05T00:00:00",7381370,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1470,"Anthem Vision",518800,"Comm for Higher Education",719,1.86,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-29T00:00:00",7397437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1471,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,2.99,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-29T00:00:00",7397437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1472,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,15.0,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-29T00:00:00",7397437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1473,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.72,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-29T00:00:00",7397437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1474,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.38,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-29T00:00:00",7397437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1475,"Centralized accounting service",659208,"Comm for Higher Education",719,1733.73,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-09T00:00:00",7407367,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1476,"InState Travel - Mileage",595110,"Comm for Higher Education",719,-233.24,"Administrative and Operating Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-09T00:00:00",7407432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1477,"Payroll  Disability",519006,"Comm for Higher Education",719,13.85,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-29T00:00:00",7397437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1478,"Disaster Recovery",659052,"Professional Licensing",250,-382.26,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1479,"Main - Motor Vehicles",533019,"Professional Licensing",250,-1051.5,"Contractual Services",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1480,"Physical Server Hosting",659260,"Professional Licensing",250,-275.46,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1481,"Cyber Security-Confidential",659302,"Professional Licensing",250,-698.97,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1482,"Database Hosting",659266,"Professional Licensing",250,-310.32,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1483,"Main -Cleaning Serv",532022,"Dept of Administration",61,-22090.01,"Contractual Services",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-19T00:00:00",7417580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1484,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-6057.81,"Contractual Services",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1485,"Virtual Server Hosting",659262,"Professional Licensing",250,-267.09,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1486,"TOS Returned Check Expense",599997,"Professional Licensing",250,325.0,"Administrative and Operating Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-27T00:00:00",7432903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1487,"Data Storage",659270,"Professional Licensing",250,-322.38,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1488,"Mot Veh Ex - Gen Fuel",541028,"Dept of Administration",61,45.52,"Supplies, Parts and Materials",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-12T00:00:00",7410142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1489,"Cyber Security-Baseline",659304,"Professional Licensing",250,-615.21,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1490,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,586.25,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-11T00:00:00",7409305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1491,"Mot Veh Ex - Gen Fuel",541028,"Dept of Administration",61,29.92,"Supplies, Parts and Materials",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-13T00:00:00",7386674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1492,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,53.15,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-12T00:00:00",7410213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1493,"OutoSt Travel - Lodging",595530,"Dept of Administration",61,-302.03,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1494,"AdmOp-Registration",599020,"Dept of Administration",61,-3125.0,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-06T00:00:00",7406461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1495,"OutoSt Travel - Lodging",595530,"Dept of Administration",61,-1413.04,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1496,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,51.41,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-12T00:00:00",7410210,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1497,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,62.43,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-12T00:00:00",7410223,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1498,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,117.09,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-12T00:00:00",7410218,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1499,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,700.02,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-11T00:00:00",7409238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1500,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,1112.99,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-11T00:00:00",7409306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1501,"Energy - Chilled Water",520212,"Dept of Administration",61,-984966.0,"Utilities",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1502,"Prof Serv-Travel Agency",531051,"Dept of Administration",61,-55.62,"Contractual Services",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1503,"InState Travel - Lodging",595130,"Dept of Administration",61,-2432.12,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382310,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1504,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,1722.08,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-03T00:00:00",7403642,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1505,"InState Travel - Lodging",595130,"Dept of Administration",61,-458.46,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1506,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,250.3,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-12T00:00:00",7410151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1507,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,1362.72,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-12T00:00:00",7410122,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1508,"OutoSt Travel - Lodging",595530,"Dept of Administration",61,-1236.39,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-29T00:00:00",7397391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1509,"InState Travel - Lodging",595130,"Dept of Administration",61,-110.0,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382408,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1510,"OutoSt Travel - Airfare",595540,"Dept of Administration",61,-2245.88,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1511,"InState Travel - Lodging",595130,"Dept of Administration",61,-129.99,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1512,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,398.13,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-20T00:00:00",7392098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1513,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,8740.0,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-12T00:00:00",7385851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1514,"OutoSt Travel - Per Diem&Meal",595520,"Parole Division",621,104.0,"Administrative and Operating Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-13T00:00:00",7411191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1515,"SpOp-Uniforms&Related",547022,"Parole Division",621,105.74,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-12T00:00:00",7385857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1516,"FICA - Regular",516002,"Correction",615,-111.64,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1517,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,743.59,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-06T00:00:00",7382282,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1518,"Health Insurance",518161,"Correction",615,-793.01,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1519,"Payroll  Disability",519006,"Parole Division",621,11.23,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1520,"Payroll  PERF State Share",517005,"Correction",615,-217.67,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1521,"Anthem Vision",518800,"Parole Division",621,2.34,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1522,"Payroll  Life Insurance",518606,"Parole Division",621,2.48,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1523,"Payroll  Life Insurance",518606,"Correction",615,-2.48,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1524,"Payroll  Def Comp - StateMatch",519503,"Parole Division",621,14.6,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1525,"Main - Motor Vehicles",533019,"Parole Division",621,142.84,"Contractual Services",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-20T00:00:00",7392098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1526,"Payroll  Def Comp - StateMatch",519503,"Correction",615,-14.6,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1527,"Payroll  Medicare",516005,"Parole Division",621,26.1,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1528,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,562.1,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407286,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1529,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,764.81,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-06T00:00:00",7382297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1530,"Health Insurance",518161,"Parole Division",621,793.01,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1531,"Payroll  Employee Assistance",518901,"Parole Division",621,0.7,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1532,"SpOp-Housekeeping",547020,"Correction",615,-73.38,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407441,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1533,"SpOp-Housekeeping",547020,"Parole Division",621,73.38,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407441,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1534,"SpOp -Ammo & related",547072,"Parole Division",621,17097.7,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-12T00:00:00",7385849,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1535,"Payroll  Perf St Pd Em COntr",517003,"Parole Division",621,58.3,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1536,"Payroll Salaries & Wages",510101,"Correction",615,-1943.49,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1537,"Payroll  Disability",519006,"Correction",615,-11.23,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1538,"Health Savings Account",519722,"Parole Division",621,42.11,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1539,"Anthem Vision",518800,"Correction",615,-2.34,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1540,"Payroll  Medicare",516005,"Correction",615,-26.1,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1541,"Payroll Anthem Dental Trad",518796,"Parole Division",621,26.57,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1542,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,240.23,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-04-28T00:00:00",7376057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1543,"Payroll Salaries & Wages",510101,"Parole Division",621,1943.49,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1544,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,544.86,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-13T00:00:00",7411378,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1545,"FICA - Regular",516002,"Parole Division",621,111.64,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1546,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,1008.61,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-13T00:00:00",7386628,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1547,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,-104.0,"Administrative and Operating Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-13T00:00:00",7411191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1548,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,424.48,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-20T00:00:00",7392104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1549,"Payroll Anthem Dental Trad",518796,"Correction",615,-26.57,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1550,"Health Savings Account",519722,"Correction",615,-42.11,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1551,"Payroll  PERF State Share",517005,"Parole Division",621,217.67,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1552,"Payroll  Employee Assistance",518901,"Correction",615,-0.7,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1553,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,883.69,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-04-28T00:00:00",7376036,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1554,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-58.3,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1555,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,598.02,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-13T00:00:00",7386649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1556,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-15072.12,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-05T00:00:00",7381224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1557,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-5532.97,"Utilities",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-22T00:00:00",7393990,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1558,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-3456.63,"Utilities",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-22T00:00:00",7393990,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1559,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-65.74,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1560,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-743.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-22T00:00:00",7393939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1561,"Energy - Electricity",520202,"Logansport State Hospital",435,-6846.69,"Utilities",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-22T00:00:00",7393990,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1562,"SpOp-Laundry",547018,"Logansport State Hospital",435,-1776.18,"Supplies, Parts and Materials",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-05T00:00:00",7381230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1563,"FICA - Regular",516002,"Public Defender Council",610,-4.13,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1564,"Payroll  Medicare",516005,"Public Defender Council",610,-0.97,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1565,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-605.38,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-19T00:00:00",7419462,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1566,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9556.74,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-06-03T00:00:00",7400552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1567,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-15072.12,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-30T00:00:00",7398298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1568,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-30144.24,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-03T00:00:00",7361307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1569,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,496.25,"Contractual Services",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-17T00:00:00",7369887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1570,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1060.14,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-05-05T00:00:00",7381208,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1571,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-630.75,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-10T00:00:00",7365360,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1572,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1092.2,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-06-03T00:00:00",7400552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1573,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,21909.31,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-05-12T00:00:00",7385759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1574,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-786.63,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-05T00:00:00",7405375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1575,"Prog Op - Personal Hygiene",539139,"Logansport State Hospital",435,-12715.14,"Contractual Services",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-28T00:00:00",7376110,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1576,"SpOp-Laundry",547018,"Logansport State Hospital",435,-1551.48,"Supplies, Parts and Materials",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-30T00:00:00",7398295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1577,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16167.12,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-05-05T00:00:00",7381208,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1578,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16656.03,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-06-03T00:00:00",7400552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1579,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,12715.14,"Contractual Services",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-28T00:00:00",7376110,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1580,"Drug Screening/Testing",580149,"Logansport State Hospital",435,-496.25,"Social Service Payments",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-17T00:00:00",7369887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1581,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9276.21,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-05-05T00:00:00",7381208,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1582,"Energy - Electricity",520202,"Madison State Hospital",430,-656.87,"Utilities",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-12T00:00:00",7410135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1583,"Payroll  Inmate Wages",515003,"Heritage Trails Corr. Facility",623,-16813.3,"Personal Services and Fringe Benefits",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-05-23T00:00:00",7394864,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1584,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,2399.03,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-06-05T00:00:00",7405366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1585,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,15072.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-05T00:00:00",7381224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1586,"Payroll  Inmate Wages",515003,"Heritage Trails Corr. Facility",623,-1983.55,"Personal Services and Fringe Benefits",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-05-23T00:00:00",7394868,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1587,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,15072.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-30T00:00:00",7398298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1588,"Main -GarbageRemoval",532023,"Madison State Hospital",430,2998.05,"Contractual Services",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-09T00:00:00",7407301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1589,"Energy - Electricity",520202,"Madison State Hospital",430,-63805.62,"Utilities",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-12T00:00:00",7410140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1590,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,447.83,"Supplies, Parts and Materials",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-11T00:00:00",7409252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1591,"Payroll  Inmate Wages",515003,"Heritage Trails Corr. Facility",623,-10588.39,"Personal Services and Fringe Benefits",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-05-23T00:00:00",7394872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1592,"SpOp-Software licenses",547053,"Madison State Hospital",430,-95.0,"Supplies, Parts and Materials",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1593,"Main -Pest Control",532024,"Madison State Hospital",430,-219.04,"Contractual Services",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-11T00:00:00",7410156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1594,"Energy - Electricity",520202,"Madison State Hospital",430,-55023.27,"Utilities",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-12T00:00:00",7385749,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1595,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-05T00:00:00",7381207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1596,"Energy - Natural Gas",520204,"Madison State Hospital",430,-23044.78,"Utilities",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-12T00:00:00",7385744,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1597,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-1437.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-22T00:00:00",7393939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1598,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-1285.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-19T00:00:00",7419462,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1599,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-21749.27,"Utilities",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-12T00:00:00",7385741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1600,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-1051.29,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-10T00:00:00",7365360,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1601,"Payroll  Inmate Wages",515003,"Heritage Trails Corr. Facility",623,-14220.58,"Personal Services and Fringe Benefits",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-05-23T00:00:00",7394851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1602,"SpOpSp-Safety",547032,"Correctional Industrial Fac",635,1820.0,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-05-12T00:00:00",7385742,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1603,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-23T00:00:00",7394815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1604,"Toilet Paper",654782,"Correctional Industrial Fac",635,8524.8,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-05-12T00:00:00",7385742,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1605,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,3184.0,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-09T00:00:00",7407359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1606,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-1252.47,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-05T00:00:00",7405375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1607,"SpOp-Household",547016,"Correctional Industrial Fac",635,6957.45,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-05-12T00:00:00",7385742,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1608,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,1845.48,"Administrative and Operating Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-09T00:00:00",7407323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1609,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,1736.27,"Administrative and Operating Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-04-07T00:00:00",7362620,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1610,"Clean Prod Personal Hygiene",654706,"Correctional Industrial Fac",635,585.0,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-05-12T00:00:00",7385738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1611,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,4789.44,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-05-12T00:00:00",7385742,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1612,"Garments",654780,"Correctional Industrial Fac",635,9629.0,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-05-12T00:00:00",7385738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1613,"SpOp-Household",547016,"Correctional Industrial Fac",635,3245.06,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-09T00:00:00",7407359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1614,"Water & Sewage - Water",520104,"Correctional Industrial Fac",635,-3000.0,"Utilities",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-04-21T00:00:00",7371117,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1615,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,7136.8,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-05-12T00:00:00",7385857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1616,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,7200.0,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-05-12T00:00:00",7385738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1617,"Toilet Paper",654782,"Correctional Industrial Fac",635,4191.36,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-09T00:00:00",7407359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1618,"Energy - Natural Gas",520204,"Madison State Hospital",430,-17942.38,"Utilities",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-23T00:00:00",7394890,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1619,"Mot Veh Ex - Gasoline",541002,"Correctional Industrial Fac",635,11.98,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-03T00:00:00",7403642,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1620,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30144.24,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-03T00:00:00",7361307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1621,"SpOpSp-Safety",547032,"Correctional Industrial Fac",635,2210.0,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-09T00:00:00",7407359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1622,"Inmate wages",515002,"Correctional Industrial Fac",635,-86917.06,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-09T00:00:00",7407366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1623,"Water & Sewage - Water",520104,"Correctional Industrial Fac",635,-3000.0,"Utilities",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-09T00:00:00",7407363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1624,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,3177.84,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-05-12T00:00:00",7385738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1625,"SpOp-Household",547016,"Correctional Industrial Fac",635,2711.52,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-05-12T00:00:00",7385738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1626,"Payroll  Disability",519006,"Public Defender Council",610,-25.78,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1627,"Anthem Vision",518800,"Public Defender Council",610,-2.4,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1628,"Payroll  Medicare",516005,"Public Defender Council",610,0.97,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1629,"ST MTCH TR - TR OUT",750008,"Public Defender Council",610,-3000.0,"Transfers Out",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-06-11T00:00:00",7409234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1630,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-77.8,"Supplies, Parts and Materials",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-06-12T00:00:00",7410194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1631,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1632,"Payroll  Life Insurance",518606,"Public Defender Council",610,-5.49,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-09T00:00:00",7384896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1633,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-3866.9,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-09T00:00:00",7384896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1634,"Payroll  PERF State Share",517005,"Public Defender Council",610,-481.21,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1635,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-09T00:00:00",7384896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1636,"Payroll  Life Insurance",518606,"Public Defender Council",610,-5.49,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1637,"Payroll  Medicare",516005,"Public Defender Council",610,-61.32,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1638,"FICA - Regular",516002,"Public Defender Council",610,4.13,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1639,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-394.43,"Supplies, Parts and Materials",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-06-12T00:00:00",7410196,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1640,"Payroll Salaries & Wages",510101,"Public Defender Council",610,65.74,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1641,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-09T00:00:00",7384896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1642,"FICA - Regular",516002,"Public Defender Council",610,-248.75,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-09T00:00:00",7384896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1643,"Health Insurance",518161,"Public Defender Council",610,-879.6,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1644,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-128.9,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-09T00:00:00",7384896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1645,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-97.41,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-05-20T00:00:00",7392067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1646,"Payroll  PERF State Share",517005,"Public Defender Council",610,-481.21,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-09T00:00:00",7384896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1647,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-128.9,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1648,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.72,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1649,"Employee Paid Leave",510150,"Public Defender Council",610,-429.66,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-09T00:00:00",7384896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1650,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1651,"Health Insurance",518161,"Public Defender Council",610,-879.6,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-09T00:00:00",7384896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1652,"Toilet Paper",654782,"Rockville Corr",685,-111.42,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-05-20T00:00:00",7392067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1653,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-09T00:00:00",7384896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1654,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,7067.31,"Supplies, Parts and Materials",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-05-12T00:00:00",7385857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1655,"Anthem Vision",518800,"Public Defender Council",610,-2.4,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-09T00:00:00",7384896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1656,"FICA - Regular",516002,"Public Defender Council",610,-262.19,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1657,"Payroll  Medicare",516005,"Public Defender Council",610,-58.18,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-09T00:00:00",7384896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1658,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-4362.3,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1659,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1660,"Payroll  Disability",519006,"Public Defender Council",610,-25.78,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-09T00:00:00",7384896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1661,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.72,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-09T00:00:00",7384896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1662,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,33.22,"Supplies, Parts and Materials",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-03T00:00:00",7403642,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1663,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-544.86,"Supplies, Parts and Materials",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-13T00:00:00",7411378,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1664,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-134.04,"Supplies, Parts and Materials",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-13T00:00:00",7411387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1665,"SpOp-Uniforms&Related",547022,"Westville Corr",680,22106.63,"Supplies, Parts and Materials",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-05-12T00:00:00",7385857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1666,"SpOp -Ammo & related",547072,"Westville Corr",680,493.8,"Supplies, Parts and Materials",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-05-12T00:00:00",7385849,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1667,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-72.06,"Supplies, Parts and Materials",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-12T00:00:00",7410268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1668,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-937.29,"Supplies, Parts and Materials",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-13T00:00:00",7411374,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1669,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-396.58,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-03T00:00:00",7403252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1670,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-96.57,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-03T00:00:00",7403310,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1671,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,920.0,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-05-12T00:00:00",7385851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1672,"Mot Veh Ex - Diesel",541016,"Wabash Valley Corr",665,-3929.32,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-03T00:00:00",7403247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1673,"Prog Op-Software as a Service",539041,"Motor Vehicles",235,-49856.03,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-12T00:00:00",7410175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1674,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-306.1,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-03T00:00:00",7403247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1675,"AdmOp-Dues & Subscriptions",599026,"Motor Vehicles",235,-5000.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-12T00:00:00",7410166,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1676,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,-232.0,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-11T00:00:00",7409243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1677,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-179.57,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-03T00:00:00",7403264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1678,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-681.29,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-05-09T00:00:00",7384891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1679,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-244.83,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-05-09T00:00:00",7384924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1680,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-743.77,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-05-09T00:00:00",7384879,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1681,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,48.4,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-03T00:00:00",7403642,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1682,"Mot Veh Ex - Diesel",541016,"Wabash Valley Corr",665,-5670.91,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-05-09T00:00:00",7384879,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1683,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,14983.23,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-05-12T00:00:00",7385857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1684,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,6533.47,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-05-12T00:00:00",7385849,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1685,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-313.19,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-05-09T00:00:00",7384874,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1686,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-816.29,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-05-09T00:00:00",7384872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1687,"AdmOp-Credit Card Fees",592016,"Motor Vehicles",235,-4000.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-12T00:00:00",7410166,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1688,"Prog Op-Software Licensing",539038,"Motor Vehicles",235,49856.03,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-12T00:00:00",7410175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1689,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,2085.81,"Administrative and Operating Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-07T00:00:00",7362703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1690,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,2365.63,"Administrative and Operating Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-07T00:00:00",7362703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1691,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,4134.96,"Administrative and Operating Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-07T00:00:00",7362703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1692,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,56.35,"Contractual Services",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-07T00:00:00",7362703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1693,"AdmOp-Garbage Collection",599045,"Motor Vehicles",235,-89.04,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-04-30T00:00:00",7377859,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1694,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles",235,2505.08,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-04-30T00:00:00",7377855,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1695,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,1270.4,"Administrative and Operating Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-07T00:00:00",7362703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1696,"800# Service",652151,"Economic Development Corp",260,140.21,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1697,"800# Service",652151,"Economic Development Corp",260,53.55,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1698,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1248.06,"Supplies, Parts and Materials",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-05-12T00:00:00",7385857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1699,"CRM Online",659287,"Economic Development Corp",260,258.81,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1700,"InState Travel - Lodging",595130,"Economic Development Corp",260,762.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1701,"Seat Charge",652072,"Economic Development Corp",260,485.8,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367139,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1702,"Cyber Security-Baseline",659304,"Economic Development Corp",260,280.92,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1703,"WebEx",659284,"Economic Development Corp",260,3.58,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1704,"Seat Charge",652072,"Economic Development Corp",260,938.05,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1705,"Cellular Phone Service",652110,"Economic Development Corp",260,172.35,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1706,"Microsoft Power BI",653095,"Economic Development Corp",260,7.12,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1707,"Cellular Phone Service",652110,"Economic Development Corp",260,172.35,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1708,"800# Service",652151,"Economic Development Corp",260,63.05,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1709,"800# Service",652151,"Economic Development Corp",260,25.55,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1710,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,30.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1711,"Seat Charge",652072,"Economic Development Corp",260,767.28,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1712,"FICA - Regular",516002,"Economic Development Corp",260,7537.92,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1713,"Microsoft Power BI",653095,"Economic Development Corp",260,7.12,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1714,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,36.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1715,"Telecom Management",652131,"Economic Development Corp",260,23.1,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367139,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1716,"800# Service",652151,"Economic Development Corp",260,25.85,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1717,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,30.