{
  "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 - 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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"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,"2026-08-01T00:00:00","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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"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,"2026-08-01T00:00:00","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","2025-05-29T00:00:00",7397398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"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,"2026-08-01T00:00:00","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","2025-04-29T00:00:00",7377003,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [67,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [68,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [69,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [70,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [71,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [72,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [73,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [74,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [75,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [76,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [77,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [78,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [79,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [80,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [81,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [82,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [83,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [84,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [85,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [86,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [87,"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,"2026-08-01T00:00:00","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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [89,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [90,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [91,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [92,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [93,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [94,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [95,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [98,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [99,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [100,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [101,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [102,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [103,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [104,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [105,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [106,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [107,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [108,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [109,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [110,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [111,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [112,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [113,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [114,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [115,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [116,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [117,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [118,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [119,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [120,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [121,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [122,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [123,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [124,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [125,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [126,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [127,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [128,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [129,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [130,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [131,"Shared SAN 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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [132,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [133,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [134,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [135,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [136,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [137,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [138,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [139,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [140,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [141,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [142,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [143,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [144,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [145,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [146,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [147,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [148,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [149,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [150,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [151,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [152,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [153,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [154,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [155,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [156,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [157,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [158,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [159,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [160,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [161,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [162,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [163,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [164,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [165,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [166,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [167,"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,"2026-08-01T00:00:00","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","2025-06-24T00:00:00",7429685,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [169,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [170,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [171,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [172,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [173,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [174,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [175,"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,"2026-08-01T00:00:00","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","2025-04-03T00:00:00",7360324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [177,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [178,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [179,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [180,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [181,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [182,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [183,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [184,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [185,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [186,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [187,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [188,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [189,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [190,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [191,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [192,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [193,"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,"2026-08-01T00:00:00","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","2025-06-04T00:00:00",7405362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [195,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [196,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [197,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [198,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [199,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [200,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [201,"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,"2026-08-01T00:00:00","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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [203,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [204,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [205,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [206,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [207,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [208,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [209,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [210,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [211,"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,"2026-08-01T00:00:00","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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [213,"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,"2026-08-01T00:00:00","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","2025-06-02T00:00:00",7399362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [215,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [216,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [217,"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,"2026-08-01T00:00:00","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","2025-04-15T00:00:00",7368184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [219,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [220,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [221,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [222,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [223,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [224,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [225,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [226,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [227,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [228,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [229,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [230,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [231,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [232,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [233,"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,"2026-08-01T00:00:00","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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [235,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [236,"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,"2026-08-01T00:00:00","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","2025-06-24T00:00:00",7429730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [238,"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,"2026-08-01T00:00:00","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","2025-04-15T00:00:00",7368184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [240,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [241,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [242,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [243,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [244,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [245,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [246,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [247,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [248,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [249,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [250,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [251,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [252,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [253,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [254,"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,"2026-08-01T00:00:00","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","2025-06-04T00:00:00",7430607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [256,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [257,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [258,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [259,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [260,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [261,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [262,"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,"2026-08-01T00:00:00","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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [264,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [265,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [266,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [267,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [268,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [269,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [270,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [271,"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,"2026-08-01T00:00:00","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","2025-06-11T00:00:00",7409221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [273,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [274,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [275,"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,"2026-08-01T00:00:00","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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [277,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [278,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [279,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [280,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [281,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [282,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [283,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [284,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [285,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [286,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [287,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [288,"Vision Care",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,"2026-08-01T00:00:00","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","2025-06-18T00:00:00",7416872,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [290,"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,"2026-08-01T00:00:00","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","2025-04-14T00:00:00",7367147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [292,"AATR - TR OUT",750006,"FSSA Aging",498,0.0,"Transfers Out",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-06-30T00:00:00",7444674,"2026-08-01T00:00:00","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,"2026-08-01T00:00:00","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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [295,"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,"2026-08-01T00:00:00","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","2025-04-21T00:00:00",7371123,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [297,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [298,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [299,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [300,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [301,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [302,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [303,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [304,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [305,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [306,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [307,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [308,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [309,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [310,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [311,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [312,"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,"2026-08-01T00:00:00","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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [314,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [315,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [316,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [317,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [318,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [319,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [320,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [321,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [322,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [323,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [324,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [325,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [326,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [327,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [328,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [329,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [330,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [331,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [332,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [333,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [334,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [335,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [336,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [337,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [338,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [339,"Prof Serv - MGMNT 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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [340,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [341,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [342,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [343,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [344,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [345,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [346,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [348,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [349,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [350,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [351,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [352,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [353,"InState Travel - Mileage",595110,"Revenue",90,0.0,"Administrative and Operating Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-05-31T00:00:00",7400563,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [354,"InState Travel - Mileage",595110,"Revenue",90,0.0,"Administrative and Operating Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-05-15T00:00:00",7388573,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [355,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [356,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [357,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [358,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [359,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [360,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [361,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [362,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [363,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [364,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [365,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [366,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [367,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [368,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [369,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [370,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [371,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [372,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [373,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [374,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [375,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [376,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [377,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [378,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [379,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [380,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [381,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [382,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [383,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [384,"Prof Serv - MGMNT CONSULTANT",531010,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [385,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [386,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [387,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [388,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [389,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [390,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [391,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [392,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [393,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [394,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [395,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [396,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [397,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [398,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [399,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [400,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [401,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [402,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [403,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [404,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [405,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [406,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [407,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [408,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [409,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [410,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [411,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [412,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [413,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [414,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [415,"Shared SAN 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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [416,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [417,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [418,"Telecom - Telephone",521001,"Adjutant General",110,0.0,"Utilities",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-10T00:00:00",7408345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [419,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [420,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [421,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [422,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [423,"Shared SAN 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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [424,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [425,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [426,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [427,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [428,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [429,"Shared SAN 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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [430,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [431,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [432,"Shared SAN 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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [433,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [434,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [435,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [436,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [437,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [438,"Shared SAN 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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [439,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [440,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [441,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [442,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [443,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [444,"Prof Serv - MGMNT 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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [445,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [446,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [447,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [448,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [449,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [450,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [451,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [452,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [453,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [454,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [455,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [456,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [457,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [458,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [459,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [460,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [461,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [462,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [463,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [464,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [465,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [466,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [467,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [468,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [469,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [470,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [471,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [472,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [473,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [474,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [475,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [476,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [477,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [478,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [479,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [480,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [481,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [482,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [483,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [484,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [485,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [486,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [487,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [488,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [489,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [490,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [491,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [492,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [493,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [494,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [495,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [496,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [497,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [498,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [499,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [500,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [501,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [502,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [503,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [504,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [505,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [506,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [507,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [508,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [509,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [510,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [511,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [512,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [513,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [514,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [515,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [516,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [517,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [518,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [519,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [520,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [521,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [522,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [523,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [524,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [525,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [526,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [527,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [528,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [529,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [530,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [531,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [532,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [533,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [534,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [535,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [536,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [537,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [538,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [539,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [540,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [541,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [542,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [543,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [544,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [545,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [546,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [547,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [548,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [549,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [550,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [551,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [552,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [553,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [554,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [555,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [556,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [557,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [558,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [559,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [560,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [561,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [562,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [563,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [564,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [565,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [566,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [567,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [568,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [569,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [570,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [571,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [572,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [573,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [574,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [575,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [576,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [577,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [578,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [579,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [580,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [581,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [582,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [583,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [584,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [585,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [586,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [587,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [588,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [589,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [590,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [591,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [592,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [593,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [594,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [595,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [596,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [597,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [598,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [599,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [600,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [601,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [602,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [603,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [604,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [605,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [606,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [607,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [608,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [609,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [610,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [611,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [612,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [613,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [614,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [615,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [616,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [617,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [618,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [619,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [620,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [621,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [622,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [623,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [624,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [625,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [626,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [627,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [628,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [629,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [630,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [631,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [632,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [633,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [634,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [635,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [636,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [637,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [638,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [639,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [640,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [641,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [642,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [643,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [644,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [645,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [646,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [647,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [648,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [649,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [650,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [651,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [652,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [653,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [654,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [655,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [656,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [657,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [658,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [659,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [660,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [661,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [662,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [663,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [664,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [665,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [666,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [667,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [668,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [669,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [670,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [671,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [672,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [673,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [674,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [675,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [676,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [677,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [678,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [679,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [680,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [681,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [682,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [683,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [684,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [685,"Seat Charge",652072,"Ofc of Inspector General",75,1450.31,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-08T00:00:00",7399640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [686,"Seat Charge",652072,"Revenue",90,79253.65,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [687,"Seat Charge",652072,"Evansville State Hospital",425,25750.85,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [688,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,8212.88,"Internal Service Funds - Expenses",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-06-08T00:00:00",7399642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [689,"Seat Charge",652072,"IN Archives and Records Admin",62,5457.36,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [690,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,24248.26,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [691,"Seat Charge",652072,"Worker's Comp Brd",220,2377.03,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [692,"Seat Charge",652072,"Education Employment Rel Brd",505,764.05,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-08T00:00:00",7403271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [693,"Seat Charge",652072,"Correction",615,440066.4,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [694,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,588.45,"Internal Service Funds - Expenses",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [695,"Seat Charge",652072,"Public Defender Council",610,1630.4,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-06-08T00:00:00",7403293,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [696,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,772.12,"Internal Service Funds - Expenses",2025,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2025-06-08T00:00:00",7403328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [697,"Seat Charge",652072,"Governor's Workforce Cabinet",512,1067.75,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2025-06-08T00:00:00",7403283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [698,"Seat Charge",652072,"War Memorials Comm",315,1991.33,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-08T00:00:00",7399673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [699,"Seat Charge",652072,"Indiana Election Division",63,1251.8,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-06-08T00:00:00",7399634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [700,"Seat Charge",652072,"Correction",615,4929.28,"Internal Service Funds - Expenses",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [701,"Seat Charge",652072,"Camp Summit Corr",661,160.3,"Internal Service Funds - Expenses",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-06-08T00:00:00",7403333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [702,"Seat Charge",652072,"Adjutant General",110,4709.41,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [703,"Seat Charge",652072,"Economic Development Corp",260,13908.48,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [704,"Seat Charge",652072,"Motor Vehicles",235,33241.56,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [705,"Seat Charge",652072,"Brd of Tax Review",217,1702.09,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [706,"Seat Charge",652072,"Dept of Administration",61,22799.46,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [707,"Seat Charge",652072,"Indiana Dept of Health",400,58.0,"Internal Service Funds - Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [708,"Seat Charge",652072,"State Police",100,206361.68,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [709,"Seat Charge",652072,"Comm for Higher Education",719,5777.29,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [710,"Seat Charge",652072,"Putnamville Corr",650,735.05,"Internal Service Funds - Expenses",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-08T00:00:00",7403329,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [711,"Seat Charge",652072,"Family and Social Svcs Admin",405,40012.08,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [712,"Seat Charge",652072,"Logansport Juvenile Corr",616,269.45,"Internal Service Funds - Expenses",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-06-08T00:00:00",7403300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [713,"Seat Charge",652072,"Professional Licensing",250,15008.98,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [714,"Seat Charge",652072,"Miami Corr",618,383.08,"Internal Service Funds - Expenses",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-08T00:00:00",7403305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [715,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6019.64,"Internal Service Funds - Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-08T00:00:00",7403607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [716,"Seat Charge",652072,"Budget Agency",57,4140.85,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [717,"Seat Charge",652072,"Plainfield Corr",690,3157.35,"Internal Service Funds - Expenses",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-08T00:00:00",7403606,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [718,"Seat Charge",652072,"Indiana Dept of Health",400,27535.63,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [719,"Seat Charge",652072,"Neuro Diagnostic Ins",451,30565.55,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [720,"Seat Charge",652072,"Madison State Hospital",430,22898.12,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [721,"Seat Charge",652072,"Veterans Affairs",160,3107.35,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-08T00:00:00",7399651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [722,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,5855.03,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [723,"Seat Charge",652072,"Civil Rights Comm",258,3405.8,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [724,"Seat Charge",652072,"Pendleton Corr",630,1476.18,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-08T00:00:00",7403320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [725,"Seat Charge",652072,"Arts Comm",705,1044.83,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-06-08T00:00:00",7403612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [726,"Seat Charge",652072,"Lieutenant Governor's Office",38,2220.19,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [727,"Seat Charge",652072,"Environmental Management",495,2380.75,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [728,"Seat Charge",652072,"Family and Social Svcs Admin",405,11356.08,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [729,"Seat Charge",652072,"Indiana Dept of Health",400,3365.13,"Internal Service Funds - Expenses",2025,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [730,"Seat Charge",652072,"Richmond State Hospital",440,28117.55,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [731,"Seat Charge",652072,"Dept of Administration",61,62.48,"Internal Service Funds - Expenses",2025,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [732,"Seat Charge",652072,"Logansport State Hospital",435,24837.27,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-08T00:00:00",7403241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [733,"Seat Charge",652072,"Pendleton Juvenile Corr",655,2513.65,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-06-08T00:00:00",7403332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [734,"Seat Charge",652072,"Attorney General",46,37082.5,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [735,"Seat Charge",652072,"Brd of Animal Health",351,6516.01,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [736,"Seat Charge",652072,"IN Destination Devel Corp",37,1505.95,"Internal Service Funds - Expenses",2025,"General Government","Destination Development",11740,"General Fund","2025-06-08T00:00:00",7399601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [737,"Seat Charge",652072,"Environmental Management",495,16320.46,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [738,"Seat Charge",652072,"FSSA Family Resources",500,481066.04,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [739,"Seat Charge",652072,"Local Gov Finance",215,5642.57,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [740,"Seat Charge",652072,"Toxicology",115,4416.38,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-08T00:00:00",7399650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [741,"Seat Charge",652072,"Child Services",502,426388.98,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [742,"Seat Charge",652072,"Charter School Brd",704,436.6,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-06-08T00:00:00",7403611,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [743,"Seat Charge",652072,"Madison Corr",667,1935.7,"Internal Service Funds - Expenses",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-08T00:00:00",7403335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [744,"Seat Charge",652072,"Natural Resources",300,7966.35,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [745,"Seat Charge",652072,"Correction",615,36932.61,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [746,"Seat Charge",652072,"Natural Resources",300,15651.05,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [747,"Seat Charge",652072,"FSSA Family Resources",500,4931.79,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [748,"Seat Charge",652072,"Labor",225,964.68,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [749,"Seat Charge",652072,"Education",700,22076.08,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [750,"Seat Charge",652072,"State Comptroller",50,6068.68,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [751,"Seat Charge",652072,"Westville Corr",680,8410.17,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-08T00:00:00",7403337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [752,"Seat Charge",652072,"Rockville Corr",685,5830.34,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-06-08T00:00:00",7403601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [753,"Seat Charge",652072,"Environmental Management",495,2554.75,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [754,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,4691.85,"Internal Service Funds - Expenses",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-08T00:00:00",7402450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [755,"Seat Charge",652072,"Parole Division",621,18615.1,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-08T00:00:00",7403309,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [756,"Seat Charge",652072,"Criminal Justice Institute",32,5806.33,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [757,"Seat Charge",652072,"Management Performance Hub",60,5547.94,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [758,"Seat Charge",652072,"FSSA Family Resources",500,17555.95,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [759,"Seat Charge",652072,"Wabash Valley Corr",665,1008.98,"Internal Service Funds - Expenses",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-08T00:00:00",7403334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [760,"Seat Charge",652072,"Education",700,412.08,"Internal Service Funds - Expenses",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [761,"Seat Charge",652072,"FSSA Aging",498,768.53,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [762,"Seat Charge",652072,"Personnel",70,2978.16,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [763,"Seat Charge",652072,"Library",730,6626.52,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [764,"Seat Charge",652072,"Lieutenant Governor's Office",38,1717.4,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [765,"Data Protection Services",653090,"Neuro Diagnostic Ins",451,4.72,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [766,"Remote IP Phone",652134,"Public Access Counselor",64,26.97,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2025-06-08T00:00:00",7399635,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [767,"Network Services",652156,"Public Defender Council",610,957.76,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-06-08T00:00:00",7403293,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [768,"Acrobat Pro Subscription",652393,"Education",700,15.0,"Internal Service Funds - Expenses",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [769,"Cyber Security-Baseline",659304,"Correction",615,740.46,"Internal Service Funds - Expenses",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [770,"Telecom Management",652131,"Education",700,8.08,"Internal Service Funds - Expenses",2025,"Education","Early Childhood Learning",12341,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [771,"Acrobat Pro Subscription",652393,"Dept of Administration",61,1368.0,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [772,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1322.25,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [773,"Remote IP Phone",652134,"Indiana Election Division",63,170.24,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-06-08T00:00:00",7399634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [774,"Remote IP Phone",652134,"Library",730,712.06,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [775,"Telecom Management",652131,"Civil Rights Comm",258,8.08,"Internal Service Funds - Expenses",2025,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [776,"Data Protection Services",653090,"Dept of Administration",61,391.28,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [777,"Remote IP Phone",652134,"Correction",615,39.43,"Internal Service Funds - Expenses",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [778,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,258.9,"Internal Service Funds - Expenses",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-08T00:00:00",7402450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [779,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,370.23,"Internal Service Funds - Expenses",2025,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [780,"Remote IP Phone",652134,"Miami Corr",618,1.0,"Internal Service Funds - Expenses",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-08T00:00:00",7403305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [781,"Remote IP Phone",652134,"Camp Summit Corr",661,0.25,"Internal Service Funds - Expenses",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-06-08T00:00:00",7403333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [782,"Cyber Security-Baseline",659304,"Dept of Administration",61,211.56,"Internal Service Funds - Expenses",2025,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [783,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,113.12,"Internal Service Funds - Expenses",2025,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2025-06-08T00:00:00",7399604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [784,"Cyber Security-Baseline",659304,"Education",700,264.45,"Internal Service Funds - Expenses",2025,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [785,"Citrix",652370,"Reception Diagnostic Ctr",695,106.98,"Internal Service Funds - Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-08T00:00:00",7403607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [786,"Telecom Management",652131,"Ofc of Inspector General",75,76.76,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-08T00:00:00",7399640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [787,"Data Protection Services",653090,"Education",700,624.4,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [788,"Remote IP Phone",652134,"Indiana Dept of Health",400,0.25,"Internal Service Funds - Expenses",2025,"Health","Nutrition Assistance",13139,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [789,"Seat Charge",652072,"Economic Development Corp",260,1526.5,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [790,"Acrobat Pro Subscription",652393,"Women's Prison",640,7.5,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-08T00:00:00",7403324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [791,"Cellular Phone Service",652110,"State Police",100,94862.0,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [792,"Cellular Phone Service",652110,"Brd of Animal Health",351,2187.0,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [793,"Remote IP Phone",652134,"Motor Vehicles",235,6025.96,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [794,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,639.83,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [795,"Cellular Phone Service",652110,"Attorney General",46,295.63,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [796,"HR Application Services",659295,"IN Archives and Records Admin",62,1156.1,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [797,"Cyber Security-Baseline",659304,"Education",700,211.56,"Internal Service Funds - Expenses",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [798,"Shared SAN Storage",659270,"Ofc Admin Law Proceedings",77,488.85,"Internal Service Funds - Expenses",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-06-08T00:00:00",7399642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [799,"Remote IP Phone",652134,"Child Services",502,20791.17,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [800,"Shared SAN Storage",659270,"Child Services",502,13.5,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [801,"Citrix",652370,"FSSA Mental Health and Addiction",410,338.77,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [802,"Cyber Security-Baseline",659304,"Homeland Security",385,687.57,"Internal Service Funds - Expenses",2025,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2025-06-08T00:00:00",7399676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [803,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,793.35,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-08T00:00:00",7399640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [804,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,52.89,"Internal Service Funds - Expenses",2025,"General Government","Women's Commission",12082,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [805,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [806,"Network Services",652156,"Logansport State Hospital",435,6982.67,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-08T00:00:00",7403241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [807,"Network Services",652156,"Lieutenant Governor's Office",38,1197.2,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [808,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,124.87,"Internal Service Funds - Expenses",2025,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2025-06-08T00:00:00",7399604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [809,"Data Protection Services",653090,"Child Services",502,83.28,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [810,"Financial Application Services",659294,"Criminal Justice Institute",32,6604.2,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [811,"Citrix",652370,"Environmental Management",495,17.83,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [812,"Financial Application Services",659294,"Brd of Animal Health",351,2080.05,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [813,"Network Services",652156,"Education Employment Rel Brd",505,248.42,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-08T00:00:00",7403271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [814,"Seat Charge",652072,"Ofc of Management and Budget",55,33.48,"Internal Service Funds - Expenses",2025,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2025-06-08T00:00:00",7399615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [815,"Telecom Management",652131,"Public Defender Council",610,4.04,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-06-08T00:00:00",7403293,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [816,"Cyber Security-Baseline",659304,"Parole Division",621,9202.86,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-08T00:00:00",7403309,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [817,"Acrobat Pro Subscription",652393,"Public Defender Council",610,67.5,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-06-08T00:00:00",7403293,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [818,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,255.0,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [819,"Acrobat Pro Subscription",652393,"Professional Licensing",250,530.0,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [820,"Telecom Management",652131,"Edinburgh Corr",697,113.12,"Internal Service Funds - Expenses",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-06-08T00:00:00",7403609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [821,"Citrix",652370,"Professional Licensing",250,124.81,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [822,"Data Protection Services",653090,"Worker's Comp Brd",220,51.76,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [823,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,512.95,"Internal Service Funds - Expenses",2025,"General Government","Destination Development",11740,"General Fund","2025-06-08T00:00:00",7399601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [824,"Financial Application Services",659294,"Motor Vehicles",235,12361.19,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [825,"Financial Application Services",659294,"State Police",100,5100.79,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [826,"Shared SAN Storage",659270,"Education",700,40.65,"Internal Service Funds - Expenses",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [827,"HR Application Services",659295,"Correction",615,235472.35,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [828,"Citrix",652370,"Revenue",90,35.66,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [829,"Cellular Phone Service",652110,"Dept of Administration",61,39.04,"Internal Service Funds - Expenses",2025,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [830,"Shared SAN Storage",659270,"Professional Licensing",250,3042.39,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [831,"Acrobat Pro Subscription",652393,"Natural Resources",300,15.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [832,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,11794.47,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [833,"Acrobat Pro Subscription",652393,"Attorney General",46,3000.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [834,"Seat Charge",652072,"Early Child Learning",501,399.15,"Internal Service Funds - Expenses",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-06-08T00:00:00",7403259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [835,"Network Services",652156,"Camp Summit Corr",661,1496.5,"Internal Service Funds - Expenses",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-06-08T00:00:00",7403333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [836,"Telecom Management",652131,"State Comptroller",50,210.08,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [837,"Citrix",652370,"Correction",615,5669.94,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [838,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,78.58,"Internal Service Funds - Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [839,"Telecom Management",652131,"Personnel",70,129.28,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [840,"Seat Charge",652072,"Natural Resources",300,331.93,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [841,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,11318.46,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-08T00:00:00",7403241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [842,"Remote IP Phone",652134,"War Memorials Comm",315,147.06,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-08T00:00:00",7399673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [843,"HR Application Services",659295,"Toxicology",115,949.65,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-08T00:00:00",7399650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [844,"Seat Charge",652072,"Correction",615,1499.1,"Internal Service Funds - Expenses",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [845,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,15.0,"Internal Service Funds - Expenses",2025,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-06-08T00:00:00",7399639,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [846,"Remote IP Phone",652134,"Plainfield Corr",690,1.5,"Internal Service Funds - Expenses",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-08T00:00:00",7403606,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [847,"Data Protection Services",653090,"Personnel",70,410.96,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [848,"Acrobat Pro Subscription",652393,"Tax Court",28,22.5,"Internal Service Funds - Expenses",2025,"General Government","INDIANA TAX COURT",15330,"General Fund","2025-06-08T00:00:00",7399591,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [849,"Seat Charge",652072,"Civil Rights Comm",258,109.15,"Internal Service Funds - Expenses",2025,"Public Safety","Native American Indian Affairs",12083,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [850,"Cyber Security-Baseline",659304,"Environmental Management",495,1322.25,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [851,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1062.52,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [852,"Remote IP Phone",652134,"FSSA Family Resources",500,410.4,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [853,"Shared SAN Storage",659270,"Natural Resources",300,18646.32,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [854,"Remote IP Phone",652134,"IN Archives and Records Admin",62,490.73,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [855,"Telecom Management",652131,"Wabash Valley Corr",665,141.4,"Internal Service Funds - Expenses",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-08T00:00:00",7403334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [856,"Network Services",652156,"Natural Resources",300,5686.7,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [857,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,340.88,"Internal Service Funds - Expenses",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-06-08T00:00:00",7403300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [858,"Telecom Management",652131,"Dept of Workforce Development",510,4.04,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-06-08T00:00:00",7403282,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [859,"Acrobat Pro Subscription",652393,"Labor",225,37.5,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [860,"Data Protection Services",653090,"War Memorials Comm",315,3.12,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-08T00:00:00",7399673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [861,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,1094.84,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [862,"Network Services",652156,"FSSA Family Resources",500,100759.35,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [863,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,158.67,"Internal Service Funds - Expenses",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-06-08T00:00:00",7403300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [864,"Cyber Security-Baseline",659304,"Pendleton Corr",630,952.02,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-08T00:00:00",7403320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [865,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,793.05,"Internal Service Funds - Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [866,"Telecom Management",652131,"Toxicology",115,125.24,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-08T00:00:00",7399650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [867,"Telecom Management",652131,"Correction",615,161.6,"Internal Service Funds - Expenses",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [868,"Cellular Phone Service",652110,"Putnamville Corr",650,1288.8,"Internal Service Funds - Expenses",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-08T00:00:00",7403329,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [869,"Financial Application Services",659294,"Public Access Counselor",64,23.23,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2025-06-08T00:00:00",7399635,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [870,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,18.75,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-08T00:00:00",7403271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [871,"Data Protection Services",653090,"Public Defender Council",610,22.8,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-06-08T00:00:00",7403293,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [872,"Cellular Phone Service",652110,"Adjutant General",110,117.12,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [873,"Financial Application Services",659294,"Local Gov Finance",215,53.95,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [874,"Acrobat Pro Subscription",652393,"Miami Corr",618,75.0,"Internal Service Funds - Expenses",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-08T00:00:00",7403305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [875,"Seat Charge",652072,"Attorney General",46,298.45,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [876,"Cyber Security-Baseline",659304,"Economic Development Corp",260,528.9,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [877,"Cyber Security-Baseline",659304,"Education",700,11424.24,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [878,"Cellular Phone Service",652110,"State Comptroller",50,60.94,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [879,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,1838.7,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [880,"Telecom Management",652131,"Correction",615,101.0,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [881,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,3437.85,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [882,"Cellular Phone Service",652110,"Personnel",70,312.32,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [883,"Cellular Phone Service",652110,"Public Defender Council",610,30.47,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-06-08T00:00:00",7403293,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [884,"HR Application Services",659295,"Labor",225,79.21,"Internal Service Funds - Expenses",2025,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2025-06-08T00:00:00",7407282,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [885,"Financial Application Services",659294,"Family and Social Svcs Admin",405,76376.35,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [886,"Cellular Phone Service",652110,"Correction",615,1270.89,"Internal Service Funds - Expenses",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [887,"Data Protection Services",653090,"Criminal Justice Institute",32,217.84,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [888,"Data Protection Services",653090,"Education Employment Rel Brd",505,15.76,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-08T00:00:00",7403271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [889,"Data Protection Services",653090,"Attorney General",46,1786.