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367139,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1718,"Telecom Management",652131,"Economic Development Corp",260,31.76,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367127,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1719,"Cyber Security-Baseline",659304,"Economic Development Corp",260,234.1,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1720,"Cellular Phone Service",652110,"Economic Development Corp",260,248.43,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1721,"Telecom Management",652131,"Economic Development Corp",260,27.88,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1722,"Microsoft Power BI",653095,"Economic Development Corp",260,7.12,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1723,"800# Service",652151,"Economic Development Corp",260,44.35,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367139,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1724,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,30.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367127,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1725,"WebEx",659284,"Economic Development Corp",260,22.22,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367127,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1726,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,395.32,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1727,"Microsoft Power BI",653095,"Economic Development Corp",260,7.12,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1728,"Payroll  PERF State Share",517005,"Economic Development Corp",260,14011.24,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1729,"Cyber Security-Baseline",659304,"Economic Development Corp",260,581.79,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1730,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,3456.63,"Utilities",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-05-22T00:00:00",7393990,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1731,"WebEx",659284,"Economic Development Corp",260,22.22,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1732,"Anthem Vision",518800,"Economic Development Corp",260,53.9,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1733,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,1776.18,"Administrative and Operating Expenses",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-05-05T00:00:00",7381230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1734,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,3752.99,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1735,"Microsoft Power BI",653095,"Economic Development Corp",260,7.12,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1736,"Seat Charge",652072,"Economic Development Corp",260,485.8,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1737,"Telecom Management",652131,"Economic Development Corp",260,32.34,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1738,"Microsoft Power BI",653095,"Economic Development Corp",260,7.12,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1739,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,36.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1740,"Telecom Management",652131,"Economic Development Corp",260,32.34,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1741,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,30.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1742,"Seat Charge",652072,"Economic Development Corp",260,585.8,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367127,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1743,"PC Refresh Upgrade",653901,"Economic Development Corp",260,1769.68,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1744,"Telecom Management",652131,"Economic Development Corp",260,32.34,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1745,"Cellular Phone Service",652110,"Economic Development Corp",260,287.55,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1746,"CRM Online",659287,"Economic Development Corp",260,258.81,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1747,"Seat Charge",652072,"Economic Development Corp",260,767.28,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1748,"800# Service",652151,"Economic Development Corp",260,54.9,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1749,"Microsoft Power BI",653095,"Economic Development Corp",260,7.12,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1750,"CRM Online",659287,"Economic Development Corp",260,258.81,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367139,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1751,"Seat Charge",652072,"Economic Development Corp",260,587.96,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1752,"CRM Online",659287,"Economic Development Corp",260,345.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1753,"Cyber Security-Baseline",659304,"Economic Development Corp",260,374.56,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1754,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,205.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1755,"Cyber Security-Baseline",659304,"Economic Development Corp",260,374.56,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1756,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,6846.69,"Utilities",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-05-22T00:00:00",7393990,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1757,"Cellular Phone Service",652110,"Economic Development Corp",260,528.49,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1758,"CRM Online",659287,"Economic Development Corp",260,1466.59,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1759,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,5532.97,"Utilities",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-05-22T00:00:00",7393990,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1760,"Supplemental Wages",510200,"Economic Development Corp",260,250.0,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1761,"Health Insurance",518161,"Economic Development Corp",260,10330.64,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1762,"Telecom Management",652131,"Economic Development Corp",260,18.48,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1763,"Microsoft Power BI",653095,"Economic Development Corp",260,7.12,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1764,"Cellular Phone Service",652110,"Economic Development Corp",260,146.68,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1765,"Cellular Phone Service",652110,"Economic Development Corp",260,240.59,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367139,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1766,"Microsoft Power BI",653095,"Economic Development Corp",260,7.12,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1767,"CRM Online",659287,"Economic Development Corp",260,345.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1768,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,30.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1769,"Cellular Phone Service",652110,"Economic Development Corp",260,210.2,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1770,"Telecom Management",652131,"Economic Development Corp",260,64.64,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1771,"Telecom Management",652131,"Economic Development Corp",260,23.1,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1772,"Cellular Phone Service",652110,"Economic Development Corp",260,172.35,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1773,"800# Service",652151,"Economic Development Corp",260,75.23,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1774,"Cellular Phone Service",652110,"Economic Development Corp",260,295.63,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367127,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1775,"Seat Charge",652072,"Economic Development Corp",260,767.28,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1776,"Cyber Security-Baseline",659304,"Economic Development Corp",260,234.1,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1777,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,23.04,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1778,"Microsoft Power BI",653095,"Economic Development Corp",260,7.12,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367127,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1779,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,100126.11,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1780,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,420.0,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1781,"Seat Charge",652072,"Economic Development Corp",260,510.8,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1782,"CRM Online",659287,"Economic Development Corp",260,345.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1783,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,30.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1784,"Microsoft Power BI",653095,"Economic Development Corp",260,46.56,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1785,"Cyber Security-Baseline",659304,"Economic Development Corp",260,234.1,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367139,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1786,"Payroll  Disability",519006,"Economic Development Corp",260,749.13,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1787,"Payroll  Life Insurance",518606,"Economic Development Corp",260,127.06,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1788,"Employee Paid Leave",510150,"Economic Development Corp",260,17262.64,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1789,"Seat Charge",652072,"Economic Development Corp",260,637.96,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1790,"CRM Online",659287,"Economic Development Corp",260,345.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1791,"Telecom Management",652131,"Economic Development Corp",260,36.96,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1792,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,36.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1793,"CRM Online",659287,"Economic Development Corp",260,345.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1794,"Cellular Phone Service",652110,"Economic Development Corp",260,287.55,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1795,"Web Collaboration",659281,"Economic Development Corp",260,38.34,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1796,"CRM Online",659287,"Economic Development Corp",260,258.81,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1797,"Telecom Management",652131,"Economic Development Corp",260,23.1,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1798,"Payroll  Medicare",516005,"Economic Development Corp",260,1762.88,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1799,"Microsoft Power BI",653095,"Economic Development Corp",260,7.12,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367139,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1800,"Remote IP Phone",652134,"Economic Development Corp",260,-9.85,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1801,"Cyber Security-Baseline",659304,"Economic Development Corp",260,234.1,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1802,"Cyber Security-Baseline",659304,"Economic Development Corp",260,280.92,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1803,"Seat Charge",652072,"Economic Development Corp",260,767.28,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1804,"Telecom Management",652131,"Economic Development Corp",260,23.1,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1805,"800# Service",652151,"Economic Development Corp",260,40.27,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1806,"Cyber Security-Baseline",659304,"Economic Development Corp",260,374.56,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1807,"Cyber Security-Baseline",659304,"Economic Development Corp",260,151.15,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367127,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1808,"Health Savings Account",519722,"Economic Development Corp",260,942.08,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-29T00:00:00",7376931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1809,"Seat Charge",652072,"Economic Development Corp",260,485.8,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1810,"CRM Online",659287,"Economic Development Corp",260,258.81,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1811,"800# Service",652151,"Economic Development Corp",260,33.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1812,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,1551.48,"Administrative and Operating Expenses",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-05-30T00:00:00",7398295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1813,"Cyber Security-Baseline",659304,"Economic Development Corp",260,374.56,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1814,"800# Service",652151,"Economic Development Corp",260,31.54,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367127,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1815,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,30.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1816,"Cellular Phone Service",652110,"Economic Development Corp",260,248.49,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1817,"CRM Online",659287,"Economic Development Corp",260,345.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367127,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1818,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,36.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1819,"InState Travel - Lodging",595130,"Economic Development Corp",260,775.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1820,"InState Travel - Parking&Tolls",595170,"Economic Development Corp",260,14.73,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1821,"Health Savings Account",519722,"Economic Development Corp",260,515.73,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1822,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,22.06,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-20T00:00:00",7391988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1823,"Payroll  PERF State Share",517005,"Agriculture",36,-524.78,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-06-11T00:00:00",7409280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1824,"Anthem Vision",518800,"Agriculture",36,-2.28,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-06-11T00:00:00",7409280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1825,"AdmOp-Registration",599020,"Economic Development Corp",260,6865.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1826,"SpOp-Awards & Gifts",547026,"Economic Development Corp",260,211.15,"Supplies, Parts and Materials",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1827,"Seat Charge",652072,"Economic Development Corp",260,1766.95,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1828,"Payroll  Medicare",516005,"Agriculture",36,-64.81,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-06-11T00:00:00",7409280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1829,"Payroll  Disability",519006,"Economic Development Corp",260,741.04,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1830,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,205.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1831,"Prof Serv - ACCOUNTING SERVICE",531012,"Economic Development Corp",260,460.0,"Contractual Services",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1832,"Anthem Vision",518800,"Economic Development Corp",260,51.08,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1833,"Payroll  Employee Assistance",518901,"Agriculture",36,-0.68,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-06-11T00:00:00",7409280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1834,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,98.48,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-13T00:00:00",7386783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1835,"InState Travel - Per Diem&Meal",595120,"Economic Development Corp",260,337.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1836,"NonRealEstRnt-Meeting Rooms",591014,"Economic Development Corp",260,9450.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1837,"Unused Leave Payments",515004,"Economic Development Corp",260,22420.16,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-20T00:00:00",7391988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1838,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,89574.24,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-20T00:00:00",7391988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1839,"OutoSt Travel - Ground Transpt",595550,"Economic Development Corp",260,261.94,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1840,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,94241.81,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1841,"Payroll  Disability",519006,"Economic Development Corp",260,18.47,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-13T00:00:00",7386783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1842,"Employee Paid Leave",510150,"Economic Development Corp",260,19563.23,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1843,"OutoSt Travel - Airfare",595540,"Economic Development Corp",260,5047.79,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1844,"Payroll  Medicare",516005,"Economic Development Corp",260,46.55,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-13T00:00:00",7386783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1845,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,374.02,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1846,"Cyber Security-Baseline",659304,"Economic Development Corp",260,687.57,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1847,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,15.0,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-13T00:00:00",7386783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1848,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,399.56,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-20T00:00:00",7391988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1849,"AdmOp-Freight & Express",599042,"Economic Development Corp",260,924.74,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1850,"Health Insurance",518161,"Economic Development Corp",260,295.86,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-13T00:00:00",7386783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1851,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,396.86,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-20T00:00:00",7391988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1852,"Employee Paid Leave",510150,"Agriculture",36,-515.87,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-06-11T00:00:00",7409280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1853,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,-33717.09,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1854,"FICA - Regular",516002,"Economic Development Corp",260,8056.58,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-20T00:00:00",7391988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1855,"Supplemental Wages",510200,"Economic Development Corp",260,1000.0,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-20T00:00:00",7391988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1856,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-13T00:00:00",7386783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1857,"Anthem Vision",518800,"Economic Development Corp",260,1.86,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-13T00:00:00",7386783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1858,"IN.Gov Charges",659106,"Economic Development Corp",260,-1440.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1859,"InState Travel - Mileage",595110,"Economic Development Corp",260,1657.18,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1860,"Payroll  PERF State Share",517005,"Economic Development Corp",260,367.64,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-13T00:00:00",7386783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1861,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-14.25,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-06-11T00:00:00",7409280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1862,"FICA - Regular",516002,"Agriculture",36,-277.12,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-06-11T00:00:00",7409280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1863,"OutoSt Travel - Parking&Toll",595570,"Economic Development Corp",260,76.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1864,"Payroll  Disability",519006,"Economic Development Corp",260,705.9,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-20T00:00:00",7391988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1865,"Payroll Salaries & Wages",510101,"Agriculture",36,-3874.75,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-06-11T00:00:00",7409280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1866,"CRM Online",659287,"Economic Development Corp",260,1466.59,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1867,"Health Insurance",518161,"Economic Development Corp",260,10356.28,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-20T00:00:00",7391988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1868,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,141.81,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1869,"Cellular Phone Service",652110,"Economic Development Corp",260,763.7,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1870,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,-4430.08,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1871,"FICA - Regular",516002,"Economic Development Corp",260,199.03,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-13T00:00:00",7386783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1872,"Payroll  Medicare",516005,"Economic Development Corp",260,1884.2,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-20T00:00:00",7391988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1873,"Payroll  Life Insurance",518606,"Economic Development Corp",260,119.13,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-20T00:00:00",7391988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1874,"Payroll  Life Insurance",518606,"Agriculture",36,-5.64,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-06-11T00:00:00",7409280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1875,"SpOp-Food",547012,"Economic Development Corp",260,98.34,"Supplies, Parts and Materials",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1876,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,2954.25,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-13T00:00:00",7386783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1877,"Unused Leave Payments",515004,"Agriculture",36,-294.9,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-06-11T00:00:00",7409280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1878,"FICA - Regular",516002,"Economic Development Corp",260,7273.77,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1879,"OutoSt Travel - Per Diem&Meal",595520,"Economic Development Corp",260,634.97,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1880,"Health Insurance",518161,"Economic Development Corp",260,9669.98,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1881,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,22.02,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1882,"Health Savings Account",519722,"Economic Development Corp",260,21.63,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-13T00:00:00",7386783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1883,"Off-Office Supplies",546002,"Economic Development Corp",260,381.0,"Supplies, Parts and Materials",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1884,"Supplemental Wages",510200,"Economic Development Corp",260,250.0,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1885,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,3620.29,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1886,"Remote IP Phone",652134,"Economic Development Corp",260,-9.85,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1887,"Health Savings Account",519722,"Economic Development Corp",260,549.41,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-20T00:00:00",7391988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1888,"Web Collaboration",659281,"Economic Development Corp",260,38.34,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1889,"Payroll  Life Insurance",518606,"Economic Development Corp",260,3.97,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-13T00:00:00",7386783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1890,"Anthem Vision",518800,"Economic Development Corp",260,54.91,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-20T00:00:00",7391988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1891,"InState Travel - GroundTranspt",595150,"Economic Development Corp",260,12.07,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1892,"Payroll  Medicare",516005,"Economic Development Corp",260,1701.12,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1893,"InState Travel - Lodging",595130,"Economic Development Corp",260,576.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1894,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.72,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-13T00:00:00",7386783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1895,"Health Insurance",518161,"Agriculture",36,-835.62,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-06-11T00:00:00",7409280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1896,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,4001.95,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-20T00:00:00",7391988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1897,"Payroll  PERF State Share",517005,"Economic Development Corp",260,14940.67,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-20T00:00:00",7391988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1898,"AdmOp - Marketing",599109,"Economic Development Corp",260,-6.59,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1899,"Payroll  Life Insurance",518606,"Economic Development Corp",260,123.1,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1900,"Employee Paid Leave",510150,"Economic Development Corp",260,328.25,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-13T00:00:00",7386783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1901,"Mot Veh Ex - Gasoline",541002,"Economic Development Corp",260,102.11,"Supplies, Parts and Materials",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1902,"AdmOp-Internet Subscript Serv",599105,"Economic Development Corp",260,9256.34,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1903,"Health Savings Account",519722,"Agriculture",36,-38.93,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-06-11T00:00:00",7409280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1904,"Employee Paid Leave",510150,"Economic Development Corp",260,14435.17,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-20T00:00:00",7391988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1905,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,398.99,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1906,"SpOp-Food",547012,"Economic Development Corp",260,372.98,"Supplies, Parts and Materials",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1907,"Microsoft Power BI",653095,"Economic Development Corp",260,46.56,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1908,"Payroll  PERF State Share",517005,"Economic Development Corp",260,13515.83,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1909,"InState Travel - Parking&Tolls",595170,"Economic Development Corp",260,355.35,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1910,"OutoSt Travel - Lodging",595530,"Economic Development Corp",260,237.26,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1911,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-25.94,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-06-11T00:00:00",7409280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1912,"Lobbying Fees",531057,"Economic Development Corp",260,9032.2,"Contractual Services",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-15T00:00:00",7388588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1913,"AdmOp-Registration",599020,"Economic Development Corp",260,70.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-07T00:00:00",7362590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1914,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-140.56,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-06-11T00:00:00",7409280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1915,"Telecom Management",652131,"Economic Development Corp",260,65.29,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-04T00:00:00",7361295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1916,"Payroll  Disability",519006,"Agriculture",36,-26.49,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-06-11T00:00:00",7409280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1917,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-116.74,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-06-12T00:00:00",7410225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1918,"SpOp -Ammo & related",547072,"State Prison",620,246.9,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-05-12T00:00:00",7385849,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1919,"Lobbying Fees",531057,"Agriculture",36,4516.1,"Contractual Services",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-05-15T00:00:00",7388588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1920,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-75.18,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-06-12T00:00:00",7410216,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1921,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-53.15,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-06-12T00:00:00",7410213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1922,"Server Management",659277,"Indiana Dept of Health",400,1957.34,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1923,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,264.45,"Internal Service Funds - Expenses",2025,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1924,"Server Management",659277,"Indiana Dept of Health",400,2376.77,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1925,"Network Services",652156,"Indiana Dept of Health",400,19454.5,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1926,"CRM Online",659287,"Indiana Dept of Health",400,111.06,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1927,"Seat Charge",652072,"Indiana Dept of Health",400,494.6,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1928,"Seat Charge",652072,"Indiana Dept of Health",400,812.83,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1929,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,1305.5,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1930,"Data Protection Services",653090,"Indiana Dept of Health",400,5660.56,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1931,"800# Service",652151,"Indiana Dept of Health",400,37.38,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1932,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,30.0,"Internal Service Funds - Expenses",2025,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1933,"Telecom Management",652131,"Indiana Dept of Health",400,12.12,"Internal Service Funds - Expenses",2025,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1934,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,4021.31,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1935,"Cellular Phone Service",652110,"Indiana Dept of Health",400,5970.16,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1936,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,55.0,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1937,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,159.25,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1938,"GoAnywhere",652375,"Indiana Dept of Health",400,1155.0,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1939,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1940,"Remote IP Phone",652134,"Indiana Dept of Health",400,91.44,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1941,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,357.89,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1942,"Data Storage",659270,"Indiana Dept of Health",400,2158.65,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1943,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,105.78,"Internal Service Funds - Expenses",2025,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1944,"Cellular Phone Service",652110,"Indiana Dept of Health",400,117.12,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1945,"Citrix",652370,"Indiana Dept of Health",400,998.48,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1946,"Cellular Phone Service",652110,"Indiana Dept of Health",400,156.16,"Internal Service Funds - Expenses",2025,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1947,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,2266.16,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1948,"Remote IP Phone",652134,"Indiana Dept of Health",400,5.78,"Internal Service Funds - Expenses",2025,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1949,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,255.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1950,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,158.67,"Internal Service Funds - Expenses",2025,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1951,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,2417.95,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1952,"Citrix",652370,"Indiana Dept of Health",400,2282.24,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1953,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,336.0,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1954,"Server Management",659277,"Indiana Dept of Health",400,279.62,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1955,"Cellular Phone Service",652110,"Indiana Dept of Health",400,252.76,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1956,"Database Hosting",659266,"Indiana Dept of Health",400,6632.37,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1957,"Database Hosting",659266,"Indiana Dept of Health",400,1330.92,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1958,"Telecom Management",652131,"Indiana Dept of Health",400,8.08,"Internal Service Funds - Expenses",2025,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1959,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.77,"Internal Service Funds - Expenses",2025,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1960,"Database Hosting",659266,"Indiana Dept of Health",400,7778.17,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1961,"Seat Charge",652072,"Indiana Dept of Health",400,29.0,"Internal Service Funds - Expenses",2025,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1962,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2025,"Health","OB Navigator Program",30479,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1963,"Remote IP Phone",652134,"Indiana Dept of Health",400,5151.55,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1964,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,22.5,"Internal Service Funds - Expenses",2025,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1965,"Remote IP Phone",652134,"Indiana Dept of Health",400,40.48,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1966,"Seat Charge",652072,"Indiana Dept of Health",400,19585.81,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1967,"Telecom Management",652131,"Indiana Dept of Health",400,2181.6,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1968,"800# Service",652151,"Indiana Dept of Health",400,87.36,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1969,"Seat Charge",652072,"Indiana Dept of Health",400,58.0,"Internal Service Funds - Expenses",2025,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Board Of Health",5350,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1970,"Microsoft Power BI",653095,"Indiana Dept of Health",400,93.12,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1971,"Remote IP Phone",652134,"Indiana Dept of Health",400,5.78,"Internal Service Funds - Expenses",2025,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1972,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,10592.19,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1973,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,264.45,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1974,"Data Storage",659270,"Indiana Dept of Health",400,15752.34,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1975,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,160.27,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1976,"Database Hosting",659266,"Indiana Dept of Health",400,56.44,"Internal Service Funds - Expenses",2025,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1977,"Telecom Management",652131,"Indiana Dept of Health",400,4.04,"Internal Service Funds - Expenses",2025,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1978,"Server Management",659277,"Indiana Dept of Health",400,279.62,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1979,"Remote IP Phone",652134,"Indiana Dept of Health",400,5894.64,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1980,"Seat Charge",652072,"Indiana Dept of Health",400,1374.65,"Internal Service Funds - Expenses",2025,"Health","OB Navigator Program",30479,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1981,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,581.79,"Internal Service Funds - Expenses",2025,"Health","OB Navigator Program",30479,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1982,"Server Management",659277,"Indiana Dept of Health",400,1817.53,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1983,"Data Storage",659270,"Indiana Dept of Health",400,1746.9,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1984,"Remote IP Phone",652134,"Indiana Dept of Health",400,13.75,"Internal Service Funds - Expenses",2025,"Health","Office of Women's Health",30439,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1985,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,52.89,"Internal Service Funds - Expenses",2025,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1986,"Data Storage",659270,"Indiana Dept of Health",400,544.05,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1987,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,10419.33,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1988,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1650.42,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1989,"Seat Charge",652072,"Indiana Dept of Health",400,109.15,"Internal Service Funds - Expenses",2025,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1990,"HR Application Services",659295,"Indiana Dept of Health",400,40752.44,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1991,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,59665.65,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1992,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,49.09,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1993,"Telecom Management",652131,"Indiana Dept of Health",400,64.64,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1994,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,2284.59,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1995,"Database Hosting",659266,"Indiana Dept of Health",400,1689.53,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1996,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,164.44,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1997,"Seat Charge",652072,"Indiana Dept of Health",400,138.15,"Internal Service Funds - Expenses",2025,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1998,"Telecom Management",652131,"Indiana Dept of Health",400,16.16,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1999,"Remote IP Phone",652134,"Indiana Dept of Health",400,157.2,"Internal Service Funds - Expenses",2025,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2000,"Citrix",652370,"Indiana Dept of Health",400,17.83,"Internal Service Funds - Expenses",2025,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2001,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,143.5,"Internal Service Funds - Expenses",2025,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2002,"Telecom Management",652131,"Indiana Dept of Health",400,40.4,"Internal Service Funds - Expenses",2025,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2003,"Server Management",659277,"Indiana Dept of Health",400,6571.07,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2004,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,211.56,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2005,"Database Hosting",659266,"Indiana Dept of Health",400,14789.03,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2006,"Microsoft Power BI",653095,"Indiana Dept of Health",400,225.04,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2007,"Database Hosting",659266,"Indiana Dept of Health",400,1605.58,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2008,"Telecom Management",652131,"Indiana Dept of Health",400,247.52,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2009,"Telecom Management",652131,"Indiana Dept of Health",400,20.2,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2010,"Seat Charge",652072,"Indiana Dept of Health",400,58.0,"Internal Service Funds - Expenses",2025,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2011,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,5831.2,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2012,"Remote IP Phone",652134,"Indiana Dept of Health",400,29.42,"Internal Service Funds - Expenses",2025,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2013,"WebEx",659284,"Indiana Dept of Health",400,22.22,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2014,"Data Protection Services",653090,"Indiana Dept of Health",400,523.12,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2015,"Citrix",652370,"Indiana Dept of Health",400,35.66,"Internal Service Funds - Expenses",2025,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2016,"Seat Charge",652072,"Indiana Dept of Health",400,2024.3,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2017,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,0.06,"Internal Service Funds - Expenses",2025,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2018,"Cellular Phone Service",652110,"Indiana Dept of Health",400,39.04,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2019,"Telephone - Remote",652137,"Indiana Dept of Health",400,487.29,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2020,"CRM Online",659287,"Indiana Dept of Health",400,37.02,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2021,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,22108.02,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2022,"Data Protection Services",653090,"Indiana Dept of Health",400,109.68,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2023,"Telecom Management",652131,"Indiana Dept of Health",400,60.6,"Internal Service Funds - Expenses",2025,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2024,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,318.5,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2025,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,36.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2026,"Disaster Recovery",659052,"Indiana Dept of Health",400,281.04,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2027,"Disaster Recovery",659052,"Indiana Dept of Health",400,281.04,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2028,"Cellular Phone Service",652110,"Indiana Dept of Health",400,351.36,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2029,"Telecom Management",652131,"Indiana Dept of Health",400,24.24,"Internal Service Funds - Expenses",2025,"Health","OB Navigator Program",30479,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2030,"Server Management",659277,"Indiana Dept of Health",400,8947.84,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2031,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,2699.97,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2032,"Disaster Recovery",659052,"Indiana Dept of Health",400,1686.24,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2033,"Seat Charge",652072,"Indiana Dept of Health",400,880.05,"Internal Service Funds - Expenses",2025,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2034,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,2907.66,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2035,"Citrix",652370,"Indiana Dept of Health",400,17.83,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2036,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,1144.0,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2037,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,6186.88,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2038,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,5399.94,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2039,"Physical Server Hosting",659260,"Indiana Dept of Health",400,550.14,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2040,"Telecom Management",652131,"Indiana Dept of Health",400,80.8,"Internal Service Funds - Expenses",2025,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2041,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,172.5,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2042,"Network Services",652156,"Indiana Dept of Health",400,897.9,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2043,"Telecom Management",652131,"Indiana Dept of Health",400,8.08,"Internal Service Funds - Expenses",2025,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2044,"Cellular Phone Service",652110,"Indiana Dept of Health",400,78.08,"Internal Service Funds - Expenses",2025,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2045,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,12.25,"Internal Service Funds - Expenses",2025,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2046,"Remote IP Phone",652134,"Indiana Dept of Health",400,75.56,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2047,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,2186.1,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2048,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2049,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2050,"Cellular Phone Service",652110,"Indiana Dept of Health",400,30.47,"Internal Service Funds - Expenses",2025,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2051,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,10019.8,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2052,"Seat Charge",652072,"Indiana Dept of Health",400,305.3,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2053,"Telecom Management",652131,"Indiana Dept of Health",400,12.12,"Internal Service Funds - Expenses",2025,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2054,"Remote IP Phone",652134,"Indiana Dept of Health",400,820.4,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2055,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,159.25,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2056,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,603.12,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2057,"Cellular Phone Service",652110,"Indiana Dept of Health",400,156.16,"Internal Service Funds - Expenses",2025,"Health","OB Navigator Program",30479,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2058,"Financial Application Services",659294,"Indiana Dept of Health",400,44800.2,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2059,"Data Storage",659270,"Indiana Dept of Health",400,32572.42,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2060,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,158.67,"Internal Service Funds - Expenses",2025,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2061,"Citrix",652370,"Indiana Dept of Health",400,35.66,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2062,"Remote IP Phone",652134,"Indiana Dept of Health",400,52.25,"Internal Service Funds - Expenses",2025,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2063,"Telecom Management",652131,"Indiana Dept of Health",400,8.08,"Internal Service Funds - Expenses",2025,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2064,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,52.89,"Internal Service Funds - Expenses",2025,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2065,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,8042.62,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2066,"Application Development",659261,"Indiana Dept of Health",400,1000.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2067,"Telephone - Remote",652137,"Indiana Dept of Health",400,19.24,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2068,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,370.23,"Internal Service Funds - Expenses",2025,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2069,"Remote IP Phone",652134,"Indiana Dept of Health",400,62.53,"Internal Service Funds - Expenses",2025,"Health","OB Navigator Program",30479,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2070,"Data Protection Services",653090,"Indiana Dept of Health",400,1400.32,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2071,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,95.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2072,"Seat Charge",652072,"Indiana Dept of Health",400,40867.09,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2073,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2025,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2074,"Seat Charge",652072,"Indiana Dept of Health",400,66.96,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2075,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1269.36,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2076,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,78.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2077,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2025,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2078,"Seat Charge",652072,"Indiana Dept of Health",400,116.0,"Internal Service Funds - Expenses",2025,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2079,"WAN Management",652331,"Indiana Dept of Health",400,331.96,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2080,"Data Storage",659270,"Indiana Dept of Health",400,503.55,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2081,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,812.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2082,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,729.72,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2083,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,633.12,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2084,"Citrix",652370,"Indiana Dept of Health",400,35.66,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2085,"Cellular Phone Service",652110,"Indiana Dept of Health",400,3216.44,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2086,"Remote IP Phone",652134,"Indiana Dept of Health",400,39.32,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2087,"Citrix",652370,"Indiana Dept of Health",400,1034.14,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2088,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,211.56,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2089,"Remote IP Phone",652134,"Indiana Dept of Health",400,0.75,"Internal Service Funds - Expenses",2025,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2090,"Seat Charge",652072,"Indiana Dept of Health",400,29.0,"Internal Service Funds - Expenses",2025,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2091,"Seat Charge",652072,"Indiana Dept of Health",400,61057.31,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2092,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,10540.69,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2093,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,33902.49,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2094,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,550.95,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2095,"Citrix",652370,"Indiana Dept of Health",400,35.66,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2096,"800# Service",652151,"Indiana Dept of Health",400,2.33,"Internal Service Funds - Expenses",2025,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2097,"Microsoft Power BI",653095,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2025,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2098,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,12.25,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2099,"Citrix",652370,"Indiana Dept of Health",400,17.83,"Internal Service Funds - Expenses",2025,"Health","OB Navigator Program",30479,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2100,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,45.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2101,"Remote IP Phone",652134,"Indiana Dept of Health",400,49.8,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2102,"Citrix",652370,"Indiana Dept of Health",400,89.15,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2103,"Remote IP Phone",652134,"Indiana Dept of Health",400,52.9,"Internal Service Funds - Expenses",2025,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2104,"Web Collaboration",659281,"Indiana Dept of Health",400,76.68,"Internal Service Funds - Expenses",2025,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2105,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,98.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2106,"Remote IP Phone",652134,"Indiana Dept of Health",400,704.25,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2107,"Telecom Management",652131,"Indiana Dept of Health",400,646.54,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2108,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,79.0,"Internal Service Funds - Expenses",2025,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2109,"Telecom Management",652131,"Indiana Dept of Health",400,4.04,"Internal Service Funds - Expenses",2025,"Health","Office of Women's Health",30439,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2110,"Cellular Phone Service",652110,"Indiana Dept of Health",400,24010.36,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2111,"Cellular Phone Service",652110,"Indiana Dept of Health",400,507.52,"Internal Service Funds - Expenses",2025,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2112,"Cellular Phone Service",652110,"Indiana Dept of Health",400,195.2,"Internal Service Funds - Expenses",2025,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2113,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,222.33,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2114,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,226.68,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2115,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1163.58,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2116,"Telecom Management",652131,"Indiana Dept of Health",400,12.12,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2117,"CRM Online",659287,"Indiana Dept of Health",400,111.06,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2118,"Server Management",659277,"Indiana Dept of Health",400,699.05,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2119,"Telephone - Centrex",652130,"Indiana Dept of Health",400,85.4,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2120,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,207.69,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2121,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,30.0,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2122,"Citrix",652370,"Indiana Dept of Health",400,160.47,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2123,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,0.14,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2124,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,3332.07,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2125,"Application Development",659261,"Indiana Dept of Health",400,1000.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2126,"Telephone - Centrex",652130,"Indiana Dept of Health",400,21.35,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2127,"Cellular Phone Service",652110,"Indiana Dept of Health",400,39.04,"Internal Service Funds - Expenses",2025,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2128,"Remote IP Phone",652134,"Indiana Dept of Health",400,23.76,"Internal Service Funds - Expenses",2025,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2129,"IOT-Interactive Intelligence",659274,"Indiana Dept of Health",400,2079.62,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2130,"Telecom Management",652131,"Indiana Dept of Health",400,5100.36,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2131,"Web Collaboration",659281,"Indiana Dept of Health",400,172.53,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2132,"800# Service",652151,"Indiana Dept of Health",400,1.52,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2133,"Seat Charge",652072,"Indiana Dept of Health",400,251.78,"Internal Service Funds - Expenses",2025,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2134,"Data Storage",659270,"Indiana Dept of Health",400,552.96,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2135,"Data Protection Services",653090,"Indiana Dept of Health",400,5.92,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2136,"Disaster Recovery",659052,"Indiana Dept of Health",400,1405.2,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2137,"Telecom Management",652131,"Indiana Dept of Health",400,20.2,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2138,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2139,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,1860.9,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2140,"Seat Charge",652072,"Indiana Dept of Health",400,545.75,"Internal Service Funds - Expenses",2025,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2141,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,184.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2142,"Seat Charge",652072,"Indiana Dept of Health",400,240.45,"Internal Service Funds - Expenses",2025,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2143,"Seat Charge",652072,"Indiana Dept of Health",400,240.45,"Internal Service Funds - Expenses",2025,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2144,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,419.3,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2145,"Seat Charge",652072,"Indiana Dept of Health",400,5994.56,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2146,"Remote IP Phone",652134,"Indiana Dept of Health",400,59.72,"Internal Service Funds - Expenses",2025,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2147,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,48.0,"Internal Service Funds - Expenses",2025,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2148,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,415.38,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2149,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,207.69,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2150,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,634.68,"Internal Service Funds - Expenses",2025,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2151,"Seat Charge",652072,"Indiana Dept of Health",400,1048.8,"Internal Service Funds - Expenses",2025,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2152,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,158.67,"Internal Service Funds - Expenses",2025,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2153,"Remote IP Phone",652134,"Indiana Dept of Health",400,5739.81,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2154,"Telecom Management",652131,"Indiana Dept of Health",400,20.2,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2155,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,1832.83,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2156,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,37.5,"Internal Service Funds - Expenses",2025,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2157,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,322.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2158,"Seat Charge",652072,"Indiana Dept of Health",400,58.0,"Internal Service Funds - Expenses",2025,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2159,"Server Management",659277,"Indiana Dept of Health",400,8947.84,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2160,"HR Application Services",659295,"Indiana Dept of Health",400,40752.44,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2161,"Telecom Management",652131,"Indiana Dept of Health",400,2189.68,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2162,"Remote IP Phone",652134,"Indiana Dept of Health",400,49.8,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2163,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,10592.19,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2164,"Citrix",652370,"Indiana Dept of Health",400,35.66,"Internal Service Funds - Expenses",2025,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2165,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,415.38,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2166,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,528.9,"Internal Service Funds - Expenses",2025,"Health","OB Navigator Program",30479,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2167,"Telephone - Centrex",652130,"Indiana Dept of Health",400,21.35,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2168,"Remote IP Phone",652134,"Indiana Dept of Health",400,691.67,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2169,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,264.45,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2170,"Database Hosting",659266,"Indiana Dept of Health",400,6670.41,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2171,"Disaster Recovery",659052,"Indiana Dept of Health",400,281.04,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2172,"800# Service",652151,"Indiana Dept of Health",400,2.17,"Internal Service Funds - Expenses",2025,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2173,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,2284.59,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2174,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,1656.49,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2175,"Remote IP Phone",652134,"Indiana Dept of Health",400,48.38,"Internal Service Funds - Expenses",2025,"Health","OB Navigator Program",30479,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2176,"Seat Charge",652072,"Indiana Dept of Health",400,880.05,"Internal Service Funds - Expenses",2025,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2177,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,98.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2178,"Citrix",652370,"Indiana Dept of Health",400,35.66,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2179,"WebEx",659284,"Indiana Dept of Health",400,22.22,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2180,"Cellular Phone Service",652110,"Indiana Dept of Health",400,24519.44,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2181,"Financial Application Services",659294,"Indiana Dept of Health",400,44800.2,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2182,"Seat Charge",652072,"Indiana Dept of Health",400,305.3,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2183,"Seat Charge",652072,"Indiana Dept of Health",400,66.96,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2184,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,48.0,"Internal Service Funds - Expenses",2025,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2185,"Citrix",652370,"Indiana Dept of Health",400,980.65,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2186,"Data Storage",659270,"Indiana Dept of Health",400,552.96,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2187,"Cellular Phone Service",652110,"Indiana Dept of Health",400,39.04,"Internal Service Funds - Expenses",2025,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2188,"Database Hosting",659266,"Indiana Dept of Health",400,1605.58,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2189,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,183.75,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2190,"Network Services",652156,"Indiana Dept of Health",400,19454.5,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2191,"IOT-Interactive Intelligence",659274,"Indiana Dept of Health",400,3627.93,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2192,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,15.0,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2193,"Telecom Management",652131,"Indiana Dept of Health",400,289.06,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2194,"Telecom Management",652131,"Indiana Dept of Health",400,5116.99,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2195,"Seat Charge",652072,"Indiana Dept of Health",400,2115.78,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2196,"Database Hosting",659266,"Indiana Dept of Health",400,1986.85,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2197,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,8042.62,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2198,"Remote IP Phone",652134,"Indiana Dept of Health",400,39.32,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2199,"Telephone - Remote",652137,"Indiana Dept of Health",400,486.97,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2200,"Remote IP Phone",652134,"Indiana Dept of Health",400,40.48,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2201,"Cellular Phone Service",652110,"Indiana Dept of Health",400,1736.9,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2202,"Telecom Management",652131,"Indiana Dept of Health",400,12.12,"Internal Service Funds - Expenses",2025,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2203,"Seat Charge",652072,"Indiana Dept of Health",400,109.15,"Internal Service Funds - Expenses",2025,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2204,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,318.5,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2205,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,4672.38,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2206,"Server Management",659277,"Indiana Dept of Health",400,1957.34,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2207,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,336.0,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2208,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,45.0,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2209,"Seat Charge",652072,"Indiana Dept of Health",400,116.0,"Internal Service Funds - Expenses",2025,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2210,"Cellular Phone Service",652110,"Indiana Dept of Health",400,39.04,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2211,"CRM Online",659287,"Indiana Dept of Health",400,148.08,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2212,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,370.23,"Internal Service Funds - Expenses",2025,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2213,"Remote IP Phone",652134,"Indiana Dept of Health",400,59.72,"Internal Service Funds - Expenses",2025,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2214,"Cellular Phone Service",652110,"Indiana Dept of Health",400,5791.77,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2215,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1163.58,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2216,"Remote IP Phone",652134,"Indiana Dept of Health",400,5137.11,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2217,"Cellular Phone Service",652110,"Indiana Dept of Health",400,30.47,"Internal Service Funds - Expenses",2025,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2218,"GoAnywhere",652375,"Indiana Dept of Health",400,1009.8,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2219,"Data Protection Services",653090,"Indiana Dept of Health",400,5.92,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2220,"Database Hosting",659266,"Indiana Dept of Health",400,56.44,"Internal Service Funds - Expenses",2025,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2221,"Seat Charge",652072,"Indiana Dept of Health",400,58.0,"Internal Service Funds - Expenses",2025,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Board Of Health",5350,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2222,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,34166.94,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2223,"Application Development",659261,"Indiana Dept of Health",400,1000.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2224,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,211.56,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2225,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,53.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2226,"Telecom Management",652131,"Indiana Dept of Health",400,8.08,"Internal Service Funds - Expenses",2025,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2227,"Telephone - Remote",652137,"Indiana Dept of Health",400,19.24,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2228,"Seat Charge",652072,"Indiana Dept of Health",400,22695.63,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2229,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1650.42,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2230,"Seat Charge",652072,"Indiana Dept of Health",400,1048.8,"Internal Service Funds - Expenses",2025,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2231,"Telecom Management",652131,"Indiana Dept of Health",400,68.68,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2232,"Data Protection Services",653090,"Indiana Dept of Health",400,128.4,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2233,"Remote IP Phone",652134,"Indiana Dept of Health",400,-54.85,"Internal Service Funds - Expenses",2025,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2234,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,2907.66,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2235,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,4021.31,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2236,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,848.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2237,"Remote IP Phone",652134,"Indiana Dept of Health",400,5.78,"Internal Service Funds - Expenses",2025,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2238,"Telecom Management",652131,"Indiana Dept of Health",400,84.84,"Internal Service Funds - Expenses",2025,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2239,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,1860.9,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2240,"Telephone - Centrex",652130,"Indiana Dept of Health",400,85.4,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2241,"Remote IP Phone",652134,"Indiana Dept of Health",400,5.78,"Internal Service Funds - Expenses",2025,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2242,"Citrix",652370,"Indiana Dept of Health",400,1212.44,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2243,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,52.5,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2244,"Seat Charge",652072,"Indiana Dept of Health",400,240.45,"Internal Service Funds - Expenses",2025,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2245,"Data Storage",659270,"Indiana Dept of Health",400,503.55,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2246,"Citrix",652370,"Indiana Dept of Health",400,53.49,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2247,"800# Service",652151,"Indiana Dept of Health",400,9.23,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2248,"Telecom Management",652131,"Indiana Dept of Health",400,12.12,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2249,"Cellular Phone Service",652110,"Indiana Dept of Health",400,156.16,"Internal Service Funds - Expenses",2025,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2250,"Database Hosting",659266,"Indiana Dept of Health",400,14755.24,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2251,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,15.0,"Internal Service Funds - Expenses",2025,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2252,"Telecom Management",652131,"Indiana Dept of Health",400,8.08,"Internal Service Funds - Expenses",2025,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2253,"Data Storage",659270,"Indiana Dept of Health",400,14523.84,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2254,"CRM Online",659287,"Indiana Dept of Health",400,37.02,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2255,"Data Storage",659270,"Indiana Dept of Health",400,1746.9,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2256,"Microsoft Power BI",653095,"Indiana Dept of Health",400,108.64,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2257,"Telecom Management",652131,"Indiana Dept of Health",400,12.12,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2258,"Data Storage",659270,"Indiana Dept of Health",400,544.05,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2259,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2260,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,2390.95,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2261,"Server Management",659277,"Indiana Dept of Health",400,279.62,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2262,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2025,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2263,"Data Protection Services",653090,"Indiana Dept of Health",400,530.72,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2264,"Server Management",659277,"Indiana Dept of Health",400,1817.53,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2265,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,53.0,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2266,"Seat Charge",652072,"Indiana Dept of Health",400,240.45,"Internal Service Funds - Expenses",2025,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2267,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,12.25,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2268,"Seat Charge",652072,"Indiana Dept of Health",400,309.78,"Internal Service Funds - Expenses",2025,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2269,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,550.95,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2270,"Cellular Phone Service",652110,"Indiana Dept of Health",400,351.36,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2271,"Telecom Management",652131,"Indiana Dept of Health",400,60.6,"Internal Service Funds - Expenses",2025,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2272,"Network Services",652156,"Indiana Dept of Health",400,897.9,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2273,"Data Storage",659270,"Indiana Dept of Health",400,32479.57,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2274,"Seat Charge",652072,"Indiana Dept of Health",400,579.23,"Internal Service Funds - Expenses",2025,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2275,"Citrix",652370,"Indiana Dept of Health",400,89.15,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2276,"Database Hosting",659266,"Indiana Dept of Health",400,1330.92,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2277,"Telecom Management",652131,"Indiana Dept of Health",400,20.2,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2278,"Seat Charge",652072,"Indiana Dept of Health",400,812.83,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2279,"Seat Charge",652072,"Indiana Dept of Health",400,29.0,"Internal Service Funds - Expenses",2025,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2280,"Microsoft Power BI",653095,"Indiana Dept of Health",400,62.08,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2281,"Microsoft Power BI",653095,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2025,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2282,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,55.0,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2283,"Microsoft Power BI",653095,"Indiana Dept of Health",400,217.28,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2284,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,79.0,"Internal Service Funds - Expenses",2025,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2285,"Data Protection Services",653090,"Indiana Dept of Health",400,1383.04,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2286,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,78.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2287,"Cellular Phone Service",652110,"Indiana Dept of Health",400,117.12,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2288,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2289,"Cellular Phone Service",652110,"Indiana Dept of Health",400,78.08,"Internal Service Funds - Expenses",2025,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2290,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,158.67,"Internal Service Funds - Expenses",2025,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2291,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,6288.26,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2292,"Data Storage",659270,"Indiana Dept of Health",400,2158.65,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2293,"Data Protection Services",653090,"Indiana Dept of Health",400,5597.68,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2294,"Remote IP Phone",652134,"Indiana Dept of Health",400,23.76,"Internal Service Funds - Expenses",2025,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2295,"Seat Charge",652072,"Indiana Dept of Health",400,29.0,"Internal Service Funds - Expenses",2025,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2296,"Seat Charge",652072,"Indiana Dept of Health",400,138.15,"Internal Service Funds - Expenses",2025,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2297,"Server Management",659277,"Indiana Dept of Health",400,699.05,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2298,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,256.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2299,"Telecom Management",652131,"Indiana Dept of Health",400,8.08,"Internal Service Funds - Expenses",2025,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2300,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,1569.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2301,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,159.25,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2302,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,3439.77,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2303,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,95.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2304,"Citrix",652370,"Indiana Dept of Health",400,160.47,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2305,"Cellular Phone Service",652110,"Indiana Dept of Health",400,195.2,"Internal Service Funds - Expenses",2025,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2306,"Citrix",652370,"Indiana Dept of Health",400,35.66,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2307,"Telecom Management",652131,"Indiana Dept of Health",400,4.04,"Internal Service Funds - Expenses",2025,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2308,"WAN Management",652331,"Indiana Dept of Health",400,331.96,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2309,"Remote IP Phone",652134,"Indiana Dept of Health",400,859.6,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2310,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,52.89,"Internal Service Funds - Expenses",2025,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2311,"Disaster Recovery",659052,"Indiana Dept of Health",400,281.04,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2312,"Citrix",652370,"Indiana Dept of Health",400,2335.73,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2313,"800# Service",652151,"Indiana Dept of Health",400,9.15,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2314,"Telecom Management",652131,"Indiana Dept of Health",400,12.12,"Internal Service Funds - Expenses",2025,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2315,"Telecom Management",652131,"Indiana Dept of Health",400,40.4,"Internal Service Funds - Expenses",2025,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2316,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,426.48,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2317,"Cellular Phone Service",652110,"Indiana Dept of Health",400,191.6,"Internal Service Funds - Expenses",2025,"Health","OB Navigator Program",30479,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2318,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,22531.14,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2319,"CRM Online",659287,"Indiana Dept of Health",400,111.06,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2320,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,5399.94,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2321,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.77,"Internal Service Funds - Expenses",2025,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2322,"Telecom Management",652131,"Indiana Dept of Health",400,662.17,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2323,"Server Management",659277,"Indiana Dept of Health",400,2376.77,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2324,"Citrix",652370,"Indiana Dept of Health",400,35.66,"Internal Service Funds - Expenses",2025,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2325,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,12.25,"Internal Service Funds - Expenses",2025,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2326,"Seat Charge",652072,"Indiana Dept of Health",400,61946.58,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2327,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,52.89,"Internal Service Funds - Expenses",2025,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2328,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,2699.97,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2329,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,729.72,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2330,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,22.5,"Internal Service Funds - Expenses",2025,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2331,"Workstation Software Licenses",659306,"Indiana Dept of Health",400,317.36,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2332,"Cellular Phone Service",652110,"Indiana Dept of Health",400,3551.48,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2333,"Remote IP Phone",652134,"Indiana Dept of Health",400,111.37,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2334,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,10948.23,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2335,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,36.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2336,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,226.68,"Internal Service Funds - Expenses",2025,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2337,"Seat Charge",652072,"Indiana Dept of Health",400,617.94,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2338,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,240.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2339,"Physical Server Hosting",659260,"Indiana Dept of Health",400,550.14,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2340,"Seat Charge",652072,"Indiana Dept of Health",400,1265.5,"Internal Service Funds - Expenses",2025,"Health","OB Navigator Program",30479,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2341,"800# Service",652151,"Indiana Dept of Health",400,0.53,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2342,"Remote IP Phone",652134,"Indiana Dept of Health",400,52.25,"Internal Service Funds - Expenses",2025,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2343,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,264.45,"Internal Service Funds - Expenses",2025,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2344,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2025,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2345,"Remote IP Phone",652134,"Indiana Dept of Health",400,29.42,"Internal Service Funds - Expenses",2025,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2346,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,413.77,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2347,"Cellular Phone Service",652110,"Indiana Dept of Health",400,507.52,"Internal Service Funds - Expenses",2025,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2348,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2349,"Remote IP Phone",652134,"Indiana Dept of Health",400,157.2,"Internal Service Funds - Expenses",2025,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2350,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,633.12,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2351,"Server Management",659277,"Indiana Dept of Health",400,279.62,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2352,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,634.68,"Internal Service Funds - Expenses",2025,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2353,"Web Collaboration",659281,"Indiana Dept of Health",400,172.53,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2354,"Disaster Recovery",659052,"Indiana Dept of Health",400,1405.2,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2355,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,207.69,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2356,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,207.69,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2357,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,255.