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [890,"Remote IP Phone",652134,"State Prison",620,0.75,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-06-08T00:00:00",7403306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [891,"Cyber Security-Baseline",659304,"Madison Corr",667,952.02,"Internal Service Funds - Expenses",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-08T00:00:00",7403335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [892,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,3490.74,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [893,"HR Application Services",659295,"Labor",225,-3366.34,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-06-08T00:00:00",7407282,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [894,"Shared SAN Storage",659270,"Local Gov Finance",215,509.13,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [895,"Financial Application Services",659294,"Labor",225,3225.34,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [896,"Cellular Phone Service",652110,"Environmental Management",495,117.12,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [897,"Telecom Management",652131,"Logansport Juvenile Corr",616,32.32,"Internal Service Funds - Expenses",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-06-08T00:00:00",7403300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [898,"Cellular Phone Service",652110,"Education",700,30.47,"Internal Service Funds - Expenses",2025,"Education","Early Childhood Learning",12341,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [899,"Remote IP Phone",652134,"Pendleton Corr",630,1.75,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-08T00:00:00",7403320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [900,"Citrix",652370,"Ofc of Inspector General",75,124.81,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-08T00:00:00",7399640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [901,"Telecom Management",652131,"Labor",225,8.08,"Internal Service Funds - Expenses",2025,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [902,"Telecom Management",652131,"Brd of Animal Health",351,343.4,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [903,"Seat Charge",652072,"Correction",615,1331.95,"Internal Service Funds - Expenses",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [904,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,30.0,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-08T00:00:00",7399640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [905,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2738.39,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [906,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,24.24,"Internal Service Funds - Expenses",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [907,"Financial Application Services",659294,"Management Performance Hub",60,73.96,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [908,"Acrobat Pro Subscription",652393,"Homeland Security",385,37.5,"Internal Service Funds - Expenses",2025,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2025-06-08T00:00:00",7399676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [909,"Data Protection Services",653090,"Ofc of Inspector General",75,169.68,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-08T00:00:00",7399640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [910,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,755.09,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [911,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,0.5,"Internal Service Funds - Expenses",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-06-08T00:00:00",7403316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [912,"Citrix",652370,"Family and Social Svcs Admin",405,2442.71,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [913,"Network Services",652156,"Veterans Affairs",160,1795.8,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-08T00:00:00",7399651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [914,"Remote IP Phone",652134,"Professional Licensing",250,1722.68,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [915,"Seat Charge",652072,"Family and Social Svcs Admin",405,1250.69,"Internal Service Funds - Expenses",2025,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [916,"Remote IP Phone",652134,"FSSA Aging",498,5.78,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [917,"Citrix",652370,"Brd of Animal Health",351,213.96,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [918,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,399.5,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [919,"Financial Application Services",659294,"Attorney General",46,2344.85,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [920,"Cyber Security-Baseline",659304,"War Memorials Comm",315,1004.91,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-08T00:00:00",7399673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [921,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,22.5,"Internal Service Funds - Expenses",2025,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-06-08T00:00:00",7399612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [922,"HR Application Services",659295,"Comm for Higher Education",719,3261.85,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [923,"Citrix",652370,"Correction",615,445.75,"Internal Service Funds - Expenses",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [924,"Remote IP Phone",652134,"Charter School Brd",704,68.32,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-06-08T00:00:00",7403611,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [925,"Acrobat Pro Subscription",652393,"Charter School Brd",704,22.5,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-06-08T00:00:00",7403611,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [926,"Shared SAN Storage",659270,"State Police",100,12504.66,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [927,"Acrobat Pro Subscription",652393,"Correction",615,15.0,"Internal Service Funds - Expenses",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [928,"Remote IP Phone",652134,"Dept of Administration",61,50.09,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [929,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,13592.73,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [930,"Telecom Management",652131,"Indiana Dept of Health",400,12.12,"Internal Service Funds - Expenses",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [931,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,317.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-08T00:00:00",7399673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [932,"Telecom Management",652131,"Indiana Election Division",63,48.48,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-06-08T00:00:00",7399634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [933,"Network Services",652156,"Motor Vehicles",235,3292.3,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [934,"Acrobat Pro Subscription",652393,"Environmental Management",495,1408.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [935,"Telecom Management",652131,"Attorney General",46,12.12,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [936,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,211.56,"Internal Service Funds - Expenses",2025,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2025-06-08T00:00:00",7403328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [937,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,332.68,"Internal Service Funds - Expenses",2025,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2025-06-08T00:00:00",7399604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [938,"Telecom Management",652131,"Motor Vehicles",235,1361.48,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [939,"Telecom Management",652131,"Family and Social Svcs Admin",405,12.12,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [940,"Cellular Phone Service",652110,"Revenue",90,10889.8,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [941,"Shared SAN Storage",659270,"Madison State Hospital",430,2.7,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [942,"Telecom Management",652131,"Worker's Comp Brd",220,64.64,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [943,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,889.5,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [944,"Data Protection Services",653090,"Lieutenant Governor's Office",38,980.64,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [945,"Remote IP Phone",652134,"Civil Rights Comm",258,7.25,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [946,"Telecom Management",652131,"FSSA Family Resources",500,218.16,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [947,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [948,"Telecom Management",652131,"Dept of Administration",61,8.08,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [949,"Cyber Security-Baseline",659304,"Plainfield Corr",690,476.01,"Internal Service Funds - Expenses",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-08T00:00:00",7403606,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [950,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,52.89,"Internal Service Funds - Expenses",2025,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2025-06-08T00:00:00",7399615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [951,"Remote IP Phone",652134,"FSSA Family Resources",500,9822.74,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [952,"Telecom Management",652131,"State Prison",620,189.88,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-06-08T00:00:00",7403306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [953,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,1004.91,"Internal Service Funds - Expenses",2025,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2025-06-08T00:00:00",7399604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [954,"Remote IP Phone",652134,"Indiana Dept of Health",400,27.22,"Internal Service Funds - Expenses",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [955,"Data Protection Services",653090,"Civil Rights Comm",258,132.64,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [956,"Financial Application Services",659294,"School for the Blind and VI",550,504.57,"Internal Service Funds - Expenses",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-06-08T00:00:00",7403287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [957,"Cellular Phone Service",652110,"Logansport State Hospital",435,390.4,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-08T00:00:00",7403241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [958,"Network Services",652156,"Neuro Diagnostic Ins",451,299.3,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [959,"Cellular Phone Service",652110,"Correction",615,417.76,"Internal Service Funds - Expenses",2025,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [960,"Network Services",652156,"Environmental Management",495,12570.6,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [961,"Financial Application Services",659294,"Arts Comm",705,460.59,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-06-08T00:00:00",7403612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [962,"Shared SAN Storage",659270,"Neuro Diagnostic Ins",451,284.85,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [963,"HR Application Services",659295,"Adjutant General",110,64865.34,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [964,"Acrobat Pro Subscription",652393,"Natural Resources",300,397.5,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [965,"Financial Application Services",659294,"Labor",225,-2797.52,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-06-08T00:00:00",7407282,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [966,"Cyber Security-Baseline",659304,"Putnamville Corr",650,370.23,"Internal Service Funds - Expenses",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-08T00:00:00",7403329,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [967,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,2108.16,"Internal Service Funds - Expenses",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-06-08T00:00:00",7399642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [968,"Cellular Phone Service",652110,"Camp Summit Corr",661,61.74,"Internal Service Funds - Expenses",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-06-08T00:00:00",7403333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [969,"Cellular Phone Service",652110,"Branchville Corr",675,1211.78,"Internal Service Funds - Expenses",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-06-08T00:00:00",7403336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [970,"Financial Application Services",659294,"IN Archives and Records Admin",62,226.42,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [971,"Cellular Phone Service",652110,"Comm for Higher Education",719,542.77,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [972,"Data Protection Services",653090,"Motor Vehicles",235,57.2,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [973,"Data Protection Services",653090,"Budget Agency",57,401.04,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [974,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,387.56,"Internal Service Funds - Expenses",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-06-08T00:00:00",7403316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [975,"Remote IP Phone",652134,"Indiana Dept of Health",400,33.45,"Internal Service Funds - Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [976,"Seat Charge",652072,"Adjutant General",110,27.63,"Internal Service Funds - Expenses",2025,"Public Safety","CA-MCCO",10495,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [977,"Citrix",652370,"Correction",615,13657.78,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [978,"Remote IP Phone",652134,"Revenue",90,13769.03,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [979,"Cellular Phone Service",652110,"Indiana Dept of Health",400,39.04,"Internal Service Funds - Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [980,"Cyber Security-Baseline",659304,"Budget Agency",57,2432.94,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [981,"Cyber Security-Baseline",659304,"State Police",100,103664.4,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [982,"Acrobat Pro Subscription",652393,"Natural Resources",300,1704.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [983,"Data Protection Services",653090,"Correction",615,1014.08,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [984,"Financial Application Services",659294,"Civil Rights Comm",258,265.63,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [985,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,12.12,"Internal Service Funds - Expenses",2025,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2025-06-08T00:00:00",7403328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [986,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,52.5,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-08T00:00:00",7403271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [987,"Telecom Management",652131,"Library",730,222.2,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [988,"Seat Charge",652072,"Homeland Security",385,1215.95,"Internal Service Funds - Expenses",2025,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2025-06-08T00:00:00",7399676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [989,"Telecom Management",652131,"Management Performance Hub",60,229.74,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [990,"Citrix",652370,"State Police",100,1551.21,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [991,"Cyber Security-Baseline",659304,"FSSA Aging",498,52.89,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [992,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,75.0,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-06-08T00:00:00",7399634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [993,"Citrix",652370,"IN Archives and Records Admin",62,213.96,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [994,"Telecom Management",652131,"Civil Rights Comm",258,76.76,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [995,"Telecom Management",652131,"Supreme Court Admin",22,440.36,"Internal Service Funds - Expenses",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-06-08T00:00:00",7399587,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [996,"Telecom Management",652131,"Economic Development Corp",260,4.04,"Internal Service Funds - Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [997,"Network Services",652156,"Governor's Workforce Cabinet",512,299.3,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2025-06-08T00:00:00",7403283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [998,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,405.35,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-06-08T00:00:00",7403332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [999,"Cellular Phone Service",652110,"Madison State Hospital",430,1132.85,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1000,"Seat Charge",652072,"Environmental Management",495,87.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1001,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,30.0,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [1002,"Cyber Security-Baseline",659304,"Dept of Administration",61,105.78,"Internal Service Funds - Expenses",2025,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1003,"Seat Charge",652072,"Women's Prison",640,646.45,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-08T00:00:00",7403324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1004,"Network Services",652156,"Parole Division",621,299.3,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-08T00:00:00",7403309,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1005,"Financial Application Services",659294,"Education Employment Rel Brd",505,47.77,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-08T00:00:00",7403271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [1006,"Network Services",652156,"Evansville Psych Childrens Ctr",415,299.3,"Internal Service Funds - Expenses",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-08T00:00:00",7402450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1007,"Cellular Phone Service",652110,"Toxicology",115,156.16,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-08T00:00:00",7399650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [1008,"HR Application Services",659295,"Brd of Tax Review",217,619.34,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [1009,"Financial Application Services",659294,"Logansport State Hospital",435,3135.89,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-08T00:00:00",7403241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1010,"Financial Application Services",659294,"Correction",615,11510.78,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1011,"Cyber Security-Baseline",659304,"FSSA Aging",498,211.56,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1012,"Network Services",652156,"Natural Resources",300,598.6,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1013,"Remote IP Phone",652134,"Homeland Security",385,5.78,"Internal Service Funds - Expenses",2025,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2025-06-08T00:00:00",7399676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1014,"Seat Charge",652072,"Dept of Administration",61,407.6,"Internal Service Funds - Expenses",2025,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1015,"Data Protection Services",653090,"State Police",100,3166.88,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1016,"Remote IP Phone",652134,"Putnamville Corr",650,74.99,"Internal Service Funds - Expenses",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-08T00:00:00",7403329,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1017,"Telecom Management",652131,"Correction",615,44.44,"Internal Service Funds - Expenses",2025,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1018,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,79.0,"Internal Service Funds - Expenses",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-08T00:00:00",7403329,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1019,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,5.78,"Internal Service Funds - Expenses",2025,"Health","Community Mental Health",12321,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1020,"Cellular Phone Service",652110,"Budget Agency",57,342.5,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1021,"Citrix",652370,"Family and Social Svcs Admin",405,356.6,"Internal Service Funds - Expenses",2025,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1022,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,24.24,"Internal Service Funds - Expenses",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-06-08T00:00:00",7403316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1023,"Telecom Management",652131,"Environmental Management",495,177.76,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1024,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.04,"Internal Service Funds - Expenses",2025,"Public Safety","Native American Indian Affairs",12083,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1025,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,4681.7,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1026,"Cyber Security-Baseline",659304,"Attorney General",46,158.67,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1027,"Financial Application Services",659294,"Adjutant General",110,12874.82,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1028,"Telecom Management",652131,"Women's Prison",640,101.0,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-08T00:00:00",7403324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1029,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,528.9,"Internal Service Funds - Expenses",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-08T00:00:00",7403334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1030,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,84.13,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2025-06-08T00:00:00",7403283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1031,"Telecom Management",652131,"Indiana Dept of Health",400,48.48,"Internal Service Funds - Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1032,"Remote IP Phone",652134,"Environmental Management",495,188.46,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1033,"Citrix",652370,"Lobby Registration Comm",15,17.83,"Internal Service Funds - Expenses",2025,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2025-06-08T00:00:00",7399584,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [1034,"Telecom Management",652131,"Rockville Corr",685,117.16,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-06-08T00:00:00",7403601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1035,"Remote IP Phone",652134,"Economic Development Corp",260,14.15,"Internal Service Funds - Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1036,"Remote IP Phone",652134,"Budget Agency",57,522.27,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1037,"Citrix",652370,"Economic Development Corp",260,178.3,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1038,"Network Services",652156,"Brd of Tax Review",217,299.3,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [1039,"Telecom Management",652131,"Arts Comm",705,92.92,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-06-08T00:00:00",7403612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [1040,"Data Protection Services",653090,"IN Archives and Records Admin",62,309.76,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1041,"Cellular Phone Service",652110,"Early Child Learning",501,472.22,"Internal Service Funds - Expenses",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-06-08T00:00:00",7403259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1042,"Remote IP Phone",652134,"School for the Deaf",560,690.71,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-06-08T00:00:00",7403288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [1043,"Remote IP Phone",652134,"Distressed Unit Appeal Bd",54,29.54,"Internal Service Funds - Expenses",2025,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-06-08T00:00:00",7399612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [1044,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,425.87,"Internal Service Funds - Expenses",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-08T00:00:00",7402450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1045,"Telecom Management",652131,"Education",700,36.36,"Internal Service Funds - Expenses",2025,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1046,"Remote IP Phone",652134,"Court of Appeals",23,115.47,"Internal Service Funds - Expenses",2025,"General Government","COURT OF APPEALS",10220,"General Fund","2025-06-08T00:00:00",7399589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [1047,"Telecom Management",652131,"Adjutant General",110,12.12,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1048,"Cyber Security-Baseline",659304,"State Comptroller",50,3067.62,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [1049,"Seat Charge",652072,"Indiana Dept of Health",400,630.38,"Internal Service Funds - Expenses",2025,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1050,"Financial Application Services",659294,"Lieutenant Governor's Office",38,851.82,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1051,"Financial Application Services",659294,"Natural Resources",300,75426.93,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1052,"Cellular Phone Service",652110,"Indiana Dept of Health",400,252.37,"Internal Service Funds - Expenses",2025,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1053,"Telecom Management",652131,"Family and Social Svcs Admin",405,4.04,"Internal Service Funds - Expenses",2025,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1054,"Telecom Management",652131,"IN Archives and Records Admin",62,165.64,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1055,"Telecom Management",652131,"FSSA Family Resources",500,8.08,"Internal Service Funds - Expenses",2025,"Welfare","EBT",15103,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1056,"Remote IP Phone",652134,"Dept of Administration",61,47.49,"Internal Service Funds - Expenses",2025,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1057,"Remote IP Phone",652134,"Branchville Corr",675,0.75,"Internal Service Funds - Expenses",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-06-08T00:00:00",7403336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1058,"Shared SAN Storage",659270,"Correction",615,26387.06,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1059,"Cyber Security-Baseline",659304,"Dept of Administration",61,105.78,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1060,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,190.0,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1061,"Acrobat Pro Subscription",652393,"Correction",615,15.0,"Internal Service Funds - Expenses",2025,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1062,"Shared SAN Storage",659270,"Governor's Workforce Cabinet",512,25.35,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2025-06-08T00:00:00",7403283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1063,"Telecom Management",652131,"Reception Diagnostic Ctr",695,242.4,"Internal Service Funds - Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-08T00:00:00",7403607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1064,"Shared SAN Storage",659270,"Brd of Animal Health",351,2462.1,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1065,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,29455.44,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1066,"Shared SAN Storage",659270,"Adjutant General",110,73.2,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1067,"Cellular Phone Service",652110,"Education",700,20.33,"Internal Service Funds - Expenses",2025,"Education","GIFTED/TALENTED",13980,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1068,"Cellular Phone Service",652110,"Indiana Dept of Health",400,7739.93,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1069,"Citrix",652370,"Attorney General",46,285.28,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1070,"Seat Charge",652072,"Legislative Services",17,120.48,"Internal Service Funds - Expenses",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-06-08T00:00:00",7399585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [1071,"HR Application Services",659295,"Natural Resources",300,56772.62,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1072,"Seat Charge",652072,"Correction",615,167.15,"Internal Service Funds - Expenses",2025,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1073,"Remote IP Phone",652134,"Supreme Court Admin",22,66.49,"Internal Service Funds - Expenses",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-06-08T00:00:00",7399587,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1074,"Acrobat Pro Subscription",652393,"Branchville Corr",675,7.5,"Internal Service Funds - Expenses",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-06-08T00:00:00",7403336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1075,"Remote IP Phone",652134,"Environmental Management",495,69.04,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1076,"Acrobat Pro Subscription",652393,"Attorney General",46,37.5,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1077,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,7.5,"Internal Service Funds - Expenses",2025,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1078,"Telecom Management",652131,"Comm for Higher Education",719,214.12,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1079,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,523.6,"Internal Service Funds - Expenses",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1080,"Telecom Management",652131,"Economic Development Corp",260,4.04,"Internal Service Funds - Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1081,"Cellular Phone Service",652110,"Indiana Dept of Health",400,117.12,"Internal Service Funds - Expenses",2025,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1082,"HR Application Services",659295,"Education Employment Rel Brd",505,289.02,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-08T00:00:00",7403271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [1083,"Cellular Phone Service",652110,"Women's Prison",640,844.16,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-08T00:00:00",7403324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1084,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,14.77,"Internal Service Funds - Expenses",2025,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1085,"Shared SAN Storage",659270,"Brd of Tax Review",217,34.35,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [1086,"Financial Application Services",659294,"Ofc of Inspector General",75,72.15,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-08T00:00:00",7399640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [1087,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,679.04,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1088,"Telecom Management",652131,"Madison Corr",667,137.36,"Internal Service Funds - Expenses",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-08T00:00:00",7403335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1089,"Network Services",652156,"Management Performance Hub",60,598.6,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1090,"Data Protection Services",653090,"Governor's Workforce Cabinet",512,13.52,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2025-06-08T00:00:00",7403283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1091,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,39.04,"Internal Service Funds - Expenses",2025,"Health","Community Mental Health",12321,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1092,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,1692.86,"Internal Service Funds - Expenses",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-08T00:00:00",7402450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1093,"Seat Charge",652072,"Correction",615,4979.8,"Internal Service Funds - Expenses",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1094,"Telecom Management",652131,"Family and Social Svcs Admin",405,1411.58,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1095,"Shared SAN Storage",659270,"Arts Comm",705,63.9,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-06-08T00:00:00",7403612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [1096,"Acrobat Pro Subscription",652393,"Budget Agency",57,214.0,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1097,"Citrix",652370,"FSSA Aging",498,17.83,"Internal Service Funds - Expenses",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1098,"HR Application Services",659295,"Revenue",90,27911.5,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1099,"Remote IP Phone",652134,"Brd of Tax Review",217,226.35,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [1100,"Cellular Phone Service",652110,"Correction",615,786.43,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1101,"Telecom Management",652131,"Court of Appeals",23,242.4,"Internal Service Funds - Expenses",2025,"General Government","COURT OF APPEALS",10220,"General Fund","2025-06-08T00:00:00",7399589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [1102,"Telecom Management",652131,"Madison State Hospital",430,214.12,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1103,"Shared SAN Storage",659270,"Dept of Workforce Development",510,45.2,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-08T00:00:00",7403282,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1104,"Cellular Phone Service",652110,"Parole Division",621,6240.39,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-08T00:00:00",7403309,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1105,"Citrix",652370,"Westville Corr",680,106.98,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-08T00:00:00",7403337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1106,"Cellular Phone Service",652110,"Labor",225,78.08,"Internal Service Funds - Expenses",2025,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1107,"Cellular Phone Service",652110,"Professional Licensing",250,897.92,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1108,"Data Protection Services",653090,"Distressed Unit Appeal Bd",54,7.28,"Internal Service Funds - Expenses",2025,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-06-08T00:00:00",7399612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [1109,"Cellular Phone Service",652110,"Rockville Corr",685,1140.85,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-06-08T00:00:00",7403601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1110,"Acrobat Pro Subscription",652393,"Correction",615,15.0,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1111,"Seat Charge",652072,"FSSA Aging",498,109.15,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1112,"Cellular Phone Service",652110,"Veterans Affairs",160,1457.44,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-08T00:00:00",7399651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1113,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,3755.19,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1114,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,7.5,"Internal Service Funds - Expenses",2025,"Public Safety","Native American Indian Affairs",12083,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1115,"Shared SAN Storage",659270,"Supreme Court Admin",22,203.85,"Internal Service Funds - Expenses",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-06-08T00:00:00",7399587,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1116,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,585.0,"Internal Service Funds - Expenses",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-06-08T00:00:00",7399642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1117,"Acrobat Pro Subscription",652393,"Environmental Management",495,135.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1118,"Remote IP Phone",652134,"Indiana Dept of Health",400,1229.08,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1119,"Remote IP Phone",652134,"Indiana Dept of Health",400,66.35,"Internal Service Funds - Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1120,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,3559.97,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1121,"HR Application Services",659295,"Environmental Management",495,34228.75,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1122,"Cyber Security-Baseline",659304,"Correction",615,423.12,"Internal Service Funds - Expenses",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1123,"Cellular Phone Service",652110,"Treasurer of State",48,390.4,"Internal Service Funds - Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-08T00:00:00",7399609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1124,"Remote IP Phone",652134,"Natural Resources",300,1080.47,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1125,"Remote IP Phone",652134,"Education Employment Rel Brd",505,121.62,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-08T00:00:00",7403271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [1126,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,45.0,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-08T00:00:00",7403322,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1127,"Data Protection Services",653090,"State Comptroller",50,502.72,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [1128,"Citrix",652370,"Neuro Diagnostic Ins",451,35.66,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1129,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,2091.75,"Internal Service Funds - Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-08T00:00:00",7403607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1130,"Telecom Management",652131,"Library",730,36.36,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1131,"Cellular Phone Service",652110,"Plainfield Corr",690,1400.74,"Internal Service Funds - Expenses",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-08T00:00:00",7403606,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1132,"Data Protection Services",653090,"Correction",615,8559.36,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1133,"Cyber Security-Baseline",659304,"Natural Resources",300,3649.41,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1134,"Cyber Security-Baseline",659304,"Toxicology",115,2803.17,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-08T00:00:00",7399650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [1135,"Telecom Management",652131,"Senate",4,28.28,"Internal Service Funds - Expenses",2025,"General Government","SENATE",10040,"General Fund","2025-06-08T00:00:00",7399583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [1136,"HR Application Services",659295,"Child Services",502,167262.56,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1137,"Citrix",652370,"Evansville State Hospital",425,17.83,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1138,"Seat Charge",652072,"Adjutant General",110,223.18,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1139,"Cyber Security-Baseline",659304,"Professional Licensing",250,9097.08,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1140,"HR Application Services",659295,"State Comptroller",50,2064.46,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [1141,"Remote IP Phone",652134,"State Police",100,12898.08,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1142,"Cellular Phone Service",652110,"Arts Comm",705,497.44,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-06-08T00:00:00",7403612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [1143,"Seat Charge",652072,"Senate",4,58.0,"Internal Service Funds - Expenses",2025,"General Government","SENATE",10040,"General Fund","2025-06-08T00:00:00",7399583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [1144,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5152.87,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1145,"Acrobat Pro Subscription",652393,"Correction",615,142.5,"Internal Service Funds - Expenses",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1146,"HR Application Services",659295,"Ofc of Inspector General",75,660.63,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-08T00:00:00",7399640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [1147,"Shared SAN Storage",659270,"IN Destination Devel Corp",37,2.55,"Internal Service Funds - Expenses",2025,"General Government","Destination Development",11740,"General Fund","2025-06-08T00:00:00",7399601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [1148,"Citrix",652370,"Library",730,17.83,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1149,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,7.5,"Internal Service Funds - Expenses",2025,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1150,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,52.89,"Internal Service Funds - Expenses",2025,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1151,"Remote IP Phone",652134,"Education",700,78.46,"Internal Service Funds - Expenses",2025,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1152,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,1995.13,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1153,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,31591.88,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1154,"Network Services",652156,"Indiana Election Division",63,299.3,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-06-08T00:00:00",7399634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [1155,"Network Services",652156,"Ofc Admin Law Proceedings",77,299.3,"Internal Service Funds - Expenses",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-06-08T00:00:00",7399642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1156,"Telecom Management",652131,"Education Employment Rel Brd",505,84.84,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-08T00:00:00",7403271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [1157,"Cyber Security-Baseline",659304,"State Prison",620,740.46,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-06-08T00:00:00",7403306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1158,"Remote IP Phone",652134,"Ofc of Inspector General",75,243.1,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-08T00:00:00",7399640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [1159,"Remote IP Phone",652134,"Economic Development Corp",260,518.1,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1160,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,211.56,"Internal Service Funds - Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1161,"Citrix",652370,"Dept of Administration",61,53.49,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1162,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,210.5,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1163,"HR Application Services",659295,"Ofc of Management and Budget",55,165.16,"Internal Service Funds - Expenses",2025,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2025-06-08T00:00:00",7399615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [1164,"Remote IP Phone",652134,"State Comptroller",50,788.36,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [1165,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,844.2,"Internal Service Funds - Expenses",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1166,"Citrix",652370,"FSSA Family Resources",500,2371.39,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1167,"Acrobat Pro Subscription",652393,"Education",700,1292.5,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1168,"Cyber Security-Baseline",659304,"Attorney General",46,17612.37,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1169,"Remote IP Phone",652134,"Parole Division",621,630.32,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-08T00:00:00",7403309,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1170,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,105.78,"Internal Service Funds - Expenses",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-06-08T00:00:00",7403333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [1171,"Remote IP Phone",652134,"Library",730,50.88,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1172,"HR Application Services",659295,"Criminal Justice Institute",32,2725.09,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1173,"Cyber Security-Baseline",659304,"Rockville Corr",685,317.34,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-06-08T00:00:00",7403601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1174,"Telecom Management",652131,"Early Child Learning",501,47.13,"Internal Service Funds - Expenses",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-06-08T00:00:00",7403259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1175,"Telecom Management",652131,"IN Destination Devel Corp",37,80.67,"Internal Service Funds - Expenses",2025,"General Government","Destination Development",11740,"General Fund","2025-06-08T00:00:00",7399601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [1176,"Network Services",652156,"Economic Development Corp",260,3292.3,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1177,"Remote IP Phone",652134,"Correction",615,81.37,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1178,"Financial Application Services",659294,"Richmond State Hospital",440,3842.42,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1179,"Financial Application Services",659294,"Veterans Affairs",160,469.48,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-08T00:00:00",7399651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1180,"Cellular Phone Service",652110,"FSSA Family Resources",500,8361.87,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1181,"Financial Application Services",659294,"School for the Deaf",560,677.21,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-06-08T00:00:00",7403288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [1182,"Telecom Management",652131,"Pendleton Corr",630,129.28,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-08T00:00:00",7403320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1183,"Remote IP Phone",652134,"Richmond State Hospital",440,3421.68,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1184,"Cyber Security-Baseline",659304,"Correction",615,9784.65,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1185,"Remote IP Phone",652134,"Indiana Dept of Health",400,53.3,"Internal Service Funds - Expenses",2025,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1186,"Telecom Management",652131,"Brd of Tax Review",217,56.56,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [1187,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,22.5,"Internal Service Funds - Expenses",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1188,"Data Protection Services",653090,"Education",700,21.68,"Internal Service Funds - Expenses",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1189,"Network Services",652156,"Correction",615,197038.17,"Internal Service Funds - Expenses",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1190,"Shared SAN Storage",659270,"Dept of Administration",61,180.9,"Internal Service Funds - Expenses",2025,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1191,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,634.68,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-08T00:00:00",7403322,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1192,"Network Services",652156,"State Police",100,37412.5,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1193,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.32,"Internal Service Funds - Expenses",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1194,"Cellular Phone Service",652110,"Economic Development Corp",260,4366.36,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1195,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,205.0,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1196,"Telecom Management",652131,"Correction",615,72.72,"Internal Service Funds - Expenses",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1197,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,8436.58,"Internal Service Funds - Expenses",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1198,"HR Application Services",659295,"Professional Licensing",250,9909.41,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1199,"Network Services",652156,"Local Gov Finance",215,299.3,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1200,"Network Services",652156,"Attorney General",46,8679.7,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1201,"Citrix",652370,"Rockville Corr",685,71.32,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-06-08T00:00:00",7403601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1202,"Acrobat Pro Subscription",652393,"Parole Division",621,143.0,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-08T00:00:00",7403309,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1203,"Cellular Phone Service",652110,"Dept of Administration",61,1813.68,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1204,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.04,"Internal Service Funds - Expenses",2025,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1205,"Telecom Management",652131,"Dept of Administration",61,1450.36,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1206,"Telecom Management",652131,"House of Representatives",3,68.68,"Internal Service Funds - Expenses",2025,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-06-08T00:00:00",7399580,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [1207,"Citrix",652370,"Criminal Justice Institute",32,17.83,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1208,"Telecom Management",652131,"Lieutenant Governor's Office",38,95.21,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1209,"Network Services",652156,"Dept of Administration",61,38370.26,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1210,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,156.16,"Internal Service Funds - Expenses",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1211,"Cyber Security-Baseline",659304,"Motor Vehicles",235,17189.25,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1212,"Network Services",652156,"Personnel",70,1346.85,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1213,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,1217.5,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1214,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,55.35,"Internal Service Funds - Expenses",2025,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2025-06-08T00:00:00",7399615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [1215,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,30.0,"Internal Service Funds - Expenses",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-06-08T00:00:00",7403609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1216,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,317.34,"Internal Service Funds - Expenses",2025,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1217,"Network Services",652156,"Worker's Comp Brd",220,598.6,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [1218,"Citrix",652370,"Parole Division",621,106.98,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-08T00:00:00",7403309,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1219,"Telecom Management",652131,"Budget Agency",57,165.64,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1220,"Shared SAN Storage",659270,"Distressed Unit Appeal Bd",54,64.95,"Internal Service Funds - Expenses",2025,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-06-08T00:00:00",7399612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [1221,"Telecom Management",652131,"Dept of Administration",61,48.48,"Internal Service Funds - Expenses",2025,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1222,"Data Protection Services",653090,"FSSA Family Resources",500,2006.88,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1223,"Telecom Management",652131,"War Memorials Comm",315,96.96,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-08T00:00:00",7399673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [1224,"Seat Charge",652072,"Correction",615,1273.95,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1225,"Citrix",652370,"Madison State Hospital",430,35.66,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1226,"Citrix",652370,"New Castle Correctonal Fclty.",645,17.83,"Internal Service Funds - Expenses",2025,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2025-06-08T00:00:00",7403328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [1227,"Citrix",652370,"Indiana Dept of Health",400,338.77,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1228,"Telecom Management",652131,"Dept of Administration",61,16.16,"Internal Service Funds - Expenses",2025,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1229,"Citrix",652370,"Family and Social Svcs Admin",405,35.66,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1230,"Telecom Management",652131,"Criminal Justice Institute",32,307.04,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1231,"Acrobat Pro Subscription",652393,"Correction",615,1060.0,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1232,"Acrobat Pro Subscription",652393,"Correction",615,7.5,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1233,"Shared SAN Storage",659270,"Economic Development Corp",260,479.55,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1234,"Cellular Phone Service",652110,"Environmental Management",495,1683.41,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1235,"Cellular Phone Service",652110,"Miami Corr",618,1600.4,"Internal Service Funds - Expenses",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-08T00:00:00",7403305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1236,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,48.48,"Internal Service Funds - Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1237,"Shared SAN Storage",659270,"Correction",615,3866.67,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1238,"Network Services",652156,"Adjutant General",110,2095.1,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1239,"Shared SAN Storage",659270,"Motor Vehicles",235,6818.58,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1240,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,193.92,"Internal Service Funds - Expenses",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-08T00:00:00",7402450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1241,"Financial Application Services",659294,"Public Defender Council",610,143.23,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-06-08T00:00:00",7403293,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1242,"Remote IP Phone",652134,"Correction",615,78.68,"Internal Service Funds - Expenses",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1243,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,35.66,"Internal Service Funds - Expenses",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1244,"Telecom Management",652131,"Economic Development Corp",260,80.8,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1245,"Financial Application Services",659294,"Ofc Admin Law Proceedings",77,109.38,"Internal Service Funds - Expenses",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-06-08T00:00:00",7399642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1246,"Cyber Security-Baseline",659304,"Women's Prison",640,158.67,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-08T00:00:00",7403324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1247,"Cyber Security-Baseline",659304,"Dept of Administration",61,12746.49,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1248,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,135.5,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1249,"Remote IP Phone",652134,"Attorney General",46,6217.9,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1250,"Seat Charge",652072,"FSSA Aging",498,145.0,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1251,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,264.45,"Internal Service Funds - Expenses",2025,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1252,"Financial Application Services",659294,"Comm for Higher Education",719,611.4,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1253,"Cyber Security-Baseline",659304,"Governor's Workforce Cabinet",512,264.45,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2025-06-08T00:00:00",7403283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1254,"Seat Charge",652072,"Indiana Dept of Health",400,80.15,"Internal Service Funds - Expenses",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1255,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,249.0,"Internal Service Funds - Expenses",2025,"General Government","Destination Development",11740,"General Fund","2025-06-08T00:00:00",7399601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [1256,"Acrobat Pro Subscription",652393,"Child Services",502,6383.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1257,"Shared SAN Storage",659270,"Budget Agency",57,1256.55,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1258,"Financial Application Services",659294,"State Employees Appeals Comm",74,14.41,"Internal Service Funds - Expenses",2025,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-06-08T00:00:00",7399639,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [1259,"Telecom Management",652131,"Charter School Brd",704,28.28,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-06-08T00:00:00",7403611,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [1260,"Data Protection Services",653090,"Arts Comm",705,34.08,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-06-08T00:00:00",7403612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [1261,"Network Services",652156,"Madison Corr",667,299.3,"Internal Service Funds - Expenses",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-08T00:00:00",7403335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1262,"Acrobat Pro Subscription",652393,"Correction",615,143.0,"Internal Service Funds - Expenses",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1263,"Cyber Security-Baseline",659304,"Labor",225,105.78,"Internal Service Funds - Expenses",2025,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1264,"Cyber Security-Baseline",659304,"Arts Comm",705,476.01,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-06-08T00:00:00",7403612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [1265,"Network Services",652156,"FSSA Mental Health and Addiction",410,32324.4,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1266,"Financial Application Services",659294,"Charter School Brd",704,88.46,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-06-08T00:00:00",7403611,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [1267,"Network Services",652156,"IN Archives and Records Admin",62,598.6,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1268,"Data Protection Services",653090,"Labor",225,662.08,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1269,"Cellular Phone Service",652110,"Correction",615,732.56,"Internal Service Funds - Expenses",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1270,"Shared SAN Storage",659270,"State Employees Appeals Comm",74,7.65,"Internal Service Funds - Expenses",2025,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-06-08T00:00:00",7399639,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [1271,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,165.0,"Internal Service Funds - Expenses",2025,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1272,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,90.5,"Internal Service Funds - Expenses",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1273,"Seat Charge",652072,"Edinburgh Corr",697,1518.05,"Internal Service Funds - Expenses",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-06-08T00:00:00",7403609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1274,"Data Protection Services",653090,"FSSA Family Resources",500,1525.28,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1275,"Shared SAN Storage",659270,"Evansville State Hospital",425,108.0,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1276,"Remote IP Phone",652134,"Education",700,32.5,"Internal Service Funds - Expenses",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1277,"Telecom Management",652131,"Distressed Unit Appeal Bd",54,8.08,"Internal Service Funds - Expenses",2025,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-06-08T00:00:00",7399612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [1278,"Data Protection Services",653090,"State Employees Appeals Comm",74,4.08,"Internal Service Funds - Expenses",2025,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-06-08T00:00:00",7399639,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [1279,"Remote IP Phone",652134,"FSSA Aging",498,5.78,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1280,"Telecom Management",652131,"Veterans Affairs",160,242.4,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-08T00:00:00",7399651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1281,"Financial Application Services",659294,"Library",730,1319.82,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1282,"Acrobat Pro Subscription",652393,"State Comptroller",50,436.5,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [1283,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,114.5,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [1284,"Remote IP Phone",652134,"Veterans Affairs",160,241.05,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-08T00:00:00",7399651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1285,"Cyber Security-Baseline",659304,"Management Performance Hub",60,6188.13,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1286,"Cellular Phone Service",652110,"Governor's Workforce Cabinet",512,156.16,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2025-06-08T00:00:00",7403283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1287,"Cellular Phone Service",652110,"Motor Vehicles",235,3870.09,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1288,"Remote IP Phone",652134,"Madison State Hospital",430,3.5,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1289,"Seat Charge",652072,"Library",730,87.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1290,"Acrobat Pro Subscription",652393,"Revenue",90,4167.0,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1291,"Remote IP Phone",652134,"Wabash Valley Corr",665,2.0,"Internal Service Funds - Expenses",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-08T00:00:00",7403334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1292,"Seat Charge",652072,"Distressed Unit Appeal Bd",54,331.93,"Internal Service Funds - Expenses",2025,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-06-08T00:00:00",7399612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [1293,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,2961.84,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1294,"Cellular Phone Service",652110,"Court of Appeals",23,938.09,"Internal Service Funds - Expenses",2025,"General Government","COURT OF APPEALS",10220,"General Fund","2025-06-08T00:00:00",7399589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [1295,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.77,"Internal Service Funds - Expenses",2025,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1296,"Remote IP Phone",652134,"Correctional Industrial Fac",635,1.25,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-08T00:00:00",7403322,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1297,"Remote IP Phone",652134,"Madison Corr",667,1.0,"Internal Service Funds - Expenses",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-08T00:00:00",7403335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1298,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,11265.57,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1299,"Citrix",652370,"Indiana Dept of Health",400,17.83,"Internal Service Funds - Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1300,"Data Protection Services",653090,"Toxicology",115,268.16,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-08T00:00:00",7399650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [1301,"Telecom Management",652131,"FSSA Family Resources",500,3552.78,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1302,"Cyber Security-Baseline",659304,"Child Services",502,203626.5,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1303,"Network Services",652156,"Treasurer of State",48,1496.5,"Internal Service Funds - Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-08T00:00:00",7399609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1304,"Citrix",652370,"Wabash Valley Corr",665,71.32,"Internal Service Funds - Expenses",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-08T00:00:00",7403334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1305,"Cyber Security-Baseline",659304,"Library",730,3384.96,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1306,"Cellular Phone Service",652110,"Library",730,178.06,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1307,"Network Services",652156,"Supreme Court Admin",22,299.3,"Internal Service Funds - Expenses",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-06-08T00:00:00",7399587,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1308,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,1.25,"Internal Service Funds - Expenses",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-06-08T00:00:00",7403300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1309,"HR Application Services",659295,"Veterans Affairs",160,1445.12,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-08T00:00:00",7399651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1310,"Network Services",652156,"Budget Agency",57,897.9,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1311,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,15.