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2358,"Web Collaboration",659281,"Indiana Dept of Health",400,76.68,"Internal Service Funds - Expenses",2025,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2359,"Telecom Management",652131,"Indiana Dept of Health",400,4.04,"Internal Service Funds - Expenses",2025,"Health","Office of Women's Health",30439,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2360,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,2266.16,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2361,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,2186.1,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2362,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,264.45,"Internal Service Funds - Expenses",2025,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2363,"Disaster Recovery",659052,"Indiana Dept of Health",400,1686.24,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2364,"Remote IP Phone",652134,"Indiana Dept of Health",400,52.9,"Internal Service Funds - Expenses",2025,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2365,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,10019.8,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2366,"Citrix",652370,"Indiana Dept of Health",400,35.66,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2367,"Telecom Management",652131,"Indiana Dept of Health",400,16.16,"Internal Service Funds - Expenses",2025,"Health","OB Navigator Program",30479,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2368,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,3437.85,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2369,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,105.78,"Internal Service Funds - Expenses",2025,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2370,"Seat Charge",652072,"Indiana Dept of Health",400,41685.34,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2371,"Remote IP Phone",652134,"Indiana Dept of Health",400,75.56,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2372,"Database Hosting",659266,"Indiana Dept of Health",400,8287.18,"Internal Service Funds - Expenses",2025,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2373,"Seat Charge",652072,"Indiana Dept of Health",400,6107.7,"Internal Service Funds - Expenses",2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2374,"Server Management",659277,"Indiana Dept of Health",400,6710.88,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2375,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,24.33,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2376,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,143.5,"Internal Service Funds - Expenses",2025,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2377,"Citrix",652370,"Indiana Dept of Health",400,17.83,"Internal Service Funds - Expenses",2025,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2378,"Remote IP Phone",652134,"Indiana Dept of Health",400,13.75,"Internal Service Funds - Expenses",2025,"Health","Office of Women's Health",30439,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2379,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,1392.5,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2380,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1269.36,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2381,"Application Development",659261,"Indiana Dept of Health",400,1000.0,"Internal Service Funds - Expenses",2025,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-05-08T00:00:00",7380063,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2382,"Microsoft Power BI",653095,"Indiana Dept of Health",400,62.08,"Internal Service Funds - Expenses",2025,"Health","Department of Health",30417,"State Dedicated Fund","2025-06-08T00:00:00",7401679,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2383,"Workers Comp Admin Fee",519240,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-04T00:00:00",7404525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2384,"Workers Comp Medical Claims",519230,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2385,"Prof Serv-Legal Research",531055,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2386,"Anthem Vision",518800,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2387,"Health Savings Account",519722,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2388,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-19T00:00:00",7419432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2389,"Employee Paid Leave",510150,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2390,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-04-28T00:00:00",7376147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2391,"Special Charges",659360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2392,"Prof Serv - Legal Services",531014,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2393,"Acrobat Pro Subscription",652393,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2394,"Payroll  Life Insurance",518606,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2395,"Payroll Salary&Wage Overtime",510201,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2396,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2397,"OutoSt Travel - Lodging",595530,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2398,"Prof Serv-Contract Law Service",531053,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2399,"Cyber Security-Baseline",659304,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2400,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-04T00:00:00",7404525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2401,"Health Insurance",518161,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2402,"Prog Op-MANUFACTURING COSTS",539016,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2403,"Mot Veh Ex - Parts & Supplies",541010,"Attorney General",46,0.0,"Supplies, Parts and Materials",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2404,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-04-08T00:00:00",7363720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2405,"Vizio Subscriptions",652081,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2406,"Payroll  PERF State Share",517005,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2407,"Earn-Short Term Disability",519900,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2408,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2409,"Payroll  Medicare",516005,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2410,"Parts charges",654335,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2411,"Payroll Salary&Wage Overtime",510201,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-05-01T00:00:00",7377829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2412,"AdmOp-EmpReimb-Cell Phone",599211,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2413,"Remote IP Phone",652134,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2414,"Payroll  Disability",519006,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2415,"InState Travel - Mileage",595110,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2416,"Prof Serv - IT Services",531029,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2417,"Payroll Anthem Dental Trad",518796,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2418,"AdmOp-Freight & Express",599042,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2419,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2420,"Labor Charges",659345,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2421,"Seat Charge",652072,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2422,"Web Collaboration",659281,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2423,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2424,"Payroll  Employee Assistance",518901,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2425,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-16T00:00:00",7412266,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2426,"AdmOp-Registration",599020,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2427,"Prof Serv - MGMT CONSULTANT",531010,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2428,"Exempt - Worker's Compensation",519210,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-19T00:00:00",7419432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2429,"800# Service",652151,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2430,"NonRealEstRnt-Office Copier",591030,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2431,"Commercial Charges",659340,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2432,"FICA - Regular",516002,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2433,"Mot Veh Ex - Gasoline",541002,"Attorney General",46,0.0,"Supplies, Parts and Materials",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2434,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2435,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-04T00:00:00",7404496,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2436,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2437,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2438,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2439,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2440,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-18T00:00:00",7416000,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2441,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2442,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-10T00:00:00",7408345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2443,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-18T00:00:00",7416000,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2444,"Payroll  Medicare",516005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-04T00:00:00",7404496,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2445,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2446,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-18T00:00:00",7416000,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2447,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2448,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2449,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-18T00:00:00",7416000,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2450,"Telecom - Telephone",521001,"Adjutant General",110,0.0,"Utilities",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-10T00:00:00",7408345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2451,"Employee Paid Leave",510150,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-04T00:00:00",7404496,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2452,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2453,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2454,"FICA - Regular",516002,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-04T00:00:00",7404496,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2455,"Payroll  Disability",519006,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-04T00:00:00",7404496,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2456,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2457,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-18T00:00:00",7416000,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2458,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-04T00:00:00",7404496,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2459,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-04T00:00:00",7404496,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2460,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2461,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2462,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2463,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2464,"HR Service Fees",659900,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-03T00:00:00",7403260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2465,"Payroll  PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-04T00:00:00",7404496,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2466,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2467,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2468,"AdmOp-Late Payment Interest",592022,"State Police",100,0.0,"Administrative and Operating Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-05-12T00:00:00",7385863,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2469,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,0.0,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-09T00:00:00",7407430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [2470,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-13T00:00:00",7386703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2471,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-24T00:00:00",7430550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2472,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2473,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2474,"Main-BuildMat-Lumber",543070,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-12T00:00:00",7385850,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2475,"Workers Comp Admin Fee",519240,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-23T00:00:00",7429031,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2476,"Main-BuildMat-Lumber",543070,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-19T00:00:00",7390594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2477,"Prof Serv - MGMT CONSULTANT",531010,"Natural Resources",300,0.0,"Contractual Services",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-06-11T00:00:00",7409289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2478,"FICA - Regular",516002,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2479,"Payroll  Medicare",516005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2480,"Workers Comp Medical Claims",519230,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-15T00:00:00",7368073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2481,"OutoSt Travel - Lodging",595530,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2482,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2483,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2484,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2485,"Workers Comp Admin Fee",519240,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-05T00:00:00",7381247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2486,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2487,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2488,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2489,"Fac Main -Building Main",543010,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-15T00:00:00",7388665,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2490,"Fac Main -Electrical",543016,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-06-11T00:00:00",7409289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2491,"Workers Comp Medical Claims",519230,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-17T00:00:00",7413369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2492,"OutoSt Travel - Lodging",595530,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-18T00:00:00",7414249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2493,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-19T00:00:00",7390609,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2494,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-17T00:00:00",7413369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2495,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2496,"Payroll  Disability",519006,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2497,"Workers Comp Medical Claims",519230,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-05T00:00:00",7381247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2498,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2499,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,0.0,"Supplies, Parts and Materials",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-24T00:00:00",7429655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2500,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2501,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2502,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2503,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2504,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2505,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2506,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,0.0,"Administrative and Operating Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-24T00:00:00",7429664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [2507,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-04T00:00:00",7404516,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2508,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2509,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2510,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2511,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2512,"Payroll  Medicare",516005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2513,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-05-28T00:00:00",7396452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2514,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-05-28T00:00:00",7396452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2515,"Employee Paid Leave",510150,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2516,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2517,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-09T00:00:00",7384896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2518,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2519,"Payroll  Medicare",516005,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2520,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2521,"Anthem Vision",518800,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2522,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-06-11T00:00:00",7409216,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2523,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2524,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-04-15T00:00:00",7368128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2525,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2526,"AATR - TR OUT",750006,"FSSA Aging",498,0.0,"Transfers Out",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-06-30T00:00:00",7444674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2527,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2528,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-04-25T00:00:00",7375231,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2529,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-06-15T00:00:00",7412204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2530,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-06-11T00:00:00",7409216,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2531,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2532,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-23T00:00:00",7373389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2533,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-05-28T00:00:00",7396452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2534,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-05-28T00:00:00",7396452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2535,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-28T00:00:00",7396562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2536,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-04-01T00:00:00",7358382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2537,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2538,"Payroll  PERF State Share",517005,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2539,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2540,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-05-28T00:00:00",7396452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2541,"Anthem Vision",518800,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2542,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-05-28T00:00:00",7396452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2543,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2544,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-05-14T00:00:00",7387635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2545,"AdmOp-Late Payment Interest",592022,"Treasurer of State",48,0.0,"Administrative and Operating Expenses",2025,"Education","IN Ed Scholarship Acct Admin",12205,"General Fund","2025-06-24T00:00:00",7429663,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2546,"AdmOp-Late Payment Interest",592022,"Treasurer of State",48,0.0,"Administrative and Operating Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-06T00:00:00",7406419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2547,"Main -GarbageRemoval",532023,"Dept of Administration",61,0.0,"Contractual Services",2025,"General Government","PAPER RECYCLING",17330,"General Fund","2025-05-09T00:00:00",7384875,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2548,"Health Savings Account",519722,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2549,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-05-28T00:00:00",7396452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2550,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-06-11T00:00:00",7409216,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2551,"Health Insurance",518161,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2552,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-27T00:00:00",7395617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2553,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-25T00:00:00",7375220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2554,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-28T00:00:00",7396563,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2555,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2556,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-05-28T00:00:00",7396452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2557,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2558,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2559,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2560,"Employee Paid Leave",510150,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-23T00:00:00",7373389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2561,"Prog Op-Veterinary",539058,"Miami Corr",618,0.0,"Contractual Services",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-21T00:00:00",7392923,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [2562,"InState Travel - GroundTranspt",595150,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-06-15T00:00:00",7412204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2563,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-04-25T00:00:00",7375231,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2564,"Payroll Salary&Wage Overtime",510201,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-17T00:00:00",7413362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2565,"Employee Paid Leave",510150,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-06-10T00:00:00",7408379,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2566,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2567,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2568,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-05-28T00:00:00",7396452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2569,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2570,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2571,"Health Insurance",518161,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2572,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2573,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2574,"Payroll  PERF State Share",517005,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2575,"FICA - Regular",516002,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2576,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-05-14T00:00:00",7387635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2577,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2578,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2579,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-05-28T00:00:00",7396452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2580,"Employee Paid Leave",510150,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2581,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-25T00:00:00",7375220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2582,"Health Savings Account",519722,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2583,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-05-14T00:00:00",7387635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2584,"FICA - Regular",516002,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2585,"Misc. Telecom Services",652157,"Budget Agency",57,0.0,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-29T00:00:00",7397380,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2586,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2587,"Anthem Vision",518800,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2588,"Prog Op-Software Licensing",539038,"Supreme Court Admin",22,0.0,"Contractual Services",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-06-19T00:00:00",7419242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2589,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-06-10T00:00:00",7408379,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2590,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-04-15T00:00:00",7368128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2591,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-28T00:00:00",7396563,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2592,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2593,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2594,"Health Insurance",518161,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2595,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-17T00:00:00",7413362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2596,"AdmOp-Late Payment Interest",592022,"Treasurer of State",48,0.0,"Administrative and Operating Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-24T00:00:00",7429663,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2597,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2598,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-04-25T00:00:00",7375231,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2599,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-04-15T00:00:00",7368128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2600,"AdmOp-Late Payment Interest",592022,"Treasurer of State",48,0.0,"Administrative and Operating Expenses",2025,"Education","IN Ed Scholarship Acct Admin",12205,"General Fund","2025-06-06T00:00:00",7406419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2601,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2602,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-23T00:00:00",7373250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2603,"AdmOp-Freight & Express",599042,"School for the Deaf",560,0.0,"Administrative and Operating Expenses",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2604,"Eqp Main-Cleaning",545002,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2605,"Main - Painting-Paint",543063,"Wabash Valley Corr",665,0.0,"Supplies, Parts and Materials",2025,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2025-05-30T00:00:00",7398237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [2606,"Main - Plumbing-Fixtures",543065,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2607,"AdmOp-Freight & Express",599042,"School for the Deaf",560,0.0,"Administrative and Operating Expenses",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2608,"SpOp-Housekeeping",547020,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2609,"SpOpSp-Safety",547032,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2610,"Prof Serv-Legal Services",531054,"War Memorials Comm",315,0.0,"Contractual Services",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2611,"Eqp Main-SmallToolsImplements",545008,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2612,"Main - Buildg&Grnd Main",532010,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2613,"SpOp - Household Battery",547122,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2614,"Inf Main-Weed Bush Chemical",544058,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2615,"Mot Veh Ex - Parts & Supplies",541010,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2616,"Main  Electrical Installation",532057,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2617,"Snow plows & snow equipment",555512,"School for the Deaf",560,0.0,"Capital Costs",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2618,"Main-BuildMat-General",543069,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2619,"SpOp-Housekeeping",547020,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2620,"Main - HOSP-EQUIP REPAIR",533027,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2621,"Land Improvements",551151,"War Memorials Comm",315,0.0,"Capital Costs",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2622,"Mot Veh Ex - Gasoline",541002,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2623,"SpOp - Manuf - Chemical",547141,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2624,"Fac Main -Building Main",543010,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2625,"Recreational equipment",555523,"School for the Deaf",560,0.0,"Capital Costs",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2626,"Inf Main-Salt NaCl",544020,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2627,"Main - LANDSCAPING",532026,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2628,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,0.0,"Supplies, Parts and Materials",2025,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2025-05-29T00:00:00",7397427,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2629,"SpOp-Household",547016,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2630,"SpOp - Materials&Parts",547180,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2631,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-05-28T00:00:00",7396464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2632,"MedVet-Personel Hygene items",548040,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2633,"Prog Op-HERBICIDE",539020,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2634,"Const -BuildRepair-General",538920,"War Memorials Comm",315,0.0,"Contractual Services",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2635,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-04T00:00:00",7361277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2636,"Off-Office Supplies",546002,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2637,"MedVet-LabSupply-EmMedServ",548111,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2638,"Const -BuildRepair-Elevator",538921,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2639,"Inf Main-Salt NaCl",544020,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2640,"Eqp Main-Repair parts",545006,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2641,"Fac Main -Building Main",543010,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2642,"Main - Cutting Tools",545046,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2643,"Eqp Main-SmallToolsImplements",545008,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2644,"SpOp - Household Bathrm",547121,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2645,"Main - Facility Mgmt",532061,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2646,"Recreational equipment",555523,"War Memorials Comm",315,0.0,"Capital Costs",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2647,"Off-Office Supplies",546002,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2648,"Real Estate Rentals",590110,"School for the Deaf",560,0.0,"Administrative and Operating Expenses",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2649,"Inf Main -Power Plant",544054,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2650,"SpOpSp-Safety",547032,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2651,"Main - Facility Mgmt",532061,"State Police",100,0.0,"Contractual Services",2025,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-06-19T00:00:00",7419492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2652,"Building & plant",555514,"School for the Deaf",560,0.0,"Capital Costs",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2653,"Const -BuildRepair-Structural",538923,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2654,"Off-Office Supplies",546002,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2655,"Main - Marine",532034,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2656,"SpOpSp-Safety",547032,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2657,"Stormwater Fee",520109,"Economic Development Corp",260,0.0,"Utilities",2025,"General Government","IEDC GF Constr Fund",19080,"Capital Funds","2025-05-08T00:00:00",7384030,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2658,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-04-25T00:00:00",7375241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2659,"SpOp - Household Kitchen",547126,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2660,"Main-ShopMachine-Supls",545051,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2661,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-06-23T00:00:00",7429033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2662,"Mot Veh Ex - Parts & Supplies",541010,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2663,"Main - Painting-Paint",543063,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2664,"Household kitchen & laundry",555502,"War Memorials Comm",315,0.0,"Capital Costs",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2665,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-05-28T00:00:00",7396464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2666,"Fac Main -Electrical",543016,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2667,"Eqp Main-Repair parts",545006,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2668,"Fac Main - Constrctn Material",543022,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2669,"AdmOp-Freight & Express",599042,"War Memorials Comm",315,0.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2670,"Fac Main -Plumbing Drainage",543014,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2671,"AdmOp - Art & Design",599107,"War Memorials Comm",315,0.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2672,"SpOp - Manuf - Chemical",547141,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2673,"Main-Plumbing-General",543066,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2674,"Inf Main-Salt CalCl",544021,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2675,"Building & plant",555514,"State Police",100,0.0,"Capital Costs",2025,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-05-29T00:00:00",7397455,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2676,"Main - Lawnmowers",533044,"War Memorials Comm",315,0.0,"Contractual Services",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2677,"Main - Equipment Inspection",533023,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2678,"Mot Veh Ex - Gasoline",541002,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2679,"SpOp - Household Battery",547122,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2680,"SpOp-Food",547012,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2681,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-04-25T00:00:00",7375241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2682,"SpOp-Research & Testing",547056,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2683,"SpOp - Laundry - Container",547137,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2684,"Main-BuildMat-General",543069,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2685,"Medical & laboratory equip",555521,"School for the Deaf",560,0.0,"Capital Costs",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2686,"MedVet-LabSupply-GenMedical",548113,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2687,"Main - Painting-Paint",543063,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2688,"Main - Buildg&Grnd Main",532010,"Camp Summit Corr",661,0.0,"Contractual Services",2025,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2025-05-30T00:00:00",7398234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2689,"Mot Veh Ex - Oil Grease Fluid",541006,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2690,"Prog Op-HAZARD WASTE REMOVAL",539022,"War Memorials Comm",315,0.0,"Contractual Services",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2691,"Main - LANDSCAPING",532026,"War Memorials Comm",315,0.0,"Contractual Services",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2692,"Const -BuildRepair-Structural",538923,"State Police",100,0.0,"Contractual Services",2025,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-05-29T00:00:00",7397456,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2693,"SpOp-Housekeeping",547020,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2694,"Const -BuildRepair-Elevator",538921,"War Memorials Comm",315,0.0,"Contractual Services",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2695,"Main - Inspect&Test",533043,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2696,"Eqp Main-SmallToolsImplements",545008,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2697,"SpOp-Laundry",547018,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2698,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2699,"SpOp - Laundry - Cleansers",547136,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2700,"Main-Plumbing-General",543066,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2701,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-06-23T00:00:00",7429033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2702,"Fac Main - Elec - General",543056,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2703,"Eqp Main-Repair parts",545006,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2704,"Main-BuildMat-Supplies",543073,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2705,"Main -GarbageRemoval",532023,"War Memorials Comm",315,0.0,"Contractual Services",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2706,"Const -BuildRepair-General",538920,"State Police",100,0.0,"Contractual Services",2025,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-05-29T00:00:00",7397455,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2707,"SpOp-Laundry",547018,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2708,"Main-Elec Contractor",533052,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2709,"Main - Shop Equipment",533025,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2710,"Const -BuildRepair-HVAC&Plumb",538922,"War Memorials Comm",315,0.0,"Contractual Services",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2711,"Fac Main - Elec - Lighting",543057,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2712,"Misc. Telecom Services",652157,"Budget Agency",57,0.0,"Internal Service Funds - Expenses",2025,"General Government","SBA GF Constr Fund",19002,"Capital Funds","2025-05-29T00:00:00",7397380,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2713,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-25.87,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-04-04T00:00:00",7361774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2714,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-138.43,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-04-28T00:00:00",7376147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2715,"Anthem Vision",518800,"Brd of Animal Health",351,8.94,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-19T00:00:00",7419436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2716,"FICA - Regular",516002,"Brd of Animal Health",351,709.85,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-19T00:00:00",7419436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2717,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,-12896826.88,"Social Service Payments",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-05T00:00:00",7405455,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2718,"Cellular Phone Service",652110,"Child Services",502,-2582.88,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2719,"Prog Op-Burial/Funeral Servs.",539052,"Child Services",502,8472.82,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-07T00:00:00",7362601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2720,"InState Travel - GroundTranspt",595150,"Child Services",502,38484.84,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2721,"Real Estate Rentals",590110,"Child Services",502,24865.31,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-02T00:00:00",7380268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2722,"OutoSt Travel - Lodging",595530,"Child Services",502,123.75,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2723,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-499.67,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-21T00:00:00",7371152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2724,"AdmOp-EmpReimb-Tool Allowance",599213,"Child Services",502,29.2,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2725,"InState Travel - Lodging",595130,"Child Services",502,2432.12,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382310,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2726,"Prof Serv-Contract Law Service",531053,"Child Services",502,70.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-07T00:00:00",7362601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2727,"AdmOp-Bank Charges",592010,"Child Services",502,87.56,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-07T00:00:00",7362601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2728,"Remote IP Phone",652134,"Child Services",502,115.83,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2729,"Exempt - Worker's Compensation",519210,"Child Services",502,16156.78,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-04T00:00:00",7361309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2730,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,23628801.71,"Social Service Payments",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-06T00:00:00",7406439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2731,"Micrographic Services",654340,"Child Services",502,1891.38,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-13T00:00:00",7411209,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2732,"InState Travel - Mileage",595110,"Child Services",502,2502799.86,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2733,"Cyber Security-Baseline",659304,"Child Services",502,5327.74,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2734,"AdmOp-EmpReimb-Clothing Allowa",599214,"Child Services",502,38.46,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2735,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,63.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2736,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,7618.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2737,"NonRealEstRnt-Office Copier",591030,"Child Services",502,-68.81,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-12T00:00:00",7410172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2738,"OutoSt Travel - Airfare",595540,"Child Services",502,1415.42,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2739,"InState Travel - Lodging",595130,"Child Services",502,7274.34,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2740,"Prog Op - Vital Records",539046,"Child Services",502,70.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-07T00:00:00",7362601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2741,"Prog Op - Vital Records",539046,"Child Services",502,3920.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-03T00:00:00",7400555,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2742,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,469.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2743,"OutoSt Travel - Mileage",595510,"Child Services",502,4395.06,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2744,"InState Travel - Parking&Tolls",595170,"Child Services",502,2974.68,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2745,"OutoSt Travel - Airfare",595540,"Child Services",502,2245.88,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2746,"Seat Charge",652072,"Child Services",502,-7757.79,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2747,"InState Travel - Per Diem&Meal",595120,"Child Services",502,166883.32,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2748,"AdmOp-EmpReimb-Food & Beverage",599224,"Child Services",502,994.91,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2749,"Prog Op - Vital Records",539046,"Child Services",502,3890.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-03T00:00:00",7360300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2750,"NonRealEstRnt-Office Copier",591030,"Child Services",502,-142.66,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-21T00:00:00",7371152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2751,"Workers Comp Admin Fee",519240,"Child Services",502,4898.4,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-07T00:00:00",7362671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2752,"Workers Comp Admin Fee",519240,"Child Services",502,4769.2,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-19T00:00:00",7419471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2753,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,883.03,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2754,"Prog Op - Background Checks",539140,"Child Services",502,100.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-12T00:00:00",7385833,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2755,"Prof Serv-Travel Agency",531051,"Child Services",502,55.62,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2756,"Workers Comp Medical Claims",519230,"Child Services",502,26098.65,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-04T00:00:00",7361301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2757,"Workers Comp Medical Claims",519230,"Child Services",502,65930.13,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-30T00:00:00",7398297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2758,"AdmOp-Bank Charges",592010,"Child Services",502,150.01,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-12T00:00:00",7385833,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2759,"Telecom Management",652131,"Child Services",502,-277.56,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2760,"OutoSt Travel - Lodging",595530,"Child Services",502,734.11,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2761,"InState Travel - Lodging",595130,"Child Services",502,458.46,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2762,"Real Estate Rentals",590110,"Child Services",502,49730.61,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-19T00:00:00",7418220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2763,"InState Travel - Lodging",595130,"Child Services",502,129.99,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2764,"PC Refresh Upgrade",653901,"Child Services",502,5174.66,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2765,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,1990.92,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2766,"Storage Optn - Boxes",654739,"Child Services",502,350.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-13T00:00:00",7411209,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2767,"Prog Op - Vital Records",539046,"Child Services",502,94.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-12T00:00:00",7385833,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2768,"Exempt - Worker's Compensation",519210,"Child Services",502,6987.52,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-30T00:00:00",7398303,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2769,"Micrographic Services",654340,"Child Services",502,18240.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-12T00:00:00",7410133,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2770,"InState Travel - Lodging",595130,"Child Services",502,110.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382408,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2771,"AdmOp-EmpReimb-Supplier Genera",599223,"Child Services",502,804.37,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2772,"InState Travel -InternetAccess",595192,"Child Services",502,23.1,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2773,"EmpReimb-Tuition Reimbursement",599227,"Child Services",502,14525.57,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2774,"AdmOp-EmpReimb-Agency Specific",599226,"Child Services",502,2992.1,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-06T00:00:00",7382320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2775,"Board Member or Comm Stipend",515300,"Child Services",502,175.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-07T00:00:00",7362601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2776,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,230.77,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2777,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-117.67,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-03T00:00:00",7403659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2778,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-12442.59,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-05-09T00:00:00",7384994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2779,"Seat Charge",652072,"Indiana Dept of Health",400,-270.0,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-29T00:00:00",7376954,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2780,"Anthem Vision",518800,"Indiana Dept of Health",400,-312.7,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-03T00:00:00",7403659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2781,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-367.0,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-29T00:00:00",7376954,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2782,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-2982.39,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-03T00:00:00",7403659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2783,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,950.58,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2784,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-45899.53,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-05-09T00:00:00",7384994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2785,"Health Savings Account",519722,"Indiana Dept of Health",400,-3522.7,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-03T00:00:00",7403659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2786,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,44.12,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-13T00:00:00",7411202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2787,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-112.91,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-05-09T00:00:00",7384994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2788,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-12845.9,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-03T00:00:00",7403659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2789,"Health Insurance",518161,"Indiana Dept of Health",400,171594.1,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2790,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-381055.7,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-03T00:00:00",7403659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2791,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-491.11,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-03T00:00:00",7403659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2792,"Anthem Vision",518800,"Indiana Dept of Health",400,606.73,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2793,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,5834.86,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2794,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,-84.1,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-05-09T00:00:00",7384994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2795,"FICA - Regular",516002,"Indiana Dept of Health",400,-25420.25,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-03T00:00:00",7403659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2796,"Employee Paid Leave",510150,"Indiana Dept of Health",400,124530.35,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2797,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,92457.08,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2798,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-2897.95,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-05-09T00:00:00",7384994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2799,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-5803.89,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-05-09T00:00:00",7384994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2800,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,-31.0,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-29T00:00:00",7376954,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2801,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,202.25,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2802,"Worker's Compensation Leave",519225,"Indiana Dept of Health",400,-273.75,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-03T00:00:00",7403659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2803,"Unused Leave Payments",515004,"Indiana Dept of Health",400,-4878.89,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-05-09T00:00:00",7384994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2804,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,25070.03,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2805,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-19.0,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-29T00:00:00",7376954,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2806,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-698302.59,"Social Service Payments",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-29T00:00:00",7377038,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2807,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-471.22,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-05-09T00:00:00",7384994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2808,"Worker's Compensation Leave",519225,"Indiana Dept of Health",400,109.92,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2809,"HR Service Fees",659900,"Indiana Dept of Health",400,12057.7,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-13T00:00:00",7411373,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2810,"Payroll  Medicare",516005,"Indiana Dept of Health",400,11626.58,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2811,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-44943.0,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-03T00:00:00",7403659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2812,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-5945.34,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-03T00:00:00",7403659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2813,"Anthem Vision",518800,"Indiana Dept of Health",400,-303.92,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-05-09T00:00:00",7384994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2814,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-50.0,"Contractual Services",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-29T00:00:00",7376954,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2815,"Unused Leave Payments",515004,"Indiana Dept of Health",400,2271.59,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2816,"Payroll  Disability",519006,"Indiana Dept of Health",400,-2337.74,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-05-09T00:00:00",7384994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2817,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,4319.08,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2818,"Health Savings Account",519722,"Indiana Dept of Health",400,-3384.22,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-05-09T00:00:00",7384994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2819,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,-48.0,"Contractual Services",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-29T00:00:00",7376954,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2820,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,-120.86,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-03T00:00:00",7403659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2821,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-337887.94,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-05-09T00:00:00",7384994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2822,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-2212.87,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-03T00:00:00",7403659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2823,"Health Savings Account",519722,"Indiana Dept of Health",400,7181.19,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2824,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-75487.0,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-05-09T00:00:00",7384994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2825,"FICA - Regular",516002,"Indiana Dept of Health",400,49718.13,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2826,"Payroll  Disability",519006,"Indiana Dept of Health",400,-2481.26,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-03T00:00:00",7403659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2827,"Health Insurance",518161,"Indiana Dept of Health",400,-87743.41,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-03T00:00:00",7403659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2828,"Health Insurance",518161,"Indiana Dept of Health",400,-85416.5,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-05-09T00:00:00",7384994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2829,"Payroll  Disability",519006,"Indiana Dept of Health",400,4787.08,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2830,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-2113.19,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-05-09T00:00:00",7384994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2831,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-88.0,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-29T00:00:00",7376954,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2832,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-47377.78,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-03T00:00:00",7403659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2833,"FICA - Regular",516002,"Indiana Dept of Health",400,-24815.31,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-05-09T00:00:00",7384994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2834,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,698509.68,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-19T00:00:00",7419457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2835,"HR Service Fees",659900,"Indiana Dept of Health",400,12128.94,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-28T00:00:00",7376032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2836,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-49812.43,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2837,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-2207.31,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2838,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-3010.12,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2839,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-377008.07,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2840,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-47227.69,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2841,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-116.54,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2842,"Supplemental Wages",510200,"Indiana Dept of Health",400,-2421.81,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2843,"Health Savings Account",519722,"Indiana Dept of Health",400,-3420.2,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2844,"FICA - Regular",516002,"Indiana Dept of Health",400,-26462.44,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2845,"Payroll  Disability",519006,"Indiana Dept of Health",400,-2433.14,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2846,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-6188.84,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2847,"Health Insurance",518161,"Indiana Dept of Health",400,-88887.09,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2848,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-13312.43,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2849,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-489.9,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2850,"Anthem Vision",518800,"Indiana Dept of Health",400,-313.65,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2851,"Real Estate Rentals",590110,"Indiana Dept of Health",400,14855.42,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-28T00:00:00",7376111,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2852,"Unused Leave Payments",515004,"Indiana Dept of Health",400,-16643.87,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2853,"Payroll Salary&Wage Overtime",510201,"Supreme Court Admin",22,-179.56,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2854,"Payroll  Disability",519006,"Supreme Court Admin",22,-113.05,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-10T00:00:00",7365363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2855,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11862.38,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2856,"Health Savings Account",519722,"Supreme Court Admin",22,-9496.02,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2857,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-565.39,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-10T00:00:00",7365363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2858,"Anthem Vision",518800,"Supreme Court Admin",22,-16.8,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-10T00:00:00",7365363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2859,"Employee Paid Leave",510150,"Supreme Court Admin",22,-62683.78,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2860,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-16351.24,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-10T00:00:00",7365363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2861,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-35300.91,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-05-12T00:00:00",7385813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2862,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-332.36,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-05-12T00:00:00",7385813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2863,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-670.54,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2864,"Health Insurance",518161,"Supreme Court Admin",22,-6157.2,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-10T00:00:00",7365363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2865,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-2110.78,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-10T00:00:00",7365363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2866,"Anthem Vision",518800,"Supreme Court Admin",22,-231.3,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2867,"Employee Paid Leave",510150,"Supreme Court Admin",22,-2494.86,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-10T00:00:00",7365363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2868,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-416.43,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2869,"Payroll  Medicare",516005,"Supreme Court Admin",22,-551.69,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-05-12T00:00:00",7385813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2870,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-24.01,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-10T00:00:00",7365363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2871,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-4907.48,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-05-12T00:00:00",7385813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2872,"Health Insurance",518161,"Supreme Court Admin",22,-10344.11,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-05-12T00:00:00",7385813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2873,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-5.04,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-10T00:00:00",7365363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2874,"Health Savings Account",519722,"Supreme Court Admin",22,-1427.58,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-10T00:00:00",7365363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2875,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1905.0,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2876,"Payroll  Social Security",516003,"Supreme Court Admin",22,38.25,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-05-22T00:00:00",7393962,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2877,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-182.62,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-05-12T00:00:00",7385813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2878,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-91.44,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2879,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1314.46,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-05-12T00:00:00",7385813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2880,"Health Savings Account",519722,"Supreme Court Admin",22,-1539.47,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-05-12T00:00:00",7385813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2881,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,500.0,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-05-22T00:00:00",7393962,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2882,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-44286.1,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2883,"Supplemental Wages",510200,"Supreme Court Admin",22,-6250.0,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2884,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2361.6,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2885,"FICA - Regular",516002,"Supreme Court Admin",22,-2358.9,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-05-12T00:00:00",7385813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2886,"Payroll  Disability",519006,"Supreme Court Admin",22,-258.47,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-05-12T00:00:00",7385813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2887,"Storage Optn - Boxes",654739,"Supreme Court Admin",22,750.0,"Internal Service Funds - Expenses",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-13T00:00:00",7411204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2888,"Payroll  Medicare",516005,"Supreme Court Admin",22,-5448.86,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2889,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-105.0,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-10T00:00:00",7365363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2890,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-326298.69,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2891,"Payroll  Disability",519006,"Supreme Court Admin",22,-2286.12,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2892,"Health Insurance",518161,"Supreme Court Admin",22,-93372.06,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2893,"FICA - Regular",516002,"Supreme Court Admin",22,-23298.58,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-12T00:00:00",7410207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2894,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-191.1,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-10T00:00:00",7365363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2895,"FICA - Regular",516002,"Supreme Court Admin",22,-1121.98,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-10T00:00:00",7365363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2896,"Supplemental Wages",510200,"Supreme Court Admin",22,1250.0,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-05-23T00:00:00",7394839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2897,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-05T00:00:00",7405444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2898,"Payroll  Medicare",516005,"Supreme Court Admin",22,-262.4,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-10T00:00:00",7365363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2899,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-05T00:00:00",7405444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2900,"Payroll  Disability",519006,"Indiana Dept of Health",400,-25.11,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-03T00:00:00",7400561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2901,"Supplemental Wages",510200,"Indiana Dept of Health",400,-300.0,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2902,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-33.6,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2903,"Anthem Vision",518800,"Indiana Dept of Health",400,-0.3,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2904,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-53.66,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-16T00:00:00",7369032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2905,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-9.01,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2906,"Supplemental Wages",510200,"Indiana Dept of Health",400,-4795.0,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-16T00:00:00",7369032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2907,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-1.86,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-16T00:00:00",7369032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2908,"Anthem Vision",518800,"Indiana Dept of Health",400,-4.26,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-03T00:00:00",7400561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2909,"Payroll  Disability",519006,"Indiana Dept of Health",400,-33.68,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-16T00:00:00",7369032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2910,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-7.24,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-16T00:00:00",7369032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2911,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-5.39,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-03T00:00:00",7400561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2912,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-75.34,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-03T00:00:00",7400561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2913,"FICA - Regular",516002,"Indiana Dept of Health",400,-433.94,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-16T00:00:00",7369032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2914,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-33.73,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-03T00:00:00",7400561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2915,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-4.01,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2916,"FICA - Regular",516002,"Indiana Dept of Health",400,-144.23,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-03T00:00:00",7400561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2917,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-101.51,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-16T00:00:00",7369032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2918,"Payroll  Disability",519006,"Indiana Dept of Health",400,-1.58,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2919,"Nonexempt Jury Duty",512170,"Indiana Dept of Health",400,400.0,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-13T00:00:00",7386703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2920,"Health Insurance",518161,"Indiana Dept of Health",400,-110.58,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2921,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-281.29,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-03T00:00:00",7400561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2922,"Health Insurance",518161,"Indiana Dept of Health",400,-1188.42,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-03T00:00:00",7400561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2923,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1.88,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2924,"Off-Office Supplies",546002,"Indiana Dept of Health",400,40.0,"Supplies, Parts and Materials",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-13T00:00:00",7386703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2925,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-111.34,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-16T00:00:00",7369032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2926,"Health Savings Account",519722,"Indiana Dept of Health",400,-83.75,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-16T00:00:00",7369032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2927,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-37.68,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-03T00:00:00",7400561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2928,"Anthem Vision",518800,"Indiana Dept of Health",400,-5.67,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-16T00:00:00",7369032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2929,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-03T00:00:00",7400561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2930,"TOS Returned Check Expense",599997,"Indiana Dept of Health",400,-316.0,"Administrative and Operating Expenses",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-13T00:00:00",7386703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2931,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.1,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2932,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-415.68,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-16T00:00:00",7369032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2933,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-1.44,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-03T00:00:00",7400561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2934,"Health Insurance",518161,"Indiana Dept of Health",400,-1703.73,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-16T00:00:00",7369032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2935,"FICA - Regular",516002,"Indiana Dept of Health",400,-17.16,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2936,"Health Savings Account",519722,"Indiana Dept of Health",400,-58.41,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-03T00:00:00",7400561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2937,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-0.34,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2938,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-3.44,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2939,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-18.4,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-16T00:00:00",7369032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2940,"Health Savings Account",519722,"Indiana Dept of Health",400,-5.44,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-04-17T00:00:00",7369927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2941,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-6290.96,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-13T00:00:00",7386642,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2942,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-62.49,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-28T00:00:00",7376037,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2943,"Stormwater Fee",520109,"Plainfield Corr",690,-796.77,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-03T00:00:00",7400553,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2944,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-52.44,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-13T00:00:00",7411180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2945,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-360.8,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-05T00:00:00",7381210,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2946,"Energy - Electricity",520202,"Plainfield Corr",690,-2592.26,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-12T00:00:00",7385754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2947,"Stormwater Fee",520109,"Plainfield Corr",690,-23.66,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-05T00:00:00",7381210,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2948,"Stormwater Fee",520109,"Plainfield Corr",690,-910.06,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-05T00:00:00",7381204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2949,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-5298.8,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-28T00:00:00",7376038,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2950,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3861.21,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-28T00:00:00",7376056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2951,"Water & Sewage - Water",520104,"Plainfield Corr",690,-207.01,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-05T00:00:00",7381210,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2952,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-13878.45,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-05T00:00:00",7381204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2953,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7963.05,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-05T00:00:00",7381204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2954,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3626.35,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-12T00:00:00",7410147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2955,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4185.5,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-13T00:00:00",7386645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2956,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16656.03,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-03T00:00:00",7400552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2957,"Stormwater Fee",520109,"Plainfield Corr",690,-6.69,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-03T00:00:00",7402456,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2958,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-226.26,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-13T00:00:00",7386661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2959,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-356.89,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-12T00:00:00",7410157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2960,"Inmate wages",515002,"Plainfield Corr",690,-26743.22,"Personal Services and Fringe Benefits",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-22T00:00:00",7393945,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2961,"Energy - Electricity",520202,"Plainfield Corr",690,-40717.07,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-12T00:00:00",7385759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2962,"Stormwater Fee",520109,"Plainfield Corr",690,-1092.2,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-03T00:00:00",7400552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2963,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3167.01,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-03T00:00:00",7360306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2964,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1284.97,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-28T00:00:00",7376053,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2965,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-123.98,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-12T00:00:00",7410155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2966,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-6542.51,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-13T00:00:00",7386658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2967,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-598.02,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-13T00:00:00",7386649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2968,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-6106.66,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-28T00:00:00",7376039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2969,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-45.52,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-12T00:00:00",7410142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2970,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1035.73,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-13T00:00:00",7386648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2971,"Stormwater Fee",520109,"Plainfield Corr",690,-1060.14,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-05T00:00:00",7381208,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2972,"Water & Sewage - Water",520104,"Plainfield Corr",690,-58.52,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-03T00:00:00",7402456,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2973,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-101.99,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-03T00:00:00",7402456,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2974,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-575.6,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-12T00:00:00",7410154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2975,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16167.12,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-05T00:00:00",7381208,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2976,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-29.92,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-13T00:00:00",7386674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2977,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1684.2,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-05T00:00:00",7381200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2978,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9276.21,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-05T00:00:00",7381208,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2979,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1219.6,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-05T00:00:00",7381200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2980,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,8311.49,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-12T00:00:00",7385857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2981,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-68.3,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-13T00:00:00",7386665,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2982,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-5575.27,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-12T00:00:00",7410144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2983,"Energy - Electricity",520202,"Plainfield Corr",690,-10493.95,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-12T00:00:00",7385755,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2984,"SpOp -Ammo & related",547072,"Plainfield Corr",690,17195.5,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-12T00:00:00",7385849,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2985,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-380.13,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-28T00:00:00",7376043,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2986,"Energy - Natural Gas",520204,"Plainfield Corr",690,-4149.14,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-05T00:00:00",7405366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2987,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-250.3,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-12T00:00:00",7410151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2988,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9556.74,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-03T00:00:00",7400552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2989,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1127.49,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-12T00:00:00",7410150,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2990,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-240.23,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-28T00:00:00",7376057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2991,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-273.69,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-13T00:00:00",7386660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2992,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6971.72,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-03T00:00:00",7400553,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2993,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12150.71,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-03T00:00:00",7400553,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2994,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-6685.15,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-12T00:00:00",7410153,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2995,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-1987.73,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2996,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-90.