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-06-08T00:00:00",7403332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1312,"Acrobat Pro Subscription",652393,"Early Child Learning",501,15.0,"Internal Service Funds - Expenses",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-06-08T00:00:00",7403259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1313,"Seat Charge",652072,"Adjutant General",110,91.87,"Internal Service Funds - Expenses",2025,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1314,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,494.65,"Internal Service Funds - Expenses",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-06-08T00:00:00",7399642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1315,"Financial Application Services",659294,"Child Services",502,609756.73,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1316,"Data Protection Services",653090,"Ofc of Management and Budget",55,48.16,"Internal Service Funds - Expenses",2025,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2025-06-08T00:00:00",7399615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [1317,"Telecom Management",652131,"Education",700,16.16,"Internal Service Funds - Expenses",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1318,"HR Application Services",659295,"State Police",100,69572.31,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1319,"Citrix",652370,"Correction",615,89.15,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1320,"Remote IP Phone",652134,"Dept of Administration",61,2264.66,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1321,"Remote IP Phone",652134,"Management Performance Hub",60,85.59,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1322,"Financial Application Services",659294,"Economic Development Corp",260,1294.12,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1323,"Remote IP Phone",652134,"IN Destination Devel Corp",37,107.19,"Internal Service Funds - Expenses",2025,"General Government","Destination Development",11740,"General Fund","2025-06-08T00:00:00",7399601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [1324,"Shared SAN Storage",659270,"Veterans Affairs",160,94.5,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-08T00:00:00",7399651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1325,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,211.56,"Internal Service Funds - Expenses",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1326,"Data Protection Services",653090,"Public Access Counselor",64,44.72,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2025-06-08T00:00:00",7399635,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [1327,"HR Application Services",659295,"Motor Vehicles",235,9083.62,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1328,"Cellular Phone Service",652110,"Dept of Workforce Development",510,30.47,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-06-08T00:00:00",7403282,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1329,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,458.75,"Internal Service Funds - Expenses",2025,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1330,"Network Services",652156,"Comm for Higher Education",719,897.9,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1331,"Remote IP Phone",652134,"Natural Resources",300,22.14,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1332,"Remote IP Phone",652134,"Comm for Higher Education",719,635.55,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1333,"Financial Application Services",659294,"Environmental Management",495,35745.72,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1334,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,194.0,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-08T00:00:00",7403241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1335,"Citrix",652370,"Worker's Comp Brd",220,106.98,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [1336,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,423.12,"Internal Service Funds - Expenses",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1337,"Cellular Phone Service",652110,"Library",730,156.16,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1338,"Remote IP Phone",652134,"FSSA Family Resources",500,108.41,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1339,"Network Services",652156,"Family and Social Svcs Admin",405,11972.0,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1340,"Acrobat Pro Subscription",652393,"Personnel",70,256.5,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1341,"Cyber Security-Baseline",659304,"Correction",615,687.57,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1342,"HR Application Services",659295,"Ofc Admin Law Proceedings",77,2848.96,"Internal Service Funds - Expenses",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-06-08T00:00:00",7399642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1343,"Network Services",652156,"Wabash Valley Corr",665,2693.7,"Internal Service Funds - Expenses",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-08T00:00:00",7403334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1344,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,344.48,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1345,"Acrobat Pro Subscription",652393,"Toxicology",115,232.5,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-08T00:00:00",7399650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [1346,"Cellular Phone Service",652110,"Pendleton Corr",630,837.03,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-08T00:00:00",7403320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1347,"Cyber Security-Baseline",659304,"FSSA Aging",498,52.89,"Internal Service Funds - Expenses",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1348,"Seat Charge",652072,"Treasurer of State",48,1061.92,"Internal Service Funds - Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-08T00:00:00",7399609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1349,"Seat Charge",652072,"Lobby Registration Comm",15,58.0,"Internal Service Funds - Expenses",2025,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2025-06-08T00:00:00",7399584,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [1350,"Data Protection Services",653090,"Brd of Tax Review",217,12.56,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [1351,"Telecom Management",652131,"Lieutenant Governor's Office",38,165.38,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1352,"Remote IP Phone",652134,"Correction",615,105.67,"Internal Service Funds - Expenses",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1353,"Financial Application Services",659294,"Dept of Administration",61,2161.1,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1354,"Cyber Security-Baseline",659304,"Correction",615,191937.81,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1355,"Telecom Management",652131,"Legislative Services",17,4.04,"Internal Service Funds - Expenses",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-06-08T00:00:00",7399585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [1356,"Cellular Phone Service",652110,"Education",700,1253.59,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1357,"HR Application Services",659295,"Labor",225,3881.19,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1358,"Financial Application Services",659294,"IN Destination Devel Corp",37,229.47,"Internal Service Funds - Expenses",2025,"General Government","Destination Development",11740,"General Fund","2025-06-08T00:00:00",7399601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [1359,"Citrix",652370,"Education",700,17.83,"Internal Service Funds - Expenses",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1360,"Financial Application Services",659294,"Worker's Comp Brd",220,679.92,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [1361,"Network Services",652156,"State Comptroller",50,2693.7,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [1362,"Cyber Security-Baseline",659304,"Public Defender Council",610,846.24,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-06-08T00:00:00",7403293,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1363,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,0.75,"Internal Service Funds - Expenses",2025,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2025-06-08T00:00:00",7403328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [1364,"Cyber Security-Baseline",659304,"Correction",615,52.89,"Internal Service Funds - Expenses",2025,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1365,"Network Services",652156,"School for the Deaf",560,11972.0,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-06-08T00:00:00",7403288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [1366,"Telecom Management",652131,"Environmental Management",495,771.64,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1367,"Cyber Security-Baseline",659304,"Veterans Affairs",160,1533.81,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-08T00:00:00",7399651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1368,"Acrobat Pro Subscription",652393,"State Prison",620,7.5,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-06-08T00:00:00",7403306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1369,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2025,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1370,"Cyber Security-Baseline",659304,"Branchville Corr",675,423.12,"Internal Service Funds - Expenses",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-06-08T00:00:00",7403336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1371,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,17.83,"Internal Service Funds - Expenses",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1372,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,52.52,"Internal Service Funds - Expenses",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1373,"Seat Charge",652072,"Correction",615,1309.8,"Internal Service Funds - Expenses",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1374,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,319.78,"Internal Service Funds - Expenses",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-06-08T00:00:00",7403295,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1375,"Citrix",652370,"House of Representatives",3,17.83,"Internal Service Funds - Expenses",2025,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-06-08T00:00:00",7399580,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [1376,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,16448.79,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1377,"Citrix",652370,"Legislative Services",17,89.15,"Internal Service Funds - Expenses",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-06-08T00:00:00",7399585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [1378,"Acrobat Pro Subscription",652393,"Correction",615,15.0,"Internal Service Funds - Expenses",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1379,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,2073.85,"Internal Service Funds - Expenses",2025,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2025-06-08T00:00:00",7399604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [1380,"Acrobat Pro Subscription",652393,"Adjutant General",110,30.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1381,"Remote IP Phone",652134,"Public Defender Council",610,6.03,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-06-08T00:00:00",7403293,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1382,"Citrix",652370,"Correction",615,17.83,"Internal Service Funds - Expenses",2025,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1383,"Financial Application Services",659294,"Toxicology",115,511.08,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-08T00:00:00",7399650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [1384,"Seat Charge",652072,"Court of Appeals",23,9.71,"Internal Service Funds - Expenses",2025,"General Government","COURT OF APPEALS",10220,"General Fund","2025-06-08T00:00:00",7399589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [1385,"Citrix",652370,"School for the Blind and VI",550,17.83,"Internal Service Funds - Expenses",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-06-08T00:00:00",7403287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1386,"Telecom Management",652131,"Parole Division",621,864.56,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-08T00:00:00",7403309,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1387,"Telecom Management",652131,"State Police",100,15217.6,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1388,"Shared SAN Storage",659270,"Criminal Justice Institute",32,923.7,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1389,"Telecom Management",652131,"FSSA Aging",498,56.56,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1390,"Network Services",652156,"Public Access Counselor",64,598.6,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2025-06-08T00:00:00",7399635,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [1391,"Shared SAN Storage",659270,"Environmental Management",495,3240.81,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1392,"Cellular Phone Service",652110,"Management Performance Hub",60,1600.64,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1393,"Cellular Phone Service",652110,"Natural Resources",300,934.07,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1394,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,75.5,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1395,"Telecom Management",652131,"Correction",615,28.28,"Internal Service Funds - Expenses",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1396,"HR Application Services",659295,"Management Performance Hub",60,1651.57,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1397,"Acrobat Pro Subscription",652393,"Library",730,75.5,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1398,"Network Services",652156,"Civil Rights Comm",258,598.6,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1399,"Citrix",652370,"Environmental Management",495,517.07,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1400,"Telecom Management",652131,"Tax Court",28,12.12,"Internal Service Funds - Expenses",2025,"General Government","INDIANA TAX COURT",15330,"General Fund","2025-06-08T00:00:00",7399591,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [1401,"Financial Application Services",659294,"Madison State Hospital",430,2818.95,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1402,"Shared SAN Storage",659270,"Revenue",90,80456.19,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1403,"Cellular Phone Service",652110,"Westville Corr",680,1353.18,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-08T00:00:00",7403337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1404,"Cyber Security-Baseline",659304,"Local Gov Finance",215,3014.73,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1405,"Remote IP Phone",652134,"Edinburgh Corr",697,0.25,"Internal Service Funds - Expenses",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-06-08T00:00:00",7403609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1406,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,370.23,"Internal Service Funds - Expenses",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-06-08T00:00:00",7403609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1407,"HR Application Services",659295,"Attorney General",46,15194.43,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1408,"Cellular Phone Service",652110,"Criminal Justice Institute",32,712.41,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1409,"Data Protection Services",653090,"Comm for Higher Education",719,328.16,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1410,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,52.89,"Internal Service Funds - Expenses",2025,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1411,"Telecom Management",652131,"Revenue",90,2767.4,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1412,"Remote IP Phone",652134,"Environmental Management",495,334.44,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1413,"Remote IP Phone",652134,"Indiana Dept of Health",400,323.06,"Internal Service Funds - Expenses",2025,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1414,"Cellular Phone Service",652110,"Heritage Trails Corr. Facility",623,158.89,"Internal Service Funds - Expenses",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-06-08T00:00:00",7403316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1415,"Telecom Management",652131,"Correctional Industrial Fac",635,96.96,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-08T00:00:00",7403322,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1416,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,9996.21,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1417,"Cellular Phone Service",652110,"Edinburgh Corr",697,498.3,"Internal Service Funds - Expenses",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-06-08T00:00:00",7403609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1418,"Cellular Phone Service",652110,"Correction",615,637.07,"Internal Service Funds - Expenses",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1419,"Telecom Management",652131,"Putnamville Corr",650,129.28,"Internal Service Funds - Expenses",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-08T00:00:00",7403329,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1420,"Remote IP Phone",652134,"Toxicology",115,352.09,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-08T00:00:00",7399650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [1421,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,52.89,"Internal Service Funds - Expenses",2025,"Health","Community Mental Health",12321,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1422,"Shared SAN Storage",659270,"Toxicology",115,701.97,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-08T00:00:00",7399650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [1423,"Telecom Management",652131,"FSSA Aging",498,8.08,"Internal Service Funds - Expenses",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1424,"HR Application Services",659295,"Civil Rights Comm",258,2064.46,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1425,"Cellular Phone Service",652110,"State Prison",620,3089.34,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-06-08T00:00:00",7403306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1426,"Citrix",652370,"Comm for Higher Education",719,249.62,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1427,"HR Application Services",659295,"Dept of Administration",61,6523.69,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1428,"Telecom Management",652131,"Child Services",502,37333.57,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1429,"Telecom Management",652131,"Education",700,1068.44,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1430,"Seat Charge",652072,"Indiana Dept of Health",400,138.15,"Internal Service Funds - Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1431,"Shared SAN Storage",659270,"Indiana Dept of Health",400,49.95,"Internal Service Funds - Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1432,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,10.64,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1433,"HR Application Services",659295,"Family and Social Svcs Admin",405,23906.45,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1434,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,68.0,"Internal Service Funds - Expenses",2025,"General Government","Women's Commission",12082,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1435,"HR Application Services",659295,"FSSA Family Resources",500,55327.53,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1436,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,42.69,"Internal Service Funds - Expenses",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1437,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,15.0,"Internal Service Funds - Expenses",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-06-08T00:00:00",7403295,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1438,"Network Services",652156,"Richmond State Hospital",440,13169.2,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1439,"Cyber Security-Baseline",659304,"Economic Development Corp",260,5765.01,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1440,"Shared SAN Storage",659270,"Labor",225,1241.4,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1441,"Cellular Phone Service",652110,"Natural Resources",300,208.2,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1442,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,20025.26,"Internal Service Funds - Expenses",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1443,"Cyber Security-Baseline",659304,"FSSA Aging",498,423.12,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1444,"Acrobat Pro Subscription",652393,"Library",730,297.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1445,"HR Application Services",659295,"Governor's Workforce Cabinet",512,247.74,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2025-06-08T00:00:00",7403283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1446,"Data Protection Services",653090,"Charter School Brd",704,9.52,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-06-08T00:00:00",7403611,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [1447,"Telecom Management",652131,"Treasurer of State",48,177.76,"Internal Service Funds - Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-08T00:00:00",7399609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1448,"Cellular Phone Service",652110,"Civil Rights Comm",258,616.07,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1449,"Cellular Phone Service",652110,"Dept of Administration",61,277.39,"Internal Service Funds - Expenses",2025,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1450,"Cellular Phone Service",652110,"Wabash Valley Corr",665,1168.2,"Internal Service Funds - Expenses",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-08T00:00:00",7403334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1451,"Cyber Security-Baseline",659304,"Adjutant General",110,2221.38,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1452,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,0.75,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-06-08T00:00:00",7403332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1453,"Telecom Management",652131,"FSSA Family Resources",500,52.52,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1454,"Telecom Management",652131,"School for the Deaf",560,242.4,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-06-08T00:00:00",7403288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [1455,"Seat Charge",652072,"Correction",615,160.3,"Internal Service Funds - Expenses",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1456,"Shared SAN Storage",659270,"Management Performance Hub",60,6160.38,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1457,"Citrix",652370,"FSSA Aging",498,35.66,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1458,"Telecom Management",652131,"Attorney General",46,1712.96,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1459,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,158.67,"Internal Service Funds - Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1460,"Citrix",652370,"Environmental Management",495,71.32,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1461,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,1710.0,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1462,"Financial Application Services",659294,"Education",700,10938.35,"Internal Service Funds - Expenses",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1463,"Remote IP Phone",652134,"Education",700,3447.9,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1464,"Telecom Management",652131,"Indiana Dept of Health",400,24.24,"Internal Service Funds - Expenses",2025,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1465,"Data Protection Services",653090,"Veterans Affairs",160,50.4,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-08T00:00:00",7399651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1466,"Seat Charge",652072,"Labor",225,218.3,"Internal Service Funds - Expenses",2025,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1467,"Cellular Phone Service",652110,"Economic Development Corp",260,1394.0,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1468,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1375.14,"Internal Service Funds - Expenses",2025,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1469,"Acrobat Pro Subscription",652393,"Education",700,37.5,"Internal Service Funds - Expenses",2025,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1470,"Financial Application Services",659294,"Professional Licensing",250,2527.54,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1471,"Shared SAN Storage",659270,"Indiana Dept of Health",400,264.6,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1472,"Data Protection Services",653090,"Local Gov Finance",215,128.8,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1473,"Telecom Management",652131,"Civil Rights Comm",258,4.04,"Internal Service Funds - Expenses",2025,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1474,"Financial Application Services",659294,"Personnel",70,479.78,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1475,"Cellular Phone Service",652110,"Environmental Management",495,520.73,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1476,"Cyber Security-Baseline",659304,"Natural Resources",300,158.67,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1477,"Remote IP Phone",652134,"Criminal Justice Institute",32,767.57,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1478,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,52.5,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-08T00:00:00",7403320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1479,"Seat Charge",652072,"Civil Rights Comm",258,109.15,"Internal Service Funds - Expenses",2025,"General Government","Women's Commission",12082,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1480,"Shared SAN Storage",659270,"War Memorials Comm",315,5.85,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-08T00:00:00",7399673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [1481,"Seat Charge",652072,"Correctional Industrial Fac",635,1338.8,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-08T00:00:00",7403322,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1482,"Remote IP Phone",652134,"Westville Corr",680,2.0,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-08T00:00:00",7403337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1483,"Telecom Management",652131,"Chain O' Lakes Corr",614,137.36,"Internal Service Funds - Expenses",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-06-08T00:00:00",7403295,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1484,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,620.5,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1485,"Data Protection Services",653090,"Indiana Dept of Health",400,167.2,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1486,"Cellular Phone Service",652110,"Correction",615,410.73,"Internal Service Funds - Expenses",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1487,"Telecom Management",652131,"Correction",615,64.64,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1488,"Telecom Management",652131,"Natural Resources",300,28.28,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1489,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,1004.91,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [1490,"Seat Charge",652072,"FSSA Aging",498,109.15,"Internal Service Funds - Expenses",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1491,"Cellular Phone Service",652110,"Richmond State Hospital",440,711.82,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1492,"Cellular Phone Service",652110,"FSSA Family Resources",500,78.08,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1493,"Telecom Management",652131,"Environmental Management",495,109.08,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1494,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,650.5,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1495,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,2062.71,"Internal Service Funds - Expenses",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-08T00:00:00",7402450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1496,"Remote IP Phone",652134,"Local Gov Finance",215,624.55,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1497,"Citrix",652370,"Senate",4,35.66,"Internal Service Funds - Expenses",2025,"General Government","SENATE",10040,"General Fund","2025-06-08T00:00:00",7399583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [1498,"Network Services",652156,"Dept of Administration",61,1496.5,"Internal Service Funds - Expenses",2025,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1499,"Remote IP Phone",652134,"Correction",615,14.29,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1500,"Telecom Management",652131,"Labor",225,96.96,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1501,"Acrobat Pro Subscription",652393,"Court of Appeals",23,626.0,"Internal Service Funds - Expenses",2025,"General Government","COURT OF APPEALS",10220,"General Fund","2025-06-08T00:00:00",7399589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [1502,"Acrobat Pro Subscription",652393,"Correction",615,45.0,"Internal Service Funds - Expenses",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1503,"Shared SAN Storage",659270,"Attorney General",46,3348.75,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1504,"Seat Charge",652072,"State Prison",620,1387.58,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-06-08T00:00:00",7403306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1505,"Financial Application Services",659294,"FSSA Family Resources",500,18191.98,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1506,"Telecom Management",652131,"Natural Resources",300,401.98,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1507,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,5500.56,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1508,"Acrobat Pro Subscription",652393,"Adjutant General",110,255.5,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1509,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1692.48,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1510,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,211.56,"Internal Service Funds - Expenses",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-06-08T00:00:00",7403316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1511,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,117.12,"Internal Service Funds - Expenses",2025,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2025-06-08T00:00:00",7399604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [1512,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,16.88,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1513,"Cellular Phone Service",652110,"Tax Court",28,50.8,"Internal Service Funds - Expenses",2025,"General Government","INDIANA TAX COURT",15330,"General Fund","2025-06-08T00:00:00",7399591,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [1514,"Telecom Management",652131,"Indiana Dept of Health",400,214.12,"Internal Service Funds - Expenses",2025,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1515,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,829.75,"Internal Service Funds - Expenses",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-08T00:00:00",7402450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1516,"Shared SAN Storage",659270,"Civil Rights Comm",258,248.7,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1517,"Financial Application Services",659294,"State Public Defender Office",605,92.99,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-08T00:00:00",7403291,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1518,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,181.0,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1519,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,158.67,"Internal Service Funds - Expenses",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1520,"Citrix",652370,"Natural Resources",300,106.98,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1521,"Financial Application Services",659294,"Revenue",90,52649.1,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1522,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,569.5,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1523,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,19.34,"Internal Service Funds - Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-08T00:00:00",7403607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1524,"Citrix",652370,"Natural Resources",300,53.49,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1525,"Seat Charge",652072,"House of Representatives",3,29.0,"Internal Service Funds - Expenses",2025,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-06-08T00:00:00",7399580,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [1526,"HR Application Services",659295,"Public Defender Council",610,454.18,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-06-08T00:00:00",7403293,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1527,"Seat Charge",652072,"Branchville Corr",675,670.2,"Internal Service Funds - Expenses",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-06-08T00:00:00",7403336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1528,"Remote IP Phone",652134,"Rockville Corr",685,21.55,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-06-08T00:00:00",7403601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1529,"Remote IP Phone",652134,"Evansville State Hospital",425,3606.52,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1530,"Remote IP Phone",652134,"Natural Resources",300,2127.47,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1531,"Remote IP Phone",652134,"Correction",615,2255.44,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1532,"Financial Application Services",659294,"Brd of Tax Review",217,38.71,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [1533,"Data Protection Services",653090,"Natural Resources",300,8968.88,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1534,"HR Application Services",659295,"Brd of Animal Health",351,5037.28,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1535,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,321.5,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1536,"Cyber Security-Baseline",659304,"Charter School Brd",704,211.56,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-06-08T00:00:00",7403611,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [1537,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,37.5,"Internal Service Funds - Expenses",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-06-08T00:00:00",7403333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [1538,"Seat Charge",652072,"Supreme Court Admin",22,175.74,"Internal Service Funds - Expenses",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-06-08T00:00:00",7399587,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1539,"Telecom Management",652131,"Homeland Security",385,60.6,"Internal Service Funds - Expenses",2025,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2025-06-08T00:00:00",7399676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1540,"Shared SAN Storage",659270,"Ofc of Inspector General",75,348.6,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-08T00:00:00",7399640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [1541,"Network Services",652156,"Ofc of Inspector General",75,299.3,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-08T00:00:00",7399640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [1542,"Telecom Management",652131,"Public Access Counselor",64,20.2,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2025-06-08T00:00:00",7399635,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [1543,"Network Services",652156,"New Castle Correctonal Fclty.",645,299.3,"Internal Service Funds - Expenses",2025,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2025-06-08T00:00:00",7403328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [1544,"Remote IP Phone",652134,"FSSA Aging",498,14.77,"Internal Service Funds - Expenses",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1545,"Telecom Management",652131,"Economic Development Corp",260,643.97,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1546,"Financial Application Services",659294,"Evansville State Hospital",425,3302.68,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1547,"Cyber Security-Baseline",659304,"Natural Resources",300,7986.39,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1548,"Citrix",652370,"Logansport Juvenile Corr",616,17.83,"Internal Service Funds - Expenses",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-06-08T00:00:00",7403300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1549,"Financial Application Services",659294,"Governor's Workforce Cabinet",512,665.59,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2025-06-08T00:00:00",7403283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1550,"Cellular Phone Service",652110,"FSSA Family Resources",500,195.2,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1551,"Citrix",652370,"Brd of Tax Review",217,17.83,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [1552,"Financial Application Services",659294,"Indiana Election Division",63,120.34,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-06-08T00:00:00",7399634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [1553,"Network Services",652156,"Charter School Brd",704,248.42,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-06-08T00:00:00",7403611,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [1554,"Shared SAN Storage",659270,"Public Access Counselor",64,83.85,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2025-06-08T00:00:00",7399635,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [1555,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,15.0,"Internal Service Funds - Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-08T00:00:00",7403607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1556,"Cellular Phone Service",652110,"Environmental Management",495,852.65,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1557,"Remote IP Phone",652134,"Correction",615,25.89,"Internal Service Funds - Expenses",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1558,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,30.0,"Internal Service Funds - Expenses",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-06-08T00:00:00",7403300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1559,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,146.5,"Internal