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2997,"Anthem Vision",518800,"Attorney General",46,-22.32,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2998,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-1028.52,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2999,"Payroll  Life Insurance",518606,"Attorney General",46,-77.46,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3000,"Payroll  Employee Assistance",518901,"Attorney General",46,-15.12,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3001,"Prof Serv-Contract Law Service",531053,"Attorney General",46,-435512.25,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-09T00:00:00",7384895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3002,"Payroll Salary&Wage Overtime",510201,"Attorney General",46,-24.62,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3003,"Payroll  Medicare",516005,"Attorney General",46,-923.31,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3004,"Payroll  Disability",519006,"Attorney General",46,-205.74,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3005,"Payroll  PERF State Share",517005,"Attorney General",46,-3839.76,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3006,"Storage Optn - Boxes",654739,"Attorney General",46,1900.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-12T00:00:00",7410260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3007,"Payroll Salaries & Wages",510101,"Attorney General",46,-53389.99,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3008,"Health Savings Account",519722,"Attorney General",46,-3599.55,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3009,"Anthem Vision",518800,"Attorney General",46,-45.54,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3010,"Health Insurance",518161,"Attorney General",46,-13295.7,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3011,"FICA - Regular",516002,"Attorney General",46,-3947.91,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3012,"Payroll Salaries & Wages",510101,"Attorney General",46,-93274.48,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-13T00:00:00",7386791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3013,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-421.02,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3014,"Prof Serv - Legal Services",531014,"Attorney General",46,-425643.16,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-09T00:00:00",7384895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3015,"Payroll  Disability",519006,"Attorney General",46,-397.62,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3016,"Employee Paid Leave",510150,"Attorney General",46,-12843.95,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3017,"ClmJudg -Awards & Settlements",593010,"Attorney General",46,-44590.11,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-09T00:00:00",7384893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3018,"Payroll  PERF State Share",517005,"Attorney General",46,-7420.92,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3019,"AdmOp-Investigative Expense",599050,"Attorney General",46,-43643.88,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-09T00:00:00",7384893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3020,"Ins & Bond - Comp General Liab",537020,"Attorney General",46,-67701.25,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-09T00:00:00",7384889,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3021,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-315.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3022,"Payroll Salaries & Wages",510101,"Attorney General",46,-30606.5,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3023,"Payroll  Employee Assistance",518901,"Attorney General",46,-8.64,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3024,"Payroll  Medicare",516005,"Attorney General",46,-480.04,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3025,"Health Insurance",518161,"Attorney General",46,-3705.84,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3026,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-05T00:00:00",7381207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3027,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-700.02,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-11T00:00:00",7409238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3028,"Energy - Natural Gas",520204,"Madison Corr",667,23044.78,"Utilities",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-12T00:00:00",7385744,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3029,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-43.79,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-11T00:00:00",7409242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3030,"Inmate wages",515002,"Madison Corr",667,-45994.5,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-13T00:00:00",7411189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3031,"Inf Main -Power Plant",544054,"Madison Corr",667,126.0,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-22T00:00:00",7393963,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3032,"Water & Sewage - Sewer",520106,"Madison Corr",667,21749.27,"Utilities",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-12T00:00:00",7385741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3033,"Main - Equip Main Agreement",533004,"Madison Corr",667,604.8,"Contractual Services",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-22T00:00:00",7393958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3034,"Energy - Electricity",520202,"Madison Corr",667,656.87,"Utilities",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-12T00:00:00",7410135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3035,"SpOp - Materials&Parts",547180,"Madison Corr",667,26.75,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-05T00:00:00",7381217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3036,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-107.31,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-11T00:00:00",7409247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3037,"SpOp - Materials&Parts",547180,"Madison Corr",667,750.69,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-05T00:00:00",7381218,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3038,"Elevator Inspections",659040,"Madison Corr",667,120.0,"Internal Service Funds - Expenses",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-13T00:00:00",7411186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3039,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-119.46,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-11T00:00:00",7409236,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3040,"Energy - Electricity",520202,"Madison Corr",667,55023.27,"Utilities",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-12T00:00:00",7385749,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3041,"SpOp - Materials&Parts",547180,"Madison Corr",667,185.1,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-22T00:00:00",7393961,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3042,"Local Unit Fed IndCost Reimb",583120,"Attorney General",46,-312208.35,"Social Service Payments",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-16T00:00:00",7369028,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3043,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-124.56,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3044,"Main - Painting-Paint",543063,"Madison Corr",667,27.18,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-05T00:00:00",7381219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3045,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-447.83,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-11T00:00:00",7409252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3046,"SpOp - Materials&Parts",547180,"Madison Corr",667,115.64,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-05T00:00:00",7381215,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3047,"FICA - Regular",516002,"Attorney General",46,-2052.61,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3048,"Payroll  Life Insurance",518606,"Attorney General",46,-44.16,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3049,"Inmate wages",515002,"Madison Corr",667,-89039.1,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-13T00:00:00",7411196,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3050,"Employee Paid Leave",510150,"Attorney General",46,-3677.14,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3051,"Health Savings Account",519722,"Attorney General",46,-969.6,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-17T00:00:00",7369970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3052,"SpOp-Uniforms&Related",547022,"Madison Corr",667,4653.31,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-12T00:00:00",7385857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3053,"ST MTCH TR - TR OUT",750008,"Attorney General",46,-5907.05,"Transfers Out",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-04-22T00:00:00",7372261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3054,"Main -GarbageRemoval",532023,"Madison Corr",667,-2998.05,"Contractual Services",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-09T00:00:00",7407301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3055,"SpOp - Materials&Parts",547180,"Madison Corr",667,44.88,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-05T00:00:00",7381214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3056,"Energy - Electricity",520202,"Madison Corr",667,63805.62,"Utilities",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-12T00:00:00",7410140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3057,"Main-Plumbing-General",543066,"Madison Corr",667,363.6,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-21T00:00:00",7371111,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3058,"SpOp - Materials&Parts",547180,"Madison Corr",667,294.31,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-23T00:00:00",7394889,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3059,"Energy - Natural Gas",520204,"Madison Corr",667,17942.38,"Utilities",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-23T00:00:00",7394890,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3060,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-23T00:00:00",7394815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3061,"Real Estate Rentals",590110,"FSSA Family Resources",500,-93780.42,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-12T00:00:00",7410146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3062,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6193.88,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-15T00:00:00",7388563,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3063,"Real Estate Rentals",590110,"FSSA Family Resources",500,-5630.79,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-15T00:00:00",7388562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3064,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,8289.07,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-27T00:00:00",7432694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3065,"Real Estate Rentals",590110,"FSSA Family Resources",500,-93780.42,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-15T00:00:00",7388564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3066,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,180.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-27T00:00:00",7432694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3067,"Real Estate Rentals",590110,"FSSA Family Resources",500,-5630.79,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-12T00:00:00",7410143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3068,"Main -Pest Control",532024,"FSSA Family Resources",500,568.92,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-07T00:00:00",7362691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3069,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6193.88,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-12T00:00:00",7410145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3070,"Off-Office Supplies",546002,"FSSA Family Resources",500,-117.81,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-16T00:00:00",7368966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3071,"Health Insurance",518161,"Criminal Justice Institute",32,19.79,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-02T00:00:00",7380311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3072,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.18,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-02T00:00:00",7380311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3073,"Anthem Vision",518800,"Criminal Justice Institute",32,-10.55,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3074,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-85.45,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-06T00:00:00",7382316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3075,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-6766.48,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-04T00:00:00",7361306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3076,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-4.39,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3077,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.41,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-09T00:00:00",7384945,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3078,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-72.35,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393976,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3079,"Seat Charge",652072,"Criminal Justice Institute",32,138.15,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-19T00:00:00",7419484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3080,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,52.89,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-19T00:00:00",7419484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3081,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-7.22,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-13T00:00:00",7386773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3082,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-65.64,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393976,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3083,"Payroll  Disability",519006,"Criminal Justice Institute",32,3.1,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-09T00:00:00",7384945,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3084,"Health Insurance",518161,"Criminal Justice Institute",32,-205.68,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-13T00:00:00",7386773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3085,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-124.21,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-13T00:00:00",7386773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3086,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-0.14,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-12T00:00:00",7385776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3087,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,15.48,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-09T00:00:00",7384945,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3088,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-44.16,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-12T00:00:00",7385776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3089,"Distribtn -Other Local Gov",567000,"Criminal Justice Institute",32,6209.3,"Distributions to Other Local Governments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-14T00:00:00",7367142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3090,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.6,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-02T00:00:00",7380311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3091,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-42.17,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-06T00:00:00",7382316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3092,"Workers Comp Medical Claims",519230,"Criminal Justice Institute",32,3154.47,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-19T00:00:00",7419486,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3093,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-11.83,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-12T00:00:00",7385776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3094,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0.63,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-02T00:00:00",7380311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3095,"FICA - Regular",516002,"Criminal Justice Institute",32,50.21,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-13T00:00:00",7386773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3096,"Payroll  Medicare",516005,"Criminal Justice Institute",32,-38.93,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-06T00:00:00",7382316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3097,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-19.9,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-06T00:00:00",7382316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3098,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-1.5,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-13T00:00:00",7386773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3099,"Health Insurance",518161,"Criminal Justice Institute",32,-90.55,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-12T00:00:00",7385776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3100,"Payroll  Medicare",516005,"Criminal Justice Institute",32,7.37,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-09T00:00:00",7384945,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3101,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-2051.25,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-03T00:00:00",7403647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3102,"Anthem Vision",518800,"Criminal Justice Institute",32,-3.09,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-06T00:00:00",7382316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3103,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-1708.12,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3104,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-12.98,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3105,"Payroll  Medicare",516005,"Criminal Justice Institute",32,-163.56,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393976,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3106,"FICA - Regular",516002,"Criminal Justice Institute",32,-901.44,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3107,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-1312.33,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393976,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3108,"Payroll  Disability",519006,"Criminal Justice Institute",32,-24.83,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-13T00:00:00",7386773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3109,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,4.23,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-02T00:00:00",7380311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3110,"Payroll  Medicare",516005,"Criminal Justice Institute",32,-210.8,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3111,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-351.53,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393976,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3112,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-2052.49,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-12T00:00:00",7385812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3113,"Health Savings Account",519722,"Criminal Justice Institute",32,-121.84,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3114,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-8662.44,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-19T00:00:00",7419452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3115,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-3.47,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393976,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3116,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,15.78,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-02T00:00:00",7380311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3117,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,140.91,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-02T00:00:00",7380311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3118,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-91.7,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3119,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-463.74,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-13T00:00:00",7386773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3120,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-20.41,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-13T00:00:00",7386773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3121,"Payroll  Medicare",516005,"Criminal Justice Institute",32,11.74,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-13T00:00:00",7386773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3122,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-3.0,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-12T00:00:00",7385776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3123,"FICA - Regular",516002,"Criminal Justice Institute",32,31.48,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-09T00:00:00",7384945,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3124,"Payroll  Disability",519006,"Criminal Justice Institute",32,-2.37,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-12T00:00:00",7385776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3125,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-3.81,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-13T00:00:00",7386773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3126,"Health Savings Account",519722,"Criminal Justice Institute",32,1.05,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-02T00:00:00",7380311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3127,"Health Insurance",518161,"Criminal Justice Institute",32,-2554.23,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3128,"FICA - Regular",516002,"Criminal Justice Institute",32,-23.76,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-12T00:00:00",7385776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3129,"Payroll  Disability",519006,"Criminal Justice Institute",32,-70.27,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393976,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3130,"Health Insurance",518161,"Criminal Justice Institute",32,34.52,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-09T00:00:00",7384945,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3131,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,4.05,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-09T00:00:00",7384945,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3132,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-0.28,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-12T00:00:00",7385776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3133,"Health Savings Account",519722,"Criminal Justice Institute",32,-92.13,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393976,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3134,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-319.05,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-06T00:00:00",7382316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3135,"Anthem Vision",518800,"Criminal Justice Institute",32,-0.24,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-12T00:00:00",7385776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3136,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.03,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-02T00:00:00",7380311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3137,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-32.83,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-06T00:00:00",7382316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3138,"Remote IP Phone",652134,"Criminal Justice Institute",32,20.55,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-19T00:00:00",7419484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3139,"FICA - Regular",516002,"Criminal Justice Institute",32,8.47,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-02T00:00:00",7380311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3140,"Misc. Telecom Services",652157,"Criminal Justice Institute",32,0.11,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-19T00:00:00",7419484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3141,"Payroll  Medicare",516005,"Criminal Justice Institute",32,-5.56,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-12T00:00:00",7385776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3142,"Employee Paid Leave",510150,"Criminal Justice Institute",32,-2806.48,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-06T00:00:00",7382316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3143,"Anthem Vision",518800,"Criminal Justice Institute",32,-8.26,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393976,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3144,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-0.93,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-06T00:00:00",7382316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3145,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.19,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-09T00:00:00",7384945,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3146,"Health Savings Account",519722,"Criminal Justice Institute",32,-48.76,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-06T00:00:00",7382316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3147,"Payroll  Medicare",516005,"Criminal Justice Institute",32,1.97,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-02T00:00:00",7380311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3148,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-54193.2,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-15T00:00:00",7388588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3149,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-9.12,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393976,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3150,"FICA - Regular",516002,"Criminal Justice Institute",32,-166.5,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-06T00:00:00",7382316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3151,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-3.66,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-06T00:00:00",7382316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3152,"Employee Paid Leave",510150,"Criminal Justice Institute",32,-394.3,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-12T00:00:00",7385776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3153,"Health Insurance",518161,"Criminal Justice Institute",32,-962.23,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-06T00:00:00",7382316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3154,"Payroll  Disability",519006,"Criminal Justice Institute",32,-91.48,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3155,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,1.21,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-09T00:00:00",7384945,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3156,"Health Insurance",518161,"Criminal Justice Institute",32,-2032.65,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393976,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3157,"Payroll  Disability",519006,"Criminal Justice Institute",32,-17.08,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-06T00:00:00",7382316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3158,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-457.53,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3159,"FICA - Regular",516002,"Criminal Justice Institute",32,-699.45,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393976,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3160,"Health Savings Account",519722,"Family and Social Svcs Admin",405,7.27,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-27T00:00:00",7432873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3161,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-2.73,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-12T00:00:00",7385776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3162,"Anthem Vision",518800,"Criminal Justice Institute",32,0.07,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-02T00:00:00",7380311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3163,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,57.78,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-09T00:00:00",7384945,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3164,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-82.7,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-22T00:00:00",7393966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3165,"Telecom Management",652131,"Criminal Justice Institute",32,4.04,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-19T00:00:00",7419484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3166,"Payroll  Disability",519006,"Criminal Justice Institute",32,0.86,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-02T00:00:00",7380311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3167,"Anthem Vision",518800,"Criminal Justice Institute",32,8.68,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3168,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-22248.73,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-15T00:00:00",7388669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3169,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,285.25,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3170,"OutoSt Travel - Airfare",595540,"Criminal Justice Institute",32,1144.28,"Administrative and Operating Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3171,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-59478.34,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3172,"Anthem Vision",518800,"Criminal Justice Institute",32,2.54,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3173,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,76.05,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3174,"InState Travel - Mileage",595110,"Criminal Justice Institute",32,227.41,"Administrative and Operating Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371162,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3175,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,9508.56,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3176,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,26.23,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3177,"Payroll  Social Security",516003,"Criminal Justice Institute",32,302.85,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3178,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,8.41,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3179,"AdmOp - Marketing",599109,"Criminal Justice Institute",32,80000.0,"Administrative and Operating Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3180,"Prof Serv-Contract Law Service",531053,"Criminal Justice Institute",32,75955.3,"Contractual Services",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371162,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3181,"OutoSt Travel - Per Diem&Meal",595520,"Criminal Justice Institute",32,224.0,"Administrative and Operating Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371134,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3182,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,168.74,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3183,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,44.82,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3184,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,4026.17,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3185,"OutoSt Travel - Luggage Fee",595594,"Criminal Justice Institute",32,60.0,"Administrative and Operating Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371134,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3186,"Anthem CDHP 2",518107,"Criminal Justice Institute",32,110.13,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3187,"Health Insurance",518161,"Criminal Justice Institute",32,236.82,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3188,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-22358.44,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7370947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3189,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,1064.96,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3190,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,2.75,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3191,"Prof Serv-Travel Agency",531051,"Criminal Justice Institute",32,16.4,"Contractual Services",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3192,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,17.07,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3193,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.41,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3194,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,9.96,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3195,"Payroll  Social Security",516003,"Criminal Justice Institute",32,704.53,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3196,"OutoSt Travel - Mileage",595510,"Criminal Justice Institute",32,251.27,"Administrative and Operating Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371162,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3197,"3P InState Travel - GrndTrnspt",595830,"Criminal Justice Institute",32,3490.07,"Administrative and Operating Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371162,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3198,"Com & Train - TRAINING General",535014,"Criminal Justice Institute",32,133205.85,"Contractual Services",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3199,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,45.45,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3200,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,1.92,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3201,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,24298.85,"Grants",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3202,"Health Savings Account",519722,"Criminal Justice Institute",32,71.21,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3203,"ProgOp - Radio & TV",539105,"Criminal Justice Institute",32,22417.93,"Contractual Services",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3204,"Health Savings Account",519722,"Criminal Justice Institute",32,27.97,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3205,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,82.72,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3206,"Anthem Vision",518800,"Criminal Justice Institute",32,1.65,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3207,"Remote IP Phone",652134,"Criminal Justice Institute",32,11.56,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-29T00:00:00",7397414,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3208,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,167.32,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3209,"Payroll  Social Security",516003,"Criminal Justice Institute",32,109.58,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3210,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,630.01,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3211,"Anthem Vision",518800,"Criminal Justice Institute",32,4.97,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3212,"Seat Charge",652072,"Criminal Justice Institute",32,87.0,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-29T00:00:00",7397414,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3213,"Health Savings Account",519722,"Criminal Justice Institute",32,14.34,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3214,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-10921.16,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-05T00:00:00",7405402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3215,"Anthem CDHP 2",518107,"Criminal Justice Institute",32,852.75,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3216,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-22261.27,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-15T00:00:00",7388662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3217,"Exempt - Worker's Compensation",519210,"Criminal Justice Institute",32,216.55,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-15T00:00:00",7388664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3218,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,1075.52,"Grants",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3219,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,4.36,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3220,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,120.8,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3221,"Payroll  Disability",519006,"Criminal Justice Institute",32,98.45,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3222,"Anthem CDHP1",518105,"Criminal Justice Institute",32,1923.3,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3223,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,84.8,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3224,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,1.27,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3225,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,450.93,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3226,"Health Insurance",518161,"Criminal Justice Institute",32,279.99,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3227,"OutoSt Travel - Parking&Toll",595570,"Criminal Justice Institute",32,63.0,"Administrative and Operating Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371134,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3228,"Payroll Health Savings Acct 1",519721,"Criminal Justice Institute",32,115.56,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3229,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-49699.69,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-15T00:00:00",7388672,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3230,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.73,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3231,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,5625.03,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3232,"Workers Comp Medical Claims",519230,"Criminal Justice Institute",32,24541.68,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-15T00:00:00",7388664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3233,"Drug Screening/Testing",580149,"Criminal Justice Institute",32,183.35,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3234,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,11.53,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3235,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,1494.0,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3236,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,14.4,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-22T00:00:00",7372240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3237,"Payroll  Social Security",516003,"Criminal Justice Institute",32,406.78,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-21T00:00:00",7371184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3238,"Anthem Vision",518800,"Correction",615,-48.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3239,"Health Savings Account",519722,"Correction",615,4.03,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3240,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,3626.35,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-12T00:00:00",7410147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3241,"Employee Paid Leave",510150,"Correction",615,-2575.78,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3242,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,327.73,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-13T00:00:00",7386625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3243,"Payroll  Disability",519006,"Correction",615,-219.12,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3244,"Payroll  Disability",519006,"Correction",615,2.04,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3245,"Payroll  Medicare",516005,"Correction",615,-479.29,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3246,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,12.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3247,"Mot Veh Ex - Gasoline",541002,"Correction",615,2329.85,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-03T00:00:00",7403636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3248,"Supplemental Wages",510200,"Correction",615,-1250.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-23T00:00:00",7394839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3249,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-1162.3,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3250,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-1107.86,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3251,"Mot Veh Ex - Gasoline",541002,"Correction",615,114.16,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-12T00:00:00",7410234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3252,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,4185.5,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-13T00:00:00",7386645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3253,"Payroll Salary&Wage Overtime",510201,"Correction",615,-48.53,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3254,"Health Insurance",518161,"Correction",615,-15680.76,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3255,"Employee Paid Leave",510150,"Correction",615,-3011.86,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3256,"Payroll  Employee Assistance",518901,"Correction",615,0.13,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3257,"Payroll  Def Comp - StateMatch",519503,"Correction",615,-300.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3258,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,407.68,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-04-03T00:00:00",7360309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3259,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,524.11,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-20T00:00:00",7392089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3260,"SpOp -Ammo & related",547072,"Correction",615,-58422.27,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-12T00:00:00",7385849,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3261,"Payroll  PERF State Share",517005,"Correction",615,-4135.98,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3262,"Payroll  Disability",519006,"Correction",615,-144.4,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3263,"Supplemental Wages",510200,"Correction",615,400.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3264,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,3167.01,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-04-03T00:00:00",7360306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3265,"FICA - Regular",516002,"Correction",615,24.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3266,"Payroll  Employee Assistance",518901,"Correction",615,-14.4,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3267,"Health Insurance",518161,"Correction",615,-16683.96,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3268,"Payroll  Life Insurance",518606,"Correction",615,-48.2,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3269,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,471.56,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-04-07T00:00:00",7362636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3270,"InState Travel - Per Diem&Meal",595120,"Correction",615,-82.0,"Administrative and Operating Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-11T00:00:00",7409309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3271,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,3861.21,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-04-28T00:00:00",7376056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3272,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,865.11,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-06T00:00:00",7382286,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3273,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1138.03,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-04-07T00:00:00",7362638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3274,"SpOp-Uniforms&Related",547022,"Correction",615,-132587.89,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-12T00:00:00",7385857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3275,"Anthem Vision",518800,"Correction",615,-48.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3276,"Payroll Salary&Wage Overtime",510201,"Correction",615,-237.45,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3277,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-14076.0,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-12T00:00:00",7385851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3278,"Payroll  PERF State Share",517005,"Correction",615,44.8,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3279,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,164.46,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-12T00:00:00",7410121,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3280,"AdmOp-Freight & Express",599042,"Correction",615,-49425.98,"Administrative and Operating Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-11T00:00:00",7409291,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3281,"Health Insurance",518161,"Correction",615,51.12,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3282,"Health Savings Account",519722,"Correction",615,-1946.7,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3283,"Payroll  Def Comp - StateMatch",519503,"Correction",615,2.8,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3284,"Payroll Anthem Dental Trad",518796,"Correction",615,-546.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3285,"Mot Veh Ex - Gasoline",541002,"Correction",615,150.56,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-04-04T00:00:00",7361753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3286,"FICA - Regular",516002,"Correction",615,-2195.76,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3287,"Payroll  Employee Assistance",518901,"Correction",615,-14.4,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3288,"Payroll  Medicare",516005,"Correction",615,-513.52,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3289,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1003.7,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-11T00:00:00",7409318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3290,"Prof Serv - Food Service",531068,"Correction",615,1851.19,"Contractual Services",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-04-14T00:00:00",7367199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3291,"Health Savings Account",519722,"Correction",615,-2465.82,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3292,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,214.82,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-04-28T00:00:00",7376052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3293,"Payroll  Life Insurance",518606,"Correction",615,0.46,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3294,"Payroll  PERF State Share",517005,"Correction",615,-4339.2,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3295,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,158.5,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-12T00:00:00",7410205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3296,"Payroll Salaries & Wages",510101,"Correction",615,-34303.49,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3297,"Payroll Anthem Dental Trad",518796,"Correction",615,-529.08,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3298,"Payroll Salaries & Wages",510101,"Correction",615,-34242.69,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3299,"Payroll  Medicare",516005,"Correction",615,5.62,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3300,"Payroll Anthem Dental Trad",518796,"Correction",615,1.94,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3301,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,937.29,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-13T00:00:00",7411374,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3302,"Payroll  Def Comp - StateMatch",519503,"Correction",615,-255.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3303,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,116.74,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-12T00:00:00",7410225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3304,"Anthem Vision",518800,"Correction",615,0.34,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3305,"Payroll  Life Insurance",518606,"Correction",615,-47.84,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3306,"Prof Serv - Food Service",531068,"Correction",615,8224.97,"Contractual Services",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-09T00:00:00",7407305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3307,"Prog Op-Software Maint",539035,"Correction",615,7302.91,"Contractual Services",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-11T00:00:00",7409322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3308,"FICA - Regular",516002,"Correction",615,-2049.38,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3309,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-2233.22,"Administrative and Operating Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-09T00:00:00",7407323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3310,"SpOp -Ammo & related",547072,"Pendleton Corr",630,3272.9,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385849,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3311,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-3177.84,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3312,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-585.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3313,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,13583.98,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3314,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-471.56,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-04-07T00:00:00",7362636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3315,"Inmate wages",515002,"Pendleton Corr",630,-979.29,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-09T00:00:00",7407371,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3316,"Toilet Paper",654782,"Pendleton Corr",630,-8524.8,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385742,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3317,"SpOp-Household",547016,"Pendleton Corr",630,-2711.52,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3318,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-614.57,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-04-07T00:00:00",7362647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3319,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-4789.44,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385742,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3320,"SpOp-Household",547016,"Pendleton Corr",630,-6957.45,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385742,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3321,"SpOp-Household",547016,"Pendleton Corr",630,-3245.06,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-09T00:00:00",7407359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3322,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-364.66,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-04-07T00:00:00",7362653,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3323,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-7200.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3324,"Garments",654780,"Pendleton Corr",630,-9629.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3325,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-1977.27,"Administrative and Operating Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-04-07T00:00:00",7362620,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3326,"Toilet Paper",654782,"Pendleton Corr",630,-4191.36,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-09T00:00:00",7407359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3327,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1787.46,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-04-07T00:00:00",7362638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3328,"SpOpSp-Safety",547032,"Pendleton Corr",630,-2210.0,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-09T00:00:00",7407359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3329,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-3184.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-09T00:00:00",7407359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3330,"SpOpSp-Safety",547032,"Pendleton Corr",630,-1820.0,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385742,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3331,"Seat Charge",652072,"Education",700,-479.3,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3332,"Cloud Hosting Services",659264,"Education",700,-224.47,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3333,"Payroll  Medicare",516005,"Education",700,7.94,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3334,"FICA - Regular",516002,"Education",700,33.96,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3335,"Remote IP Phone",652134,"Education",700,-38.1,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3336,"Microsoft Power BI",653095,"Education",700,-77.6,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3337,"Seat Charge",652072,"Education",700,-4530.4,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3338,"Anthem Vision",518800,"Education",700,0.54,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3339,"CRM Online",659287,"Education",700,-407.22,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3340,"Payroll  Perf St Pd Em COntr",517003,"Education",700,17.5,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3341,"Database Hosting",659266,"Education",700,-5003.4,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3342,"Seat Charge",652072,"Education",700,-5598.15,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3343,"Payroll Salaries & Wages",510101,"Education",700,583.42,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3344,"Payroll Anthem Dental Trad",518796,"Education",700,7.74,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3345,"Database Hosting",659266,"Education",700,-507.96,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3346,"Remote IP Phone",652134,"Education",700,-1275.45,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3347,"CRM Online",659287,"Education",700,-5465.41,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3348,"Remote IP Phone",652134,"Education",700,-1039.97,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3349,"Misc. Telecom Services",652157,"Education",700,0.53,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3350,"Acrobat Pro Subscription",652393,"Education",700,-165.0,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3351,"Cellular Phone Service",652110,"Education",700,-1762.98,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3352,"Misc. Telecom Services",652157,"Education",700,2.77,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3353,"Cyber Security-Baseline",659304,"Education",700,-1110.69,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3354,"Cyber Security-Baseline",659304,"Education",700,-105.78,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3355,"Payroll  Def Comp - StateMatch",519503,"Education",700,4.25,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3356,"Telecom Management",652131,"Education",700,-222.2,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3357,"Telecom Management",652131,"Education",700,-56.56,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3358,"Cyber Security-Baseline",659304,"Education",700,-846.24,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3359,"Payroll  Employee Assistance",518901,"Education",700,0.21,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3360,"Payroll  PERF State Share",517005,"Education",700,65.33,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3361,"Telecom Management",652131,"Education",700,-347.44,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3362,"Payroll  Disability",519006,"Education",700,4.81,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3363,"Payroll  Life Insurance",518606,"Education",700,0.74,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3364,"Acrobat Pro Subscription",652393,"Education",700,-165.0,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3365,"CRM Online",659287,"Education",700,-3887.1,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3366,"Payroll Salaries & Wages",510101,"Education",700,-30487.25,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-05-06T00:00:00",7382417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3367,"Health Savings Account",519722,"Education",700,10.37,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3368,"Supplemental Wages",510200,"Education",700,-75.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-11T00:00:00",7409302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3369,"Health Insurance",518161,"Education",700,174.48,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3370,"Cellular Phone Service",652110,"Education",700,-428.68,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3371,"Anthem Vision",518800,"Education",700,1.28,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3372,"Acrobat Pro Subscription",652393,"Adjutant General",110,54.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3373,"Prof Serv - SBOA Audit Costs",531011,"Education",700,18219.52,"Contractual Services",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-16T00:00:00",7369014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3374,"Seat Charge",652072,"Adjutant General",110,-1294.4,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3375,"Const-Engineering",538935,"Adjutant General",110,16610.8,"Contractual Services",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-03T00:00:00",7400564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3376,"FICA - Regular",516002,"Education",700,152.62,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3377,"Payroll  Medicare",516005,"Education",700,35.69,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3378,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3379,"Employee Paid Leave",510150,"FSSA Family Resources",500,480.77,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3380,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.37,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3381,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.47,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3382,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,154.2,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3383,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-245526.07,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3384,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,55.36,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3385,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.35,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3386,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,8.27,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3387,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.24,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3388,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2431.79,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3389,"Payroll  PERF State Share",517005,"FSSA Aging",498,755.79,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3390,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,262.78,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3391,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3392,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.42,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3393,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3394,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3395,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3396,"Health Savings Account",519722,"FSSA Family Resources",500,109.59,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3397,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3398,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3399,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1550.24,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3400,"Health Savings Account",519722,"FSSA Aging",498,0.64,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3401,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.97,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3402,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.21,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3403,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3404,"Payroll  Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3405,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3406,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3407,"FICA - Regular",516002,"Early Child Learning",501,331.75,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3408,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,351.84,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3409,"FICA - Regular",516002,"FSSA Aging",498,603.84,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3410,"Payroll  Disability",519006,"Richmond State Hospital",440,4.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3411,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,17.76,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3412,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1376.79,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3413,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.68,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3414,"Health Insurance",518161,"FSSA Aging",498,1644.28,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3415,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,41.3,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3416,"Anthem Vision",518800,"Early Child Learning",501,4.24,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3417,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.81,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3418,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3419,"FICA - Regular",516002,"Richmond State Hospital",440,43.85,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3420,"Health Insurance",518161,"Neuro Diagnostic Ins",451,158.32,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3421,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3422,"Payroll  Medicare",516005,"FSSA Aging",498,141.21,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3423,"FICA - Regular",516002,"Logansport State Hospital",435,37.58,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3424,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32346.55,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3425,"Payroll  Disability",519006,"FSSA Family Resources",500,89.82,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3426,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1625.03,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3427,"Health Savings Account",519722,"FSSA Aging",498,53.34,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3428,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,26.92,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3429,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,1.43,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3430,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1033.38,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3431,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3432,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,178.94,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3433,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,95.1,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3434,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-10966.84,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3435,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,296.58,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3436,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,213.47,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3437,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3438,"Payroll  Medicare",516005,"Early Child Learning",501,77.58,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3439,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3440,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3158.4,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3441,"Health Insurance",518161,"Early Child Learning",501,1553.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3442,"Employee Paid Leave",510150,"FSSA Aging",498,313.78,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3443,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,11.85,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3444,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,362.55,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3445,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3446,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4337.14,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3447,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,14.8,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3448,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-159.47,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3449,"FICA - Regular",516002,"FSSA Family Resources",500,1886.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3450,"Anthem Vision",518800,"FSSA Family Resources",500,10.41,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3451,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3452,"Payroll  Disability",519006,"Logansport State Hospital",435,3.89,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3453,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3454,"Health Savings Account",519722,"Early Child Learning",501,76.42,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3455,"Anthem Vision",518800,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3456,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,538.34,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3457,"Health Savings Account",519722,"FSSA Family Resources",500,298.95,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3458,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.59,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3459,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,17.43,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3460,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3461,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3676.67,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3462,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-26874.45,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3463,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3464,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14591.55,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3465,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1046.6,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3466,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.38,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3467,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,26.03,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3468,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,769.01,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3469,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15220.62,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3470,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,41.85,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3471,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,145.45,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3472,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.41,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3473,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3474,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.23,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3475,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1621.93,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3476,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4165.53,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3477,"Health Insurance",518161,"Logansport State Hospital",435,158.33,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3478,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,14.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3479,"Payroll  Medicare",516005,"Madison State Hospital",430,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3480,"Payroll  Disability",519006,"FSSA Aging",498,59.32,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3481,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3559.67,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3482,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,110.61,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3483,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,22.48,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3484,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3485,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,88.76,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3486,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,15.76,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3487,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3488,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3489,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.26,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3490,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3491,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9572.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3492,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3493,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,22.79,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3494,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,449.1,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3495,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,134.04,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3496,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3497,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3498,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3499,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3500,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3501,"Health Insurance",518161,"FSSA Aging",498,12.82,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3502,"Payroll  Medicare",516005,"FSSA Family Resources",500,209.27,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3503,"FICA - Regular",516002,"FSSA Aging",498,2.77,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3504,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3505,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,46.7,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3506,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,10.97,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3507,"Payroll  Medicare",516005,"FSSA Family Resources",500,441.3,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3508,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3509,"Payroll  Medicare",516005,"FSSA Aging",498,0.66,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3510,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3511,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3512,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,8948.1,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3513,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3514,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,130.11,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3515,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3516,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,276.78,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3517,"Payroll Salaries & Wages",510101,"FSSA Aging",498,47.27,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3518,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,74.53,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3519,"Payroll  PERF State Share",517005,"FSSA Aging",498,5.31,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3520,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.72,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3521,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.79,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3522,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5481.02,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3523,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,89.78,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3524,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3525,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.3,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3526,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,74.2,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3527,"Anthem Vision",518800,"FSSA Aging",498,6.54,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3528,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.96,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3529,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,24.23,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3530,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.77,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3531,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3532,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.02,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3533,"Health Insurance",518161,"Family and Social Svcs Admin",405,-46247.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3534,"Payroll  Disability",519006,"FSSA Aging",498,0.3,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3535,"Payroll  Life Insurance",518606,"FSSA Aging",498,8.34,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3536,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.37,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3537,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,61.46,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3538,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,22476.09,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3539,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2490.31,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3540,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2958.43,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3541,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,485.77,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3542,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3543,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,53.15,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3544,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3545,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,63.1,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3546,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,331.35,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3547,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3548,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,173.01,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3549,"Health Insurance",518161,"FSSA Family Resources",500,2112.45,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3550,"FICA - Regular",516002,"FSSA Family Resources",500,894.79,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3551,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.26,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3552,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,125.9,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3553,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.88,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3554,"Health Insurance",518161,"Madison State Hospital",430,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3555,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3556,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3557,"Payroll  Disability",519006,"FSSA Family Resources",500,196.95,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3558,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7694.82,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3559,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3560,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3561,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.23,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3562,"Health Insurance",518161,"FSSA Family Resources",500,6951.15,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3563,"Employee Paid Leave",510150,"FSSA Family Resources",500,378.94,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3564,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3565,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3566,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,32.25,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3567,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1547.28,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3568,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.78,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3569,"Anthem Vision",518800,"FSSA Family Resources",500,20.47,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3570,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.27,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3571,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3572,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3573,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.51,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3574,"FICA - Regular",516002,"Madison State Hospital",430,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3575,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,984.81,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3576,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.31,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3577,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2127.47,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3578,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,196.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3579,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3580,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-274.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3581,"Payroll  PERF State Share",517005,"Early Child Learning",501,645.88,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3582,"Health Insurance",518161,"Richmond State Hospital",440,184.72,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3583,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,458.03,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3584,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,37.27,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3585,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,666.12,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3586,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,155.26,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3587,"Payroll  Disability",519006,"Early Child Learning",501,34.6,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3588,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,17.67,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3589,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,34.12,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3590,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,26917.63,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3591,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3592,"Anthem Vision",518800,"FSSA Family Resources",500,11.3,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3593,"Health Savings Account",519722,"FSSA Family Resources",500,144.07,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3594,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3854.57,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3595,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8345.26,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3596,"Anthem Vision",518800,"Richmond State Hospital",440,0.49,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3597,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,12.95,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3598,"Health Insurance",518161,"Early Child Learning",501,1512.91,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3599,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.1,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3600,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.95,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3601,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,162.27,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3602,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2770.58,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3603,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3604,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,310.