Service Funds - Expenses",2025,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2025-06-08T00:00:00",7399604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [1560,"Citrix",652370,"Education",700,570.56,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1561,"Cyber Security-Baseline",659304,"Labor",225,423.12,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1562,"HR Application Services",659295,"Evansville State Hospital",425,12923.52,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1563,"Network Services",652156,"Professional Licensing",250,1197.2,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1564,"Shared SAN Storage",659270,"Richmond State Hospital",440,58.05,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1565,"Telecom Management",652131,"Civil Rights Comm",258,4.04,"Internal Service Funds - Expenses",2025,"General Government","Women's Commission",12082,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1566,"HR Application Services",659295,"Arts Comm",705,454.18,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-06-08T00:00:00",7403612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [1567,"Cellular Phone Service",652110,"Education",700,39.04,"Internal Service Funds - Expenses",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1568,"Telecom Management",652131,"Correction",615,193.92,"Internal Service Funds - Expenses",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1569,"Telecom Management",652131,"Richmond State Hospital",440,1187.76,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1570,"Cellular Phone Service",652110,"FSSA Aging",498,78.08,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1571,"Data Protection Services",653090,"Revenue",90,4831.12,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1572,"Remote IP Phone",652134,"Attorney General",46,29.54,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1573,"Cellular Phone Service",652110,"Child Services",502,63569.64,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1574,"Acrobat Pro Subscription",652393,"Madison Corr",667,15.0,"Internal Service Funds - Expenses",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-08T00:00:00",7403335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1575,"Remote IP Phone",652134,"Treasurer of State",48,452.31,"Internal Service Funds - Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-08T00:00:00",7399609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1576,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,779.49,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-08T00:00:00",7403271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [1577,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1253.27,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1578,"Data Protection Services",653090,"Adjutant General",110,43.76,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1579,"Seat Charge",652072,"Civil Rights Comm",258,109.15,"Internal Service Funds - Expenses",2025,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1580,"Citrix",652370,"Indiana Dept of Health",400,53.49,"Internal Service Funds - Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1581,"HR Application Services",659295,"War Memorials Comm",315,578.05,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-08T00:00:00",7399673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [1582,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,4752.85,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1583,"Acrobat Pro Subscription",652393,"Rockville Corr",685,15.0,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-06-08T00:00:00",7403601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1584,"Network Services",652156,"Brd of Animal Health",351,299.3,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1585,"Telecom Management",652131,"Indiana Dept of Health",400,20.2,"Internal Service Funds - Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1586,"Data Protection Services",653090,"Environmental Management",495,980.4,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1587,"HR Application Services",659295,"Budget Agency",57,1692.86,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1588,"Remote IP Phone",652134,"School for the Blind and VI",550,0.5,"Internal Service Funds - Expenses",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-06-08T00:00:00",7403287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1589,"Remote IP Phone",652134,"Environmental Management",495,2483.5,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1590,"Shared SAN Storage",659270,"FSSA Family Resources",500,7105.05,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1591,"Cellular Phone Service",652110,"Public Access Counselor",64,68.06,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2025-06-08T00:00:00",7399635,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [1592,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,0.75,"Internal Service Funds - Expenses",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-06-08T00:00:00",7403295,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1593,"Citrix",652370,"Budget Agency",57,17.83,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1594,"Cellular Phone Service",652110,"Supreme Court Admin",22,1659.16,"Internal Service Funds - Expenses",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-06-08T00:00:00",7399587,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1595,"Shared SAN Storage",659270,"Charter School Brd",704,17.85,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-06-08T00:00:00",7403611,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [1596,"Seat Charge",652072,"School for the Blind and VI",550,42.44,"Internal Service Funds - Expenses",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-06-08T00:00:00",7403287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1597,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1430.5,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1598,"Citrix",652370,"Indiana Dept of Health",400,17.83,"Internal Service Funds - Expenses",2025,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1599,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,2189.95,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1600,"HR Application Services",659295,"School for the Deaf",560,10033.28,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-06-08T00:00:00",7403288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [1601,"Financial Application Services",659294,"Treasurer of State",48,710.48,"Internal Service Funds - Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-08T00:00:00",7399609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1602,"Telecom Management",652131,"Pendleton Juvenile Corr",655,52.52,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-06-08T00:00:00",7403332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1603,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,846.24,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1604,"Data Protection Services",653090,"Management Performance Hub",60,743.28,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1605,"Citrix",652370,"State Comptroller",50,-17.83,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [1606,"Cellular Phone Service",652110,"Madison Corr",667,948.57,"Internal Service Funds - Expenses",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-08T00:00:00",7403335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1607,"Cyber Security-Baseline",659304,"Correction",615,2750.28,"Internal Service Funds - Expenses",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1608,"Network Services",652156,"Criminal Justice Institute",32,748.25,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1609,"Citrix",652370,"Child Services",502,2050.45,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1610,"Acrobat Pro Subscription",652393,"Supreme Court Admin",22,1111.0,"Internal Service Funds - Expenses",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-06-08T00:00:00",7399587,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1611,"Cyber Security-Baseline",659304,"Correction",615,105.78,"Internal Service Funds - Expenses",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1612,"Remote IP Phone",652134,"Logansport State Hospital",435,3610.54,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-08T00:00:00",7403241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1613,"Telecom Management",652131,"Plainfield Corr",690,230.28,"Internal Service Funds - Expenses",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-08T00:00:00",7403606,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1614,"Telecom Management",652131,"State Employees Appeals Comm",74,8.08,"Internal Service Funds - Expenses",2025,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-06-08T00:00:00",7399639,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [1615,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,255.0,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1616,"Cyber Security-Baseline",659304,"Miami Corr",618,211.56,"Internal Service Funds - Expenses",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-08T00:00:00",7403305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1617,"Cyber Security-Baseline",659304,"Environmental Management",495,1322.25,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1618,"Telecom Management",652131,"Branchville Corr",675,117.16,"Internal Service Funds - Expenses",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-06-08T00:00:00",7403336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1619,"Shared SAN Storage",659270,"Worker's Comp Brd",220,143.9,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [1620,"Data Protection Services",653090,"Professional Licensing",250,154.4,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1621,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,105.78,"Internal Service Funds - Expenses",2025,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-06-08T00:00:00",7399639,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [1622,"Telecom Management",652131,"Professional Licensing",250,270.68,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1623,"Telecom Management",652131,"Logansport State Hospital",435,1038.28,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-08T00:00:00",7403241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1624,"Shared SAN Storage",659270,"Personnel",70,1000.95,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1625,"Financial Application Services",659294,"Labor",225,65.82,"Internal Service Funds - Expenses",2025,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2025-06-08T00:00:00",7407282,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1626,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,232.68,"Internal Service Funds - Expenses",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1627,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1628,"Financial Application Services",659294,"Budget Agency",57,256.81,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1629,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,52.52,"Internal Service Funds - Expenses",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1630,"HR Application Services",659295,"Education",700,12262.89,"Internal Service Funds - Expenses",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1631,"Telecom Management",652131,"Correction",615,4.04,"Internal Service Funds - Expenses",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1632,"Cyber Security-Baseline",659304,"Indiana Election Division",63,634.68,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-06-08T00:00:00",7399634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [1633,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,690.5,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1634,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,7.5,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-06-08T00:00:00",7403282,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1635,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7404.6,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1636,"Shared SAN Storage",659270,"Public Defender Council",610,42.75,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-06-08T00:00:00",7403293,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1637,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,423.12,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-08T00:00:00",7403271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [1638,"Network Services",652156,"Education",700,3666.43,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1639,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,117.12,"Internal Service Funds - Expenses",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1640,"Remote IP Phone",652134,"Arts Comm",705,7.27,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-06-08T00:00:00",7403612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [1641,"Cellular Phone Service",652110,"Lobby Registration Comm",15,78.08,"Internal Service Funds - Expenses",2025,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2025-06-08T00:00:00",7399584,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [1642,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,527.89,"Internal Service Funds - Expenses",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-06-08T00:00:00",7399642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1643,"Acrobat Pro Subscription",652393,"State Police",100,3239.0,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1644,"Remote IP Phone",652134,"Early Child Learning",501,32.75,"Internal Service Funds - Expenses",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-06-08T00:00:00",7403259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1645,"Remote IP Phone",652134,"Dept of Administration",61,35.96,"Internal Service Funds - Expenses",2025,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1646,"Shared SAN Storage",659270,"Education",700,6352.68,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1647,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,37.5,"Internal Service Funds - Expenses",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-08T00:00:00",7403334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1648,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.04,"Internal Service Funds - Expenses",2025,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1649,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,199.5,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1650,"Remote IP Phone",652134,"Education",700,11.95,"Internal Service Funds - Expenses",2025,"Education","Early Childhood Learning",12341,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1651,"Network Services",652156,"War Memorials Comm",315,598.6,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-08T00:00:00",7399673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [1652,"HR Application Services",659295,"Economic Development Corp",260,4500.52,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1653,"Telecom Management",652131,"Westville Corr",680,165.64,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-08T00:00:00",7403337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1654,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,52.89,"Internal Service Funds - Expenses",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1655,"Telecom Management",652131,"Miami Corr",618,177.76,"Internal Service Funds - Expenses",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-08T00:00:00",7403305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1656,"Telecom Management",652131,"Environmental Management",495,36.36,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1657,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,4.04,"Internal Service Funds - Expenses",2025,"Health","Community Mental Health",12321,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1658,"HR Application Services",659295,"Treasurer of State",48,1073.52,"Internal Service Funds - Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-08T00:00:00",7399609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1659,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,7052.4,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1660,"Citrix",652370,"State Public Defender Office",605,53.49,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-08T00:00:00",7403291,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1661,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,264.0,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1662,"Telecom Management",652131,"Natural Resources",300,892.97,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1663,"HR Application Services",659295,"Logansport State Hospital",435,17671.78,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-08T00:00:00",7403241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1664,"HR Application Services",659295,"Madison State Hospital",430,14286.06,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1665,"HR Application Services",659295,"Library",730,2931.53,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1666,"Network Services",652156,"Child Services",502,72924.45,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1667,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,351.36,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1668,"Cyber Security-Baseline",659304,"Environmental Management",495,10789.56,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1669,"Shared SAN Storage",659270,"Comm for Higher Education",719,3746.1,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1670,"Cyber Security-Baseline",659304,"Personnel",70,1904.04,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1671,"Acrobat Pro Subscription",652393,"Arts Comm",705,317.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-06-08T00:00:00",7403612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [1672,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,14121.63,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1673,"Data Protection Services",653090,"Ofc Admin Law Proceedings",77,260.72,"Internal Service Funds - Expenses",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-06-08T00:00:00",7399642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1674,"Cyber Security-Baseline",659304,"Correction",615,687.57,"Internal Service Funds - Expenses",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1675,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,3860.97,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1676,"Telecom Management",652131,"Correction",615,72.72,"Internal Service Funds - Expenses",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1677,"Telecom Management",652131,"Correction",615,2819.92,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1678,"Seat Charge",652072,"Dept of Administration",61,276.3,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1679,"Cyber Security-Baseline",659304,"Correction",615,634.68,"Internal Service Funds - Expenses",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1680,"Cellular Phone Service",652110,"Labor",225,40.81,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1681,"Remote IP Phone",652134,"Labor",225,273.3,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1682,"Seat Charge",652072,"State Employees Appeals Comm",74,218.3,"Internal Service Funds - Expenses",2025,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-06-08T00:00:00",7399639,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [1683,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,3392.65,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1684,"Shared SAN Storage",659270,"FSSA Family Resources",500,15626.19,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1685,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,85.73,"Internal Service Funds - Expenses",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1686,"Cyber Security-Baseline",659304,"Revenue",90,48500.13,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1687,"HR Application Services",659295,"FSSA Aging",498,1651.57,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1688,"Data Protection Services",653090,"Brd of Animal Health",351,104.24,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1689,"Network Services",652156,"IN Destination Devel Corp",37,398.07,"Internal Service Funds - Expenses",2025,"General Government","Destination Development",11740,"General Fund","2025-06-08T00:00:00",7399601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [1690,"Cyber Security-Baseline",659304,"Early Child Learning",501,52.89,"Internal Service Funds - Expenses",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-06-08T00:00:00",7403259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1691,"HR Application Services",659295,"IN Destination Devel Corp",37,701.92,"Internal Service Funds - Expenses",2025,"General Government","Destination Development",11740,"General Fund","2025-06-08T00:00:00",7399601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [1692,"Network Services",652156,"Revenue",90,15614.48,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1693,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,273.28,"Internal Service Funds - Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1694,"HR Application Services",659295,"Indiana Election Division",63,784.5,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-06-08T00:00:00",7399634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [1695,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.04,"Internal Service Funds - Expenses",2025,"General Government","Women's Commission",12082,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1696,"Data Protection Services",653090,"Supreme Court Admin",22,108.72,"Internal Service Funds - Expenses",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-06-08T00:00:00",7399587,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1697,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,7281.97,"Internal Service Funds - Expenses",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1698,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,263.0,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1699,"Cellular Phone Service",652110,"Correction",615,39.04,"Internal Service Funds - Expenses",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1700,"HR Application Services",659295,"Neuro Diagnostic Ins",451,10322.3,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1701,"Data Protection Services",653090,"Economic Development Corp",260,204.8,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1702,"Shared SAN Storage",659270,"FSSA Aging",498,230.85,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1703,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,1639.59,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-06-08T00:00:00",7403332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1704,"Cellular Phone Service",652110,"War Memorials Comm",315,234.24,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-08T00:00:00",7399673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [1705,"Telecom Management",652131,"Governor's Workforce Cabinet",512,28.28,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2025-06-08T00:00:00",7403283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1706,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,743.21,"Internal Service Funds - Expenses",2025,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2025-06-08T00:00:00",7399604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [1707,"Cellular Phone Service",652110,"Local Gov Finance",215,792.3,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1708,"Remote IP Phone",652134,"Women's Prison",640,0.5,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-08T00:00:00",7403324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1709,"Cyber Security-Baseline",659304,"Distressed Unit Appeal Bd",54,211.56,"Internal Service Funds - Expenses",2025,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-06-08T00:00:00",7399612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [1710,"HR Application Services",659295,"School for the Blind and VI",550,7184.32,"Internal Service Funds - Expenses",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-06-08T00:00:00",7403287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1711,"Remote IP Phone",652134,"FSSA Aging",498,158.23,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1712,"Cellular Phone Service",652110,"Charter School Brd",704,39.04,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-06-08T00:00:00",7403611,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [1713,"Seat Charge",652072,"Chain O' Lakes Corr",614,29.0,"Internal Service Funds - Expenses",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-06-08T00:00:00",7403295,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1714,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,38.53,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1715,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,109.15,"Internal Service Funds - Expenses",2025,"Health","Community Mental Health",12321,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1716,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,1533.81,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [1717,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,919.82,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1718,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,370.23,"Internal Service Funds - Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1719,"Remote IP Phone",652134,"Brd of Animal Health",351,441.95,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1720,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.04,"Internal Service Funds - Expenses",2025,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1721,"Telecom Management",652131,"Indiana Dept of Health",400,1207.96,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1722,"Acrobat Pro Subscription",652393,"Environmental Management",495,90.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1723,"Seat Charge",652072,"School for the Deaf",560,42.44,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-06-08T00:00:00",7403288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [1724,"Cyber Security-Baseline",659304,"Westville Corr",680,2274.27,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-08T00:00:00",7403337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1725,"HR Application Services",659295,"Worker's Comp Brd",220,908.36,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [1726,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,183.0,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1727,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.77,"Internal Service Funds - Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1728,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,7.5,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1729,"Acrobat Pro Subscription",652393,"Labor",225,15.0,"Internal Service Funds - Expenses",2025,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1730,"Cellular Phone Service",652110,"Indiana Dept of Health",400,273.28,"Internal Service Funds - Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1731,"Cellular Phone Service",652110,"Ofc of Inspector General",75,234.24,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-08T00:00:00",7399640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [1732,"Cellular Phone Service",652110,"Correction",615,300.66,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1733,"Financial Application Services",659294,"Ofc of Management and Budget",55,24.63,"Internal Service Funds - Expenses",2025,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2025-06-08T00:00:00",7399615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [1734,"Remote IP Phone",652134,"State Employees Appeals Comm",74,29.47,"Internal Service Funds - Expenses",2025,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-06-08T00:00:00",7399639,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [1735,"Citrix",652370,"Indiana Election Division",63,35.66,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-06-08T00:00:00",7399634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [1736,"Network Services",652156,"Arts Comm",705,299.3,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-06-08T00:00:00",7403612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [1737,"Seat Charge",652072,"State Public Defender Office",605,71.44,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-08T00:00:00",7403291,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1738,"Telecom Management",652131,"Camp Summit Corr",661,24.24,"Internal Service Funds - Expenses",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-06-08T00:00:00",7403333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [1739,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,262440.18,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1740,"Telecom Management",652131,"Local Gov Finance",215,246.17,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1741,"Remote IP Phone",652134,"Personnel",70,304.38,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1742,"Acrobat Pro Subscription",652393,"State Public Defender Office",605,542.0,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-08T00:00:00",7403291,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1743,"Shared SAN Storage",659270,"Correction",615,4.05,"Internal Service Funds - Expenses",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1744,"Site to Site VPN",652331,"Correction",615,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1745,"Cellular Phone Service",652110,"Correction",615,14293.97,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1746,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,52.89,"Internal Service Funds - Expenses",2025,"Public Safety","Native American Indian Affairs",12083,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1747,"Telecom Management",652131,"Civil Rights Comm",258,4.04,"Internal Service Funds - Expenses",2025,"Public Safety","Native American Indian Affairs",12083,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1748,"HR Application Services",659295,"Local Gov Finance",215,1692.86,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1749,"Cyber Security-Baseline",659304,"Madison State Hospital",430,9467.31,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1750,"Telecom Management",652131,"Education",700,4.04,"Internal Service Funds - Expenses",2025,"Education","GIFTED/TALENTED",13980,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1751,"Citrix",652370,"FSSA Family Resources",500,2068.28,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1752,"Telecom Management",652131,"Evansville State Hospital",425,1228.16,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1753,"Seat Charge",652072,"Education",700,516.75,"Internal Service Funds - Expenses",2025,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1754,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,190.0,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-08T00:00:00",7399651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1755,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,41.82,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1756,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,894.64,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-08T00:00:00",7403322,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1757,"Telecom Management",652131,"Lobby Registration Comm",15,28.28,"Internal Service Funds - Expenses",2025,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2025-06-08T00:00:00",7399584,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [1758,"Financial Application Services",659294,"War Memorials Comm",315,184.09,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-08T00:00:00",7399673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [1759,"Financial Application Services",659294,"FSSA Aging",498,8539.86,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1760,"Acrobat Pro Subscription",652393,"Education",700,7.5,"Internal Service Funds - Expenses",2025,"Education","GIFTED/TALENTED",13980,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1761,"Cellular Phone Service",652110,"Correction",615,188.25,"Internal Service Funds - Expenses",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1762,"HR Application Services",659295,"State Public Defender Office",605,2270.91,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-08T00:00:00",7403291,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1763,"Seat Charge",652072,"Indiana Dept of Health",400,365.41,"Internal Service Funds - Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1764,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,52.89,"Internal Service Funds - Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1765,"Citrix",652370,"FSSA Family Resources",500,71.32,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1766,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,7.5,"Internal Service Funds - Expenses",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-08T00:00:00",7403606,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1767,"Cellular Phone Service",652110,"Natural Resources",300,2831.17,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1768,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,11847.36,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1769,"Data Protection Services",653090,"Family and Social Svcs Admin",405,14523.84,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1770,"Cellular Phone Service",652110,"Education",700,91.46,"Internal Service Funds - Expenses",2025,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1771,"Seat Charge",652072,"Civil Rights Comm",258,109.15,"Internal Service Funds - Expenses",2025,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1772,"Remote IP Phone",652134,"Worker's Comp Brd",220,201.71,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [1773,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,687.57,"Internal Service Funds - Expenses",2025,"General Government","Destination Development",11740,"General Fund","2025-06-08T00:00:00",7399601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [1774,"HR Application Services",659295,"Lieutenant Governor's Office",38,2064.46,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1775,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,423.12,"Internal Service Funds - Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-08T00:00:00",7403607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1776,"Remote IP Phone",652134,"FSSA Family Resources",500,30.33,"Internal Service Funds - Expenses",2025,"Welfare","EBT",15103,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1777,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,4459.23,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1778,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,219.05,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1779,"Shared SAN Storage",659270,"State Comptroller",50,970.95,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [1780,"Data Protection Services",653090,"Indiana Dept of Health",400,36.72,"Internal Service Funds - Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1781,"Cellular Phone Service",652110,"Homeland Security",385,527.93,"Internal Service Funds - Expenses",2025,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2025-06-08T00:00:00",7399676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1782,"Shared SAN Storage",659270,"Dept of Administration",61,1139.91,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1783,"Acrobat Pro Subscription",652393,"Westville Corr",680,7.5,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-08T00:00:00",7403337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1784,"HR Application Services",659295,"Richmond State Hospital",440,17176.31,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1785,"Acrobat Pro Subscription",652393,"Environmental Management",495,37.5,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1786,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,4019.64,"Internal Service Funds - Expenses",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-06-08T00:00:00",7399642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1787,"Cellular Phone Service",652110,"Evansville State Hospital",425,529.42,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1788,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,39.04,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1789,"Telephone - Centrex",652130,"Correction",615,21.35,"Internal Service Funds - Expenses",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1790,"Data Circuits-On Network",652051,"Brd of Animal Health",351,509.44,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1791,"Vizio Subscriptions",652081,"Correction",615,12.25,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1792,"800# Service",652151,"Veterans Affairs",160,4.49,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-08T00:00:00",7399651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1793,"Web Collaboration",659281,"Madison State Hospital",430,12.45,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1794,"Database Hosting",659266,"Child Services",502,7992.16,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1795,"Data Circuits-On Network",652051,"Revenue",90,7700.35,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1796,"Cyber Security-Confidential",659302,"Madison State Hospital",430,207.69,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1797,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1798,"Misc. Telecom Services",652157,"Motor Vehicles",235,0.5,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1799,"Data Circuits-On Network",652051,"Education",700,225.0,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1800,"Microsoft Power BI",653095,"Professional Licensing",250,7.76,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1801,"Data Circuits-On Network",652051,"Camp Summit Corr",661,773.08,"Internal Service Funds - Expenses",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-06-08T00:00:00",7403333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [1802,"Microsoft Power BI",653095,"Education",700,7.76,"Internal Service Funds - Expenses",2025,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1803,"Database Hosting",659266,"Personnel",70,90.94,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1804,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,4262.76,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7429694,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1805,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1806,"Physical Server Hosting",659260,"Correction",615,1100.28,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1807,"Telephone - Centrex",652130,"War Memorials Comm",315,106.75,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-08T00:00:00",7399673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [1808,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,22638.21,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1809,"Virtual Server Hosting",659262,"Brd of Animal Health",351,782.3,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1810,"Disaster Recovery",659052,"FSSA Family Resources",500,2742.4,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1811,"GIS-Geographic Information Ser",659290,"Child Services",502,144.