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3605,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,17.64,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3606,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,40.56,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3607,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-302.01,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3608,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,16.13,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3609,"Payroll  Medicare",516005,"FSSA Family Resources",500,469.48,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3610,"Health Savings Account",519722,"FSSA Family Resources",500,317.58,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3611,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.22,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3612,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,27.84,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3613,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.32,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3614,"Health Insurance",518161,"FSSA Aging",498,60.39,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3615,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11657.73,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3616,"Payroll  Medicare",516005,"Early Child Learning",501,76.57,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3617,"Payroll  Disability",519006,"Richmond State Hospital",440,4.39,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3618,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.24,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3619,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,361.17,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3620,"Health Savings Account",519722,"Early Child Learning",501,74.41,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3621,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.56,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3622,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,59.8,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3623,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,637.78,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3624,"Anthem Vision",518800,"FSSA Aging",498,7.92,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3625,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,8.7,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3626,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1048.23,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3627,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,28.45,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3628,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10845.62,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3629,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.3,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3630,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,588.16,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3631,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,588.16,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3632,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,14.4,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3633,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,15.28,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3634,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,30.3,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3635,"Payroll  Medicare",516005,"Richmond State Hospital",440,9.93,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3636,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3637,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.35,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3638,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,140.87,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3639,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,408.38,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3640,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3913.36,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3641,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,34940.82,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3642,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.55,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3643,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,69.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3644,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,117.28,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3645,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,149.15,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3646,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,377.96,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3647,"Health Savings Account",519722,"Richmond State Hospital",440,8.8,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3648,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,53.78,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3649,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.75,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3650,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,37.75,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3651,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,20.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3652,"Health Insurance",518161,"Logansport State Hospital",435,143.67,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3653,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.52,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3654,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.93,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3655,"FICA - Regular",516002,"Logansport State Hospital",435,34.1,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3656,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.25,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3657,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.64,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3658,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.66,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3659,"Anthem Vision",518800,"FSSA Family Resources",500,21.29,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3660,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5977.22,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3661,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1662.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3662,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16131.76,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3663,"Health Savings Account",519722,"FSSA Aging",498,2.98,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3664,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,70.28,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3665,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.04,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3666,"FICA - Regular",516002,"FSSA Family Resources",500,946.99,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3667,"FICA - Regular",516002,"FSSA Family Resources",500,2007.53,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3668,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,14.4,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3669,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,30.82,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3670,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3671,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3672,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.76,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3673,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.04,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3674,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4090.26,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3675,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1952.35,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3676,"FICA - Regular",516002,"Early Child Learning",501,327.4,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3677,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-4012.78,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3678,"Payroll  Disability",519006,"FSSA Family Resources",500,96.81,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3679,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,84.48,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3680,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,113.52,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3681,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,82.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3682,"Payroll  Disability",519006,"FSSA Family Resources",500,193.42,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3683,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,58.37,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3684,"Payroll  Life Insurance",518606,"FSSA Aging",498,12.55,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3685,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-272222.02,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3686,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.05,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3687,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,39.58,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3688,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.94,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3689,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.61,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3690,"Payroll  PERF State Share",517005,"Madison State Hospital",430,53.78,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3691,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,249.58,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3692,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,325.38,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3693,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.34,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3694,"Anthem Vision",518800,"FSSA Aging",498,0.18,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3695,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,30.45,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3696,"Payroll  Medicare",516005,"FSSA Aging",498,165.52,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3697,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.06,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3698,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4567.11,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3699,"Anthem Vision",518800,"Early Child Learning",501,4.13,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3700,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.88,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3701,"Unused Leave Payments",515004,"Family and Social Svcs Admin",405,-1938.46,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3702,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2253.48,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3703,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.63,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3704,"Payroll  Medicare",516005,"FSSA Family Resources",500,221.47,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3705,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2257.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3706,"Payroll  Disability",519006,"FSSA Aging",498,69.99,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3707,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.99,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3708,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1257.76,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3709,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.61,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3710,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,170.1,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3711,"Health Insurance",518161,"FSSA Family Resources",500,7171.12,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3712,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3713,"Payroll  Medicare",516005,"Madison State Hospital",430,6.51,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3714,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,2.88,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3715,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,65.87,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3716,"Payroll  Disability",519006,"FSSA Aging",498,1.75,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3717,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,24.55,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3718,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1170.68,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3719,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,669.46,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3720,"Payroll Salaries & Wages",510101,"FSSA Aging",498,289.8,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3721,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,161.2,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3722,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,46.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3723,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1214.71,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3724,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.97,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3725,"Payroll  PERF State Share",517005,"Early Child Learning",501,635.07,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3726,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1691.69,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3727,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.45,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3728,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,91.58,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3729,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3730,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,18.36,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3731,"Payroll  PERF State Share",517005,"FSSA Aging",498,954.21,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3732,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,5.77,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3733,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,7.55,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3734,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.66,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3735,"Health Savings Account",519722,"Logansport State Hospital",435,7.07,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3736,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,480.14,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3737,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,103.88,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3738,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3739,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,349.71,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3740,"Health Savings Account",519722,"Madison State Hospital",430,5.77,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3741,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-29283.38,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3742,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16481.72,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3743,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,480.14,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3744,"FICA - Regular",516002,"FSSA Aging",498,16.61,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3745,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.97,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3746,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,732.21,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3747,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,47.68,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3748,"Health Insurance",518161,"FSSA Family Resources",500,2855.76,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3749,"Anthem Vision",518800,"Madison State Hospital",430,0.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3750,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,179.33,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3751,"Anthem Vision",518800,"Logansport State Hospital",435,0.39,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3752,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.84,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3753,"Health Insurance",518161,"Family and Social Svcs Admin",405,-48959.8,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3754,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1746.15,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3755,"Health Insurance",518161,"Richmond State Hospital",440,178.85,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3756,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1755.07,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3757,"Health Savings Account",519722,"FSSA Aging",498,63.7,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3758,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,68.96,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3759,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,173.33,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3760,"Health Insurance",518161,"FSSA Aging",498,1863.96,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3761,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,6.51,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3762,"Payroll  Disability",519006,"Early Child Learning",501,34.02,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3763,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,20.48,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3764,"Payroll  Disability",519006,"Logansport State Hospital",435,3.53,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3765,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,65.13,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3766,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.55,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3767,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,483.94,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3768,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3769,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3770,"Payroll  Disability",519006,"Madison State Hospital",430,2.88,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3771,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,458.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3772,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-169.16,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3773,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,994.17,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3774,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,65.87,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3775,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3776,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5670.25,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3777,"FICA - Regular",516002,"Richmond State Hospital",440,42.46,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3778,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,866.11,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3779,"Payroll  Medicare",516005,"FSSA Aging",498,3.89,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3780,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,13.97,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3781,"Health Insurance",518161,"Neuro Diagnostic Ins",451,143.66,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3782,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3783,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,1.88,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3784,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.84,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3785,"FICA - Regular",516002,"FSSA Aging",498,707.81,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3786,"Health Insurance",518161,"Madison State Hospital",430,117.28,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3787,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-65.11,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3788,"Payroll  PERF State Share",517005,"FSSA Aging",498,32.47,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3789,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,230.77,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3790,"FICA - Regular",516002,"Madison State Hospital",430,27.84,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3791,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,21.96,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3792,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,122.7,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3793,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,207.24,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3794,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.03,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3795,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.81,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3796,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,18.42,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3797,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,583.19,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3798,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,410.48,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3799,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.09,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3800,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1018.03,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3801,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3876.8,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3802,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,23.7,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3803,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.93,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3804,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1781.03,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3805,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3806,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-176.62,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3807,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,210.43,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3808,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7013.94,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3809,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-313.33,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3810,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,64.43,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3811,"Payroll  Medicare",516005,"FSSA Family Resources",500,177.32,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3812,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.18,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3813,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,141.16,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3814,"FICA - Regular",516002,"Logansport State Hospital",435,36.19,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3815,"Health Savings Account",519722,"Logansport State Hospital",435,7.5,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3816,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3817,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3818,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.38,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3819,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.42,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3820,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,27.07,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3821,"Payroll  Disability",519006,"FSSA Aging",498,122.41,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3822,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,527.0,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3823,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10736.68,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3824,"Health Insurance",518161,"FSSA Family Resources",500,6903.17,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3825,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3826,"Health Insurance",518161,"Neuro Diagnostic Ins",451,152.46,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3827,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,593.91,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3828,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3829,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3830,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1704.44,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3831,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3832,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12.2,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3833,"Health Insurance",518161,"Madison State Hospital",430,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3834,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,177.7,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3835,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,20.14,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3836,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,785.57,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3837,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1671.24,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3838,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3839,"FICA - Regular",516002,"FSSA Family Resources",500,1960.81,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3840,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1202.52,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3841,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3842,"Health Savings Account",519722,"Richmond State Hospital",440,9.23,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3843,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,86.16,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3844,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,322.1,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3845,"Payroll  Disability",519006,"Richmond State Hospital",440,4.62,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3846,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.01,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3847,"Payroll  Disability",519006,"Early Child Learning",501,35.44,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3848,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3849,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-284064.61,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3850,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,23.07,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3851,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3852,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3853,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.23,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3854,"Health Savings Account",519722,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3855,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,50.59,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3856,"Health Insurance",518161,"Richmond State Hospital",440,187.66,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3857,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4705.31,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3858,"Anthem Vision",518800,"FSSA Family Resources",500,20.25,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3859,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.32,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3860,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1358.09,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3861,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,38.89,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3862,"FICA - Regular",516002,"Madison State Hospital",430,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3863,"Payroll  Disability",519006,"FSSA Family Resources",500,76.51,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3864,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.72,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3865,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3983.29,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3866,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,38.79,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3867,"Anthem Vision",518800,"FSSA Family Resources",500,8.98,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3868,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,47.62,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3869,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-30110.34,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3870,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2544.59,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3871,"FICA - Regular",516002,"FSSA Family Resources",500,758.11,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3872,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3873,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2306.3,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3874,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,192.99,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3875,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.74,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3876,"Payroll  PERF State Share",517005,"FSSA Aging",498,1933.71,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3877,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.25,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3878,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1575.93,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3879,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.5,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3880,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3881,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3882,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,630.87,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3883,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,16.31,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3884,"Anthem Vision",518800,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3885,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.3,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3886,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,13.79,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3887,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,155.45,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3888,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.47,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3889,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,47.9,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3890,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,97.29,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3891,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.14,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3892,"Health Insurance",518161,"Family and Social Svcs Admin",405,-50366.85,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3893,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.61,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3894,"Payroll  Employee Assistance",518901,"FSSA Aging",498,5.12,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3895,"Health Insurance",518161,"FSSA Family Resources",500,2119.18,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3896,"Payroll  Disability",519006,"FSSA Family Resources",500,186.05,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3897,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3898,"Health Insurance",518161,"FSSA Family Resources",500,1.03,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3899,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.06,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3900,"Payroll  Disability",519006,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3901,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1586.6,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3902,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3903,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3904,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2499.82,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3905,"Payroll Salaries & Wages",510101,"FSSA Aging",498,20403.04,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3906,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.35,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3907,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.28,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3908,"FICA - Regular",516002,"Richmond State Hospital",440,44.55,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3909,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,104.35,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3910,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.74,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3911,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,25338.79,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3912,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.79,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3913,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3800.58,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3914,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3915,"Payroll  Medicare",516005,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3916,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,69.91,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3917,"Payroll  PERF State Share",517005,"Early Child Learning",501,661.44,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3918,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,4.44,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3919,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,86.04,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3920,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,624.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3921,"Health Savings Account",519722,"FSSA Family Resources",500,109.32,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3922,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,612.09,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3923,"Payroll  Disability",519006,"Logansport State Hospital",435,3.74,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3924,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.72,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3925,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,9.52,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3926,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2282.67,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3927,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,28.24,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3928,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.44,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3929,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3930,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,624.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3931,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3932,"Health Insurance",518161,"FSSA Aging",498,3558.77,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3933,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3934,"FICA - Regular",516002,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3935,"FICA - Regular",516002,"Early Child Learning",501,339.91,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3936,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,286.14,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3937,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12749.95,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3938,"Health Savings Account",519722,"FSSA Family Resources",500,314.45,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3939,"Payroll  Medicare",516005,"Early Child Learning",501,79.48,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3940,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8598.36,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3941,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,53.31,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3942,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,777.99,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3943,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3944,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,382.48,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3945,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3946,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-17032.29,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3947,"Health Insurance",518161,"Early Child Learning",501,1589.14,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3948,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,30.58,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3949,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3950,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.65,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3951,"Payroll  Life Insurance",518606,"FSSA Aging",498,21.36,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3952,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,144.11,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3953,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.89,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3954,"Health Savings Account",519722,"FSSA Aging",498,142.56,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3955,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3956,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3957,"Payroll  Medicare",516005,"Madison State Hospital",430,7.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3958,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,69.91,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3959,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,49.32,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3960,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,68.55,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3961,"Health Savings Account",519722,"Early Child Learning",501,78.16,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3962,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5905.69,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3963,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,416.0,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3964,"FICA - Regular",516002,"FSSA Aging",498,1236.49,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3965,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,177.17,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3966,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,196.4,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3967,"Anthem Vision",518800,"FSSA Aging",498,14.83,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3968,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,70.91,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3969,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,36.19,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3970,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,147.53,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3971,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3972,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,155.61,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3973,"Payroll  Medicare",516005,"FSSA Family Resources",500,458.58,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3974,"Health Insurance",518161,"Logansport State Hospital",435,152.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3975,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,66.92,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3976,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3977,"Payroll  Medicare",516005,"FSSA Aging",498,289.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3978,"Anthem Vision",518800,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3979,"Anthem Vision",518800,"Early Child Learning",501,4.34,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3980,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,57.9,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3981,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,130.07,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3982,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.47,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3983,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1191.46,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3984,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,368.59,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3985,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3986,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,78.3,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3987,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,17.85,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3988,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.74,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3989,"Payroll  Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3990,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1.37,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3991,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.12,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3992,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-67.02,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3993,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,107.35,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3994,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33933.84,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3995,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3996,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,768.22,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3997,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,10.36,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-09T00:00:00",7364604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3998,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,723.46,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3999,"Anthem Vision",518800,"FSSA Aging",498,2.4,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4000,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,549.66,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-18T00:00:00",7416916,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503]
]}