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1812,"Data Circuits-On Network",652051,"Putnamville Corr",650,661.44,"Internal Service Funds - Expenses",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-08T00:00:00",7403329,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1813,"Cyber Security-Confidential",659302,"Child Services",502,830.76,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1814,"Cyber Security-Confidential",659302,"FSSA Aging",498,830.76,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1815,"Web Collaboration",659281,"Dept of Administration",61,19.17,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1816,"Server Management",659277,"Personnel",70,1118.48,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1817,"800# Service",652151,"State Police",100,83.28,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1818,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36.0,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1819,"WebEx",659284,"Dept of Administration",61,66.66,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1820,"WebEx",659284,"Correction",615,22.22,"Internal Service Funds - Expenses",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1821,"Misc. Telecom Services",652157,"FSSA Family Resources",500,19.92,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1822,"Virtual Server Hosting",659262,"Economic Development Corp",260,984.18,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1823,"Web Collaboration",659281,"New Castle Correctonal Fclty.",645,82.41,"Internal Service Funds - Expenses",2025,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2025-06-08T00:00:00",7403328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [1824,"IOT-Interactive Intelligence",659274,"Family and Social Svcs Admin",405,12229.58,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1825,"Misc. Telecom Services",652157,"Evansville State Hospital",425,5.71,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1826,"Data Circuits-On Network",652051,"Plainfield Corr",690,509.44,"Internal Service Funds - Expenses",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-08T00:00:00",7403606,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1827,"Site to Site VPN",652331,"Plainfield Corr",690,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-08T00:00:00",7403606,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1828,"Site to Site VPN",652331,"Evansville State Hospital",425,210.1,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1829,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,601.08,"Internal Service Funds - Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-08T00:00:00",7403607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1830,"Server Management",659277,"Criminal Justice Institute",32,838.86,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1831,"Virtual Server Hosting",659262,"Professional Licensing",250,3964.32,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1832,"Misc. Telecom Services",652157,"Professional Licensing",250,0.37,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1833,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,500.0,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-08T00:00:00",7403322,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1834,"Telephone - Remote",652137,"Richmond State Hospital",440,260.04,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1835,"Info Security Officer as a Ser",653080,"Economic Development Corp",260,5000.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1836,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,2617.56,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1837,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1134.38,"Internal Service Funds - Expenses",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1838,"Site to Site VPN",652331,"Logansport State Hospital",435,136.57,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-08T00:00:00",7403241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1839,"Database Hosting",659266,"Comm for Higher Education",719,3833.05,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1840,"IOT-Interactive Intelligence",659274,"Attorney General",46,1207.78,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1841,"Virtual Server Hosting",659262,"Natural Resources",300,944.36,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1842,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,415.38,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-08T00:00:00",7399640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [1843,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,320.54,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1844,"Telephone - Centrex",652130,"House of Representatives",3,341.6,"Internal Service Funds - Expenses",2025,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-06-08T00:00:00",7399580,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [1845,"Server Management",659277,"Professional Licensing",250,3635.06,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1846,"Virtual Server Hosting",659262,"Richmond State Hospital",440,340.02,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1847,"MS Project Online Seat Charge",652079,"Budget Agency",57,26.0,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1848,"Vizio Subscriptions",652081,"Management Performance Hub",60,147.0,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1849,"Microsoft Power BI",653095,"Correction",615,7.76,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1850,"Database Hosting",659266,"Environmental Management",495,2581.33,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1851,"MS Project Online Seat Charge",652079,"State Police",100,52.0,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1852,"Telephone - Remote",652137,"Chain O' Lakes Corr",614,76.53,"Internal Service Funds - Expenses",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-06-08T00:00:00",7403295,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1853,"Microsoft Power BI",653095,"Education",700,302.64,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1854,"Virtual Server Hosting",659262,"Correction",615,88.54,"Internal Service Funds - Expenses",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1855,"Physical Server Hosting",659260,"FSSA Family Resources",500,1100.28,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1856,"800# Service",652151,"Dept of Administration",61,1234.27,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1857,"Virtual Server Hosting",659262,"Distressed Unit Appeal Bd",54,162.94,"Internal Service Funds - Expenses",2025,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-06-08T00:00:00",7399612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [1858,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-06-08T00:00:00",7403332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1859,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,80.13,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1860,"Cloud Hosting Services",659264,"Charter School Brd",704,105.76,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-06-08T00:00:00",7403611,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [1861,"Database Hosting",659266,"State Police",100,3329.55,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1862,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,144.0,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1863,"Virtual Server Hosting",659262,"Revenue",90,36140.05,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1864,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,13055.35,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1865,"Web Collaboration",659281,"Pendleton Juvenile Corr",655,69.96,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-06-08T00:00:00",7403332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1866,"Shared CRM",659286,"Correction",615,18720.6,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1867,"Cloud Hosting Services",659264,"Treasurer of State",48,3566.32,"Internal Service Funds - Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-08T00:00:00",7399609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1868,"Microsoft Power BI",653095,"State Comptroller",50,15.52,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [1869,"Web Collaboration",659281,"Correction",615,19.17,"Internal Service Funds - Expenses",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1870,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,12.25,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1871,"Virtual Server Hosting",659262,"FSSA Family Resources",500,583.44,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1872,"Telephone - Remote",652137,"Wabash Valley Corr",665,762.4,"Internal Service Funds - Expenses",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-08T00:00:00",7403334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1873,"WebEx",659284,"State Police",100,33.33,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1874,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,7424.24,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1875,"Database Hosting",659266,"Toxicology",115,290.6,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-08T00:00:00",7399650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [1876,"Microsoft Power BI",653095,"Environmental Management",495,232.8,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1877,"Site to Site VPN",652331,"Dept of Administration",61,546.26,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1878,"Web Collaboration",659281,"Education Employment Rel Brd",505,38.34,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-08T00:00:00",7403271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [1879,"Data Circuits-On Network",652051,"School for the Deaf",560,450.0,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-06-08T00:00:00",7403288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [1880,"Site to Site VPN",652331,"Environmental Management",495,52.53,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1881,"Web Collaboration",659281,"Revenue",90,186.75,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1882,"Telephone - Centrex",652130,"Dept of Administration",61,42.7,"Internal Service Funds - Expenses",2025,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1883,"Misc. Telecom Services",652157,"Pendleton Corr",630,0.04,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-08T00:00:00",7403320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1884,"PC Refresh Upgrade",653901,"Revenue",90,301.28,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1885,"Telephone - Remote",652137,"Correction",615,92.16,"Internal Service Funds - Expenses",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1886,"Database Hosting",659266,"Education",700,10665.82,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1887,"Data Circuits-On Network",652051,"Women's Prison",640,509.44,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-08T00:00:00",7403324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1888,"Long Distance",652150,"Westville Corr",680,0.04,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-08T00:00:00",7403337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1889,"Shared CRM",659286,"Environmental Management",495,9887.56,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1890,"Web Collaboration",659281,"Branchville Corr",675,63.24,"Internal Service Funds - Expenses",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-06-08T00:00:00",7403336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1891,"Web Collaboration",659281,"Reception Diagnostic Ctr",695,69.96,"Internal Service Funds - Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-08T00:00:00",7403607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1892,"Vizio Subscriptions",652081,"Professional Licensing",250,12.25,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1893,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,220.5,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1894,"Telephone - Centrex",652130,"Revenue",90,256.2,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1895,"Data Service Monthly",652115,"Plainfield Corr",690,239.85,"Internal Service Funds - Expenses",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-08T00:00:00",7403606,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1896,"Misc. Telecom Services",652157,"Natural Resources",300,2.08,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1897,"Virtual Server Hosting",659262,"Personnel",70,1112.16,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1898,"WebEx",659284,"Brd of Animal Health",351,45.0,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1899,"Web Collaboration",659281,"Library",730,38.34,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1900,"Virtual Server Hosting",659262,"FSSA Aging",498,453.36,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1901,"Database Hosting",659266,"Library",730,70.24,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1902,"Cyber Security-Confidential",659302,"Economic Development Corp",260,1038.45,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1903,"PC Refresh Upgrade",653901,"Child Services",502,20041.95,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1904,"Physical Server Hosting",659260,"Correction",615,2200.56,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1905,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1906,"Server Management",659277,"Local Gov Finance",215,838.86,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1907,"IOT-Interactive Intelligence",659274,"Civil Rights Comm",258,16575.36,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-08T00:00:00",7429712,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1908,"Cyber Security-Confidential",659302,"Personnel",70,1661.52,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1909,"Data Circuits-On Network",652051,"Correction",615,509.45,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1910,"Virtual Server Hosting",659262,"Adjutant General",110,101.38,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1911,"Site to Site VPN",652331,"War Memorials Comm",315,105.05,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-08T00:00:00",7399673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [1912,"Physical Server Hosting",659260,"Revenue",90,5501.4,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1913,"Microsoft Power BI",653095,"State Police",100,15.52,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1914,"Data Circuits-On Network",652051,"Westville Corr",680,500.0,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-08T00:00:00",7403337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1915,"Database Hosting",659266,"Worker's Comp Brd",220,339.52,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [1916,"Vizio Subscriptions",652081,"Logansport State Hospital",435,24.5,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-08T00:00:00",7403241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1917,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,8.13,"Internal Service Funds - Expenses",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1918,"800# Service",652151,"Criminal Justice Institute",32,6.8,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1919,"Cloud Hosting Services",659264,"Attorney General",46,578.13,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1920,"Telephone - Centrex",652130,"State Police",100,512.4,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1921,"Site to Site VPN",652331,"State Police",100,1859.39,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1922,"Telephone - Remote",652137,"Dept of Administration",61,6797.49,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1923,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,340.02,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1924,"WebEx",659284,"Natural Resources",300,22.22,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1925,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2025,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2025-06-08T00:00:00",7399584,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [1926,"GoAnywhere",652375,"Education",700,56.1,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1927,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,320.25,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1928,"Site to Site VPN",652331,"Economic Development Corp",260,315.15,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1929,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,1054.3,"Internal Service Funds - Expenses",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-06-08T00:00:00",7399642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1930,"GoAnywhere",652375,"State Comptroller",50,3.3,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [1931,"Database Hosting",659266,"Criminal Justice Institute",32,572.88,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1932,"GoAnywhere",652375,"Child Services",502,115.5,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1933,"Site to Site VPN",652331,"Education Employment Rel Brd",505,34.67,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-08T00:00:00",7403271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [1934,"Cloud Hosting Services",659264,"Economic Development Corp",260,199.75,"Internal Service Funds - Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1935,"800# Service",652151,"Correction",615,0.25,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1936,"Cyber Security-Confidential",659302,"Correction",615,3946.11,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1937,"Vizio Subscriptions",652081,"State Comptroller",50,36.75,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [1938,"Microsoft Power BI",653095,"Evansville State Hospital",425,15.52,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1939,"Microsoft Power BI",653095,"Arts Comm",705,15.52,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-06-08T00:00:00",7403612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [1940,"Web Collaboration",659281,"Family and Social Svcs Admin",405,95.85,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1941,"Long Distance",652150,"State Police",100,0.78,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1942,"Telephone - Remote",652137,"War Memorials Comm",315,39.99,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-08T00:00:00",7399673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [1943,"Physical Server Hosting",659260,"State Police",100,8252.1,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1944,"CRM Online",659287,"Comm for Higher Education",719,666.36,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1945,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,276.59,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1946,"Database Hosting",659266,"Correction",615,5880.93,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1947,"Web Collaboration",659281,"Logansport Juvenile Corr",616,31.62,"Internal Service Funds - Expenses",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-06-08T00:00:00",7403300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1948,"Non Contracted Long Distance",652155,"State Police",100,147.0,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1949,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,42.7,"Internal Service Funds - Expenses",2025,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2025-06-08T00:00:00",7399604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [1950,"PC Refresh Upgrade",653901,"Local Gov Finance",215,17702.22,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1951,"Site to Site VPN",652331,"IN Destination Devel Corp",37,70.39,"Internal Service Funds - Expenses",2025,"General Government","Destination Development",11740,"General Fund","2025-06-08T00:00:00",7399601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [1952,"Telephone - Remote",652137,"Correctional Industrial Fac",635,20.08,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-08T00:00:00",7403322,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1953,"Web Collaboration",659281,"Professional Licensing",250,38.34,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1954,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,293.1,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1955,"GoAnywhere",652375,"Dept of Administration",61,6.6,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1956,"Data Circuits-On Network",652051,"Correction",615,509.45,"Internal Service Funds - Expenses",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1957,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,509.44,"Internal Service Funds - Expenses",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-08T00:00:00",7402450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1958,"Cloud Hosting Services",659264,"Comm for Higher Education",719,1572.15,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1959,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3445.98,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1960,"Server Management",659277,"Dept of Administration",61,2656.39,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1961,"CRM Online",659287,"Management Performance Hub",60,1294.05,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1962,"Telephone - Centrex",652130,"Professional Licensing",250,64.05,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1963,"Site to Site VPN",652331,"Women's Prison",640,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-08T00:00:00",7403324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1964,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,108.0,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1965,"Site to Site VPN",652331,"Rockville Corr",685,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-06-08T00:00:00",7403601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1966,"Server Management",659277,"Brd of Tax Review",217,559.24,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [1967,"Web Collaboration",659281,"Economic Development Corp",260,200.01,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1968,"Microsoft Power BI",653095,"Management Performance Hub",60,23.28,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1969,"Microsoft Power BI",653095,"Economic Development Corp",260,248.32,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1970,"Telecom Management",652131,"State Police",100,88.88,"Internal Service Funds - Expenses",2025,"Public Safety","Internet Crimes Against Childr",13162,"State Dedicated Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1971,"800# Service",652151,"FSSA Family Resources",500,38603.83,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1972,"Telephone - Remote",652137,"House of Representatives",3,90.5,"Internal Service Funds - Expenses",2025,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-06-08T00:00:00",7399580,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [1973,"Cloud Hosting Services",659264,"Dept of Administration",61,617.21,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1974,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,55471.68,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7429710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1975,"Cloud Hosting Services",659264,"Revenue",90,53.69,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1976,"Microsoft Power BI",653095,"Dept of Administration",61,7.76,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1977,"MS Project Online Seat Charge",652079,"Veterans Affairs",160,26.0,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-08T00:00:00",7399651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1978,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,19.17,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1979,"Site to Site VPN",652331,"Indiana Dept of Health",400,52.53,"Internal Service Funds - Expenses",2025,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1980,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,1803.8,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1981,"CRM Online",659287,"Budget Agency",57,74.04,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1982,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1983,"CRM Online",659287,"School for the Deaf",560,37.02,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-06-08T00:00:00",7403288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [1984,"Vizio Subscriptions",652081,"Education",700,147.0,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1985,"Virtual Server Hosting",659262,"State Police",100,3820.78,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1986,"Telephone - Remote",652137,"Revenue",90,2619.46,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1987,"Non Contracted Long Distance",652155,"Library",730,154.99,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1988,"Site to Site VPN",652331,"Branchville Corr",675,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-06-08T00:00:00",7403336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1989,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,426.52,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1990,"WebEx",659284,"Education Employment Rel Brd",505,22.22,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-08T00:00:00",7403271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [1991,"Server Management",659277,"Distressed Unit Appeal Bd",54,139.81,"Internal Service Funds - Expenses",2025,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-06-08T00:00:00",7399612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [1992,"Microsoft Power BI",653095,"Dept of Administration",61,62.08,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1993,"Site to Site VPN",652331,"Richmond State Hospital",440,210.1,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1994,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,489.5,"Internal Service Funds - Expenses",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-06-08T00:00:00",7403300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1995,"Database Hosting",659266,"Professional Licensing",250,4964.21,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1996,"Database Hosting",659266,"Budget Agency",57,1168.05,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1997,"Web Collaboration",659281,"Brd of Animal Health",351,12.45,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1998,"Site to Site VPN",652331,"Correctional Industrial Fac",635,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-08T00:00:00",7403322,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1999,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,52.53,"Internal Service Funds - Expenses",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-06-08T00:00:00",7403295,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2000,"Vizio Subscriptions",652081,"Environmental Management",495,73.5,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2001,"Server Management",659277,"Economic Development Corp",260,1258.29,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2002,"Database Hosting",659266,"IN Archives and Records Admin",62,138.71,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2003,"Server Management",659277,"Logansport State Hospital",435,139.81,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-08T00:00:00",7403241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2004,"Site to Site VPN",652331,"Madison State Hospital",430,105.06,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2005,"800# Service",652151,"Natural Resources",300,90.95,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2006,"Physical Server Hosting",659260,"Professional Licensing",250,2200.56,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2007,"800# Service",652151,"Family and Social Svcs Admin",405,25.2,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2008,"Oracle Application Hosting",659283,"Correction",615,12063.93,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2009,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,631.32,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2010,"Misc. Telecom Services",652157,"Pendleton Juvenile Corr",655,0.1,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-06-08T00:00:00",7403332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2011,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,4776.87,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [2012,"Data Circuits-On Network",652051,"State Police",100,14910.59,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2013,"PC Refresh Upgrade",653901,"Labor",225,2303.12,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2014,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,161.53,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2015,"Telephone - Centrex",652130,"Attorney General",46,64.05,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2016,"Cloud Hosting Services",659264,"Worker's Comp Brd",220,1990.59,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2017,"GIS-Geographic Information Ser",659290,"Economic Development Corp",260,19.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2018,"MS Project Online Seat Charge",652079,"Arts Comm",705,26.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-06-08T00:00:00",7403612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2019,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1815.08,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2020,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,177.08,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-08T00:00:00",7399640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2021,"Database Hosting",659266,"Management Performance Hub",60,876.49,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2022,"Database Hosting",659266,"Education Employment Rel Brd",505,30.52,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-08T00:00:00",7403271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2023,"Virtual Server Hosting",659262,"Dept of Administration",61,252.36,"Internal Service Funds - Expenses",2025,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2024,"Cloud Hosting Services",659264,"Local Gov Finance",215,246.69,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [2025,"PC Refresh Upgrade",653901,"Dept of Administration",61,164.44,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2026,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2027,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,1257.15,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2028,"GIS-Geographic Information Ser",659290,"IN Destination Devel Corp",37,19.0,"Internal Service Funds - Expenses",2025,"General Government","Destination Development",11740,"General Fund","2025-06-08T00:00:00",7399601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [2029,"Data Service Monthly",652115,"Miami Corr",618,941.46,"Internal Service Funds - Expenses",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-08T00:00:00",7403305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [2030,"Telephone - Centrex",652130,"Correction",615,21.35,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2031,"Telephone - Remote",652137,"Correction",615,39.78,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2032,"800# Service",652151,"Public Access Counselor",64,0.07,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2025-06-08T00:00:00",7399635,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [2033,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,15.52,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2034,"Database Hosting",659266,"Revenue",90,68208.96,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2035,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19.0,"Internal Service Funds - Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2036,"Database Hosting",659266,"Family and Social Svcs Admin",405,3173.44,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2037,"Data Circuits-On Network",652051,"Miami Corr",618,1114.45,"Internal Service Funds - Expenses",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-08T00:00:00",7403305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [2038,"Data Service Monthly",652115,"Rockville Corr",685,621.94,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-06-08T00:00:00",7403601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [2039,"Telephone - Remote",652137,"Miami Corr",618,252.2,"Internal Service Funds - Expenses",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-08T00:00:00",7403305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [2040,"PC Refresh Upgrade",653901,"Correction",615,300.0,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2041,"Database Hosting",659266,"Brd of Tax Review",217,98.46,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2042,"Database Hosting",659266,"Economic Development Corp",260,402.95,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2043,"Disaster Recovery",659052,"Correction",615,514.2,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2044,"Cloud Hosting Services",659264,"Natural Resources",300,2702.18,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2045,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,0.11,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2046,"Long Distance",652150,"FSSA Family Resources",500,1.16,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2047,"Microsoft Power BI",653095,"FSSA Family Resources",500,93.12,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2048,"Virtual Server Hosting",659262,"FSSA Family Resources",500,29256.06,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2049,"Telephone - Remote",652137,"Madison Corr",667,39.78,"Internal Service Funds - Expenses",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-08T00:00:00",7403335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [2050,"Database Hosting",659266,"FSSA Aging",498,30.52,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2051,"Telephone - Remote",652137,"Toxicology",115,51.95,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-08T00:00:00",7399650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2052,"Site to Site VPN",652331,"Education",700,26.26,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2053,"MS Project Online Seat Charge",652079,"Revenue",90,806.0,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2054,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2055,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,199.0,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2056,"Server Management",659277,"FSSA Mental Health and Addiction",410,3075.82,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2057,"Microsoft Power BI",653095,"Budget Agency",57,147.44,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2058,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,24.5,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2059,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,56.52,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2060,"Server Management",659277,"Revenue",90,28800.86,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2061,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,403.76,"Internal Service Funds - Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2062,"Instant Messaging",652078,"Child Services",502,750.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2063,"Telephone - Remote",652137,"Correction",615,826.42,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2064,"PC Refresh Upgrade",653901,"Economic Development Corp",260,22.0,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2065,"Cyber Security-Confidential",659302,"Dept of Administration",61,830.76,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2066,"Data Circuits-On Network",652051,"War Memorials Comm",315,509.45,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-08T00:00:00",7399673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2067,"Database Hosting",659266,"FSSA Family Resources",500,29416.78,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2068,"Disaster Recovery",659052,"Professional Licensing",250,4386.2,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2069,"Vizio Subscriptions",652081,"Revenue",90,539.0,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2070,"Data Circuits-On Network",652051,"FSSA Family Resources",500,254.73,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2071,"800# Service",652151,"Lieutenant Governor's Office",38,0.03,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2072,"Web Collaboration",659281,"State Prison",620,50.79,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-06-08T00:00:00",7403306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2073,"Physical Server Hosting",659260,"Environmental Management",495,550.14,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2074,"Web Collaboration",659281,"Arts Comm",705,191.7,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-06-08T00:00:00",7403612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2075,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,2159.52,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2076,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,94.96,"Internal Service Funds - Expenses",2025,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2025-06-08T00:00:00",7399615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2077,"Server Management",659277,"Neuro Diagnostic Ins",451,1677.72,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2078,"MS Project Online Seat Charge",652079,"Homeland Security",385,26.0,"Internal Service Funds - Expenses",2025,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2025-06-08T00:00:00",7399676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2079,"PC Refresh Upgrade",653901,"Environmental Management",495,3044.93,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2080,"800# Service",652151,"Civil Rights Comm",258,12.54,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2081,"CRM Online",659287,"Education",700,7618.0,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2082,"Server Management",659277,"Toxicology",115,978.67,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-08T00:00:00",7399650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2083,"PC Refresh Upgrade",653901,"Evansville State Hospital",425,172.22,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2084,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2907.66,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2085,"Web Collaboration",659281,"Correctional Industrial Fac",635,82.41,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-08T00:00:00",7403322,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2086,"Site to Site VPN",652331,"Madison Corr",667,105.06,"Internal Service Funds - Expenses",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-08T00:00:00",7403335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [2087,"Site to Site VPN",652331,"Miami Corr",618,210.1,"Internal Service Funds - Expenses",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-08T00:00:00",7403305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [2088,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,815.36,"Internal Service Funds - Expenses",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2089,"Vizio Subscriptions",652081,"Attorney General",46,159.25,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2090,"800# Service",652151,"Local Gov Finance",215,3.73,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [2091,"Data Service Monthly",652115,"Correction",615,3079.08,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2092,"Misc. Telecom Services",652157,"Madison State Hospital",430,3.44,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2093,"Virtual Server Hosting",659262,"Management Performance Hub",60,20903.86,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2094,"Data Circuits-On Network",652051,"Parole Division",621,1928.57,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-08T00:00:00",7403309,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [2095,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,1453.83,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2096,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,509.45,"Internal Service Funds - Expenses",2025,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2025-06-08T00:00:00",7403328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [2097,"CRM Online",659287,"Parole Division",621,86.27,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-08T00:00:00",7403309,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [2098,"GIS-Geographic Information Ser",659290,"Homeland Security",385,36.0,"Internal Service Funds - Expenses",2025,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2025-06-08T00:00:00",7399676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2099,"Telephone - Centrex",652130,"Motor Vehicles",235,362.95,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2100,"GoAnywhere",652375,"Management Performance Hub",60,23.1,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2101,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,42.7,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2102,"Vizio Subscriptions",652081,"Correction",615,12.25,"Internal Service Funds - Expenses",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2103,"Web Collaboration",659281,"Economic Development Corp",260,19.17,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2104,"PC Refresh Upgrade",653901,"State Comptroller",50,52.34,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [2105,"CRM Online",659287,"Economic Development Corp",260,1380.32,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2106,"Application Development",659261,"Labor",225,1000.0,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2107,"Voice or Data Equip Inv",652109,"Professional Licensing",250,1962.31,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2108,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-06-08T00:00:00",7403612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2109,"Server Management",659277,"Worker's Comp Brd",220,1118.48,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2110,"Microsoft Power BI",653095,"Logansport State Hospital",435,15.52,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-08T00:00:00",7403241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2111,"Data Service Monthly",652115,"Supreme Court Admin",22,94.9,"Internal Service Funds - Expenses",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-06-08T00:00:00",7399587,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2112,"Server Management",659277,"Indiana Dept of Health",400,559.24,"Internal Service Funds - Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2113,"Cloud Hosting Services",659264,"Management Performance Hub",60,101990.9,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2114,"Telephone - Centrex",652130,"Treasurer of State",48,85.4,"Internal Service Funds - Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-08T00:00:00",7399609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2115,"Web Collaboration",659281,"Women's Prison",640,63.24,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-08T00:00:00",7403324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2116,"Data Service Monthly",652115,"State Police",100,1102.49,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2117,"Misc. Telecom Services",652157,"Attorney General",46,0.04,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2118,"Telephone - Remote",652137,"Professional Licensing",250,6.0,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2119,"Info Security Officer as a Ser",653080,"Education",700,5000.0,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2120,"Data Circuits-On Network",652051,"Economic Development Corp",260,279.7,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2121,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,857.0,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2122,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2123,"Data Circuits-On Network",652051,"Logansport State Hospital",435,840.5,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-08T00:00:00",7403241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2124,"Site to Site VPN",652331,"Camp Summit Corr",661,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-06-08T00:00:00",7403333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2125,"Database Hosting",659266,"Brd of Animal Health",351,1471.39,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2126,"Cloud Hosting Services",659264,"Child Services",502,189.24,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2127,"Telephone - Centrex",652130,"Correction",615,192.15,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2128,"Server Management",659277,"Ofc of Management and Budget",55,139.81,"Internal Service Funds - Expenses",2025,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2025-06-08T00:00:00",7399615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2129,"PC Refresh Upgrade",653901,"Arts Comm",705,66.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-06-08T00:00:00",7403612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2130,"Data Circuits-On Network",652051,"Evansville State Hospital",425,1018.88,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2131,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,19.0,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-08T00:00:00",7399651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2132,"Cyber Security-Confidential",659302,"Education",700,7476.84,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2133,"Telephone - Centrex",652130,"Attorney General",46,21.35,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2134,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2135,"Site to Site VPN",652331,"Edinburgh Corr",697,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-06-08T00:00:00",7403609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2136,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,246.66,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2137,"Server Management",659277,"State Comptroller",50,279.62,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [2138,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,94.92,"Internal Service Funds - Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2139,"Telephone - Centrex",652130,"Education",700,21.35,"Internal Service Funds - Expenses",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2140,"800# Service",652151,"Child Services",502,2097.33,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2141,"Telephone - Remote",652137,"Pendleton Corr",630,2682.58,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-08T00:00:00",7403320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [2142,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,207.69,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2143,"Instant Messaging",652078,"Family and Social Svcs Admin",405,5498.0,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2144,"PC Refresh Upgrade",653901,"Motor Vehicles",235,1893.36,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2145,"Server Management",659277,"Education",700,5592.4,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2146,"GoAnywhere",652375,"Family and Social Svcs Admin",405,712.8,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2147,"Physical Server Hosting",659260,"Madison State Hospital",430,550.14,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2148,"Web Collaboration",659281,"Putnamville Corr",650,133.2,"Internal Service Funds - Expenses",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-08T00:00:00",7403329,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2149,"Telephone - Centrex",652130,"Criminal Justice Institute",32,42.7,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2150,"Database Hosting",659266,"Correction",615,7301.1,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2151,"Server Management",659277,"Comm for Higher Education",719,3215.63,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [2152,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,1246.14,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2153,"MS Project Online Seat Charge",652079,"Wabash Valley Corr",665,26.0,"Internal Service Funds - Expenses",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-08T00:00:00",7403334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [2154,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,2750.7,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2155,"PC Refresh Upgrade",653901,"Brd of Tax Review",217,4702.95,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2156,"Disaster Recovery",659052,"Motor Vehicles",235,1914.28,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2157,"Microsoft Power BI",653095,"Education",700,7.76,"Internal Service Funds - Expenses",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2158,"IOT-Interactive Intelligence",659274,"Child Services",502,7858.96,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2159,"Virtual Server Hosting",659262,"Education",700,5106.74,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2160,"Web Collaboration",659281,"Civil Rights Comm",258,19.17,"Internal Service Funds - Expenses",2025,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2161,"Microsoft Power BI",653095,"Environmental Management",495,23.28,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2162,"Long Distance",652150,"Parole Division",621,0.02,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-08T00:00:00",7403309,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [2163,"Server Management",659277,"Budget Agency",57,978.67,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2164,"MS Project Online Seat Charge",652079,"Correction",615,89.06,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2165,"Server Management",659277,"Management Performance Hub",60,9507.08,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-08T00:00:00",7399626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2166,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1018.88,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2167,"Database Hosting",659266,"Ofc of Management and Budget",55,105.27,"Internal Service Funds - Expenses",2025,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2025-06-08T00:00:00",7399615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2168,"Vizio Subscriptions",652081,"Lieutenant Governor's Office",38,12.25,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2169,"Telephone - Remote",652137,"Women's Prison",640,211.8,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-08T00:00:00",7403324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2170,"Cloud Hosting Services",659264,"Motor Vehicles",235,80.13,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2171,"Workstation Software Licenses",659306,"Economic Development Corp",260,454.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2172,"Database Hosting",659266,"FSSA Aging",498,165.69,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2173,"Server Management",659277,"Adjutant General",110,139.81,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2174,"Telephone - Remote",652137,"Plainfield Corr",690,398.35,"Internal Service Funds - Expenses",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-08T00:00:00",7403606,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2175,"Server Management",659277,"Dept of Administration",61,279.62,"Internal Service Funds - Expenses",2025,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2176,"Site to Site VPN",652331,"Child Services",502,7760.21,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2177,"Server Management",659277,"FSSA Aging",498,559.24,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2178,"Cyber Security-Confidential",659302,"Motor Vehicles",235,9138.36,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2179,"PC Refresh Upgrade",653901,"Pendleton Juvenile Corr",655,150.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-06-08T00:00:00",7403332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2180,"Microsoft Power BI",653095,"Revenue",90,1055.36,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2181,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,3689.41,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2182,"Data Circuits-On Network",652051,"Madison State Hospital",430,425.0,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2183,"Virtual Server Hosting",659262,"Evansville State Hospital",425,139.02,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2184,"Telephone - Remote",652137,"Madison State Hospital",430,1079.88,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2185,"Site to Site VPN",652331,"Westville Corr",680,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-08T00:00:00",7403337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [2186,"Site to Site VPN",652331,"FSSA Family Resources",500,9261.44,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2187,"Cloud Hosting Services",659264,"Neuro Diagnostic Ins",451,78.82,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2188,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,78.68,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2189,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,8146.88,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2190,"IN.Gov Charges",659106,"Professional Licensing",250,-5965.0,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2191,"Telephone - Centrex",652130,"Worker's Comp Brd",220,21.35,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2192,"Physical Server Hosting",659260,"FSSA Family Resources",500,5501.4,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2193,"Data Service Monthly",652115,"Pendleton Corr",630,660.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-08T00:00:00",7403320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [2194,"IOT-Interactive Intelligence",659274,"FSSA Mental Health and Addiction",410,3078.89,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2195,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,990.0,"Internal Service Funds - Expenses",2025,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2196,"Virtual Server Hosting",659262,"FSSA Aging",498,100.5,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2197,"Web Collaboration",659281,"Criminal Justice Institute",32,76.68,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-08T00:00:00",7399592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2198,"Data Circuits-On Network",652051,"State Prison",620,509.44,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-06-08T00:00:00",7403306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2199,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2200,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,37.06,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2201,"IOT-Interactive Intelligence",659274,"Dept of Administration",61,7565.28,"Internal Service Funds - Expenses",2025,"General Government","PAPER RECYCLING",17330,"General Fund","2025-06-08T00:00:00",7429720,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2202,"Telephone - Remote",652137,"State Prison",620,1950.92,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-06-08T00:00:00",7403306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2203,"Telephone - Remote",652137,"Attorney General",46,12.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2204,"IOT-Interactive Intelligence",659274,"Civil Rights Comm",258,1531.28,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-08T00:00:00",7399665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2205,"Data Service Monthly",652115,"Westville Corr",680,535.25,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-08T00:00:00",7403337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [2206,"MS Project Online Seat Charge",652079,"Education",700,141.06,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2207,"PC Refresh Upgrade",653901,"Labor",225,344.44,"Internal Service Funds - Expenses",2025,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2208,"Telephone - Remote",652137,"Edinburgh Corr",697,1199.5,"Internal Service Funds - Expenses",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-06-08T00:00:00",7403609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2209,"Physical Server Hosting",659260,"Dept of Administration",61,3300.84,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2210,"Cloud Hosting Services",659264,"Education",700,119544.13,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2211,"Cloud Hosting Services",659264,"State Police",100,320.54,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2212,"CRM Online",659287,"Correction",615,86.27,"Internal Service Funds - Expenses",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2213,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2214,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,42.7,"Internal Service Funds - Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2215,"WebEx",659284,"Professional Licensing",250,56.11,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2216,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,5815.32,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2217,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,220.0,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2218,"Job Production",659210,"Correction",615,79.2,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2219,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2220,"Cyber Security-Confidential",659302,"Environmental Management",495,2699.97,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2221,"Disaster Recovery",659052,"Revenue",90,6408.7,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2222,"Virtual Server Hosting",659262,"Child Services",502,371.66,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2223,"GIS-Geographic Information Ser",659290,"Library",730,36.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2224,"Web Collaboration",659281,"Indiana Dept of Health",400,19.17,"Internal Service Funds - Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2225,"Server Management",659277,"FSSA Aging",498,139.81,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-08T00:00:00",7403250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2226,"Telephone - Centrex",652130,"Supreme Court Admin",22,640.5,"Internal Service Funds - Expenses",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-06-08T00:00:00",7399587,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2227,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1987.92,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2228,"Server Management",659277,"Child Services",502,559.24,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2229,"Web Collaboration",659281,"Pendleton Corr",630,89.13,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-08T00:00:00",7403320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [2230,"WebEx",659284,"Veterans Affairs",160,11.11,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-08T00:00:00",7399651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2231,"GoAnywhere",652375,"Correction",615,277.2,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2232,"Site to Site VPN",652331,"Brd of Animal Health",351,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2233,"Site to Site VPN",652331,"Heritage Trails Corr. Facility",623,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-06-08T00:00:00",7403316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [2234,"Long Distance",652150,"Madison State Hospital",430,434.07,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2235,"Vizio Subscriptions",652081,"Economic Development Corp",260,134.75,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2236,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,78.0,"Internal Service Funds - Expenses",2025,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2237,"Virtual Server Hosting",659262,"FSSA Family Resources",500,40188.36,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2238,"Telephone - Remote",652137,"IN Archives and Records Admin",62,23.74,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2239,"PC Refresh Upgrade",653901,"Attorney General",46,1601.85,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2240,"Server Management",659277,"Brd of Animal Health",351,978.67,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2241,"Server Management",659277,"Ofc of Inspector General",75,279.62,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-08T00:00:00",7399640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2242,"Web Collaboration",659281,"Camp Summit Corr",661,50.79,"Internal Service Funds - Expenses",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-06-08T00:00:00",7403333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2243,"Cyber Security-Confidential",659302,"Natural Resources",300,415.38,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2244,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,404.22,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2245,"Server Management",659277,"FSSA Disability and Rehab Svcs",497,4893.35,"Internal Service Funds - Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2246,"Disaster Recovery",659052,"Personnel",70,1124.16,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2247,"Cyber Security-Confidential",659302,"Professional Licensing",250,4361.49,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2248,"Database Hosting",659266,"Dept of Administration",61,554.31,"Internal Service Funds - Expenses",2025,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2249,"Data Circuits-On Network",652051,"Environmental Management",495,2536.62,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2250,"PC Refresh Upgrade",653901,"Economic Development Corp",260,238.22,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2251,"800# Service",652151,"School for the Blind and VI",550,0.03,"Internal Service Funds - Expenses",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-06-08T00:00:00",7403287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2252,"IOT-Interactive Intelligence",659274,"Child Services",502,342328.92,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7429726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2253,"CRM Online",659287,"Correction",615,86.27,"Internal Service Funds - Expenses",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2254,"Server Management",659277,"Family and Social Svcs Admin",405,5592.4,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2255,"Virtual Server Hosting",659262,"Local Gov Finance",215,668.96,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [2256,"IOT-Interactive Intelligence",659274,"Natural Resources",300,217.7,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2257,"Agency Bill Back",659101,"Child Services",502,787.51,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2258,"Long Distance",652150,"New Castle Correctonal Fclty.",645,2.44,"Internal Service Funds - Expenses",2025,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2025-06-08T00:00:00",7403328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [2259,"Site to Site VPN",652331,"Wabash Valley Corr",665,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-08T00:00:00",7403334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [2260,"800# Service",652151,"House of Representatives",3,304.99,"Internal Service Funds - Expenses",2025,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-06-08T00:00:00",7399580,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [2261,"Data Circuits-On Network",652051,"Heritage Trails Corr. Facility",623,509.44,"Internal Service Funds - Expenses",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-06-08T00:00:00",7403316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [2262,"Site to Site VPN",652331,"FSSA Family Resources",500,52.53,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2263,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450.0,"Internal Service Funds - Expenses",2025,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2264,"Application Development",659261,"Budget Agency",57,1000.0,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2265,"CRM Online",659287,"Environmental Management",495,37.02,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2266,"Cloud Hosting Services",659264,"Brd of Tax Review",217,544.9,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2267,"Cyber Security-Confidential",659302,"Neuro Diagnostic Ins",451,415.38,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2268,"800# Service",652151,"Senate",4,156.37,"Internal Service Funds - Expenses",2025,"General Government","SENATE",10040,"General Fund","2025-06-08T00:00:00",7399583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [2269,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1650.42,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2270,"Telephone - Centrex",652130,"Court of Appeals",23,64.05,"Internal Service Funds - Expenses",2025,"General Government","COURT OF APPEALS",10220,"General Fund","2025-06-08T00:00:00",7399589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2271,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,160.59,"Internal Service Funds - Expenses",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-08T00:00:00",7402450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2272,"Site to Site VPN",652331,"Correction",615,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2273,"Data Circuits-On Network",652051,"Edinburgh Corr",697,509.44,"Internal Service Funds - Expenses",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-06-08T00:00:00",7403609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2274,"Vizio Subscriptions",652081,"Labor",225,12.25,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-06-08T00:00:00",7399660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2275,"800# Service",652151,"Dept of Administration",61,8.5,"Internal Service Funds - Expenses",2025,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2276,"Microsoft Power BI",653095,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2277,"IOT - ITDaaS",653082,"Veterans Affairs",160,6250.0,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-08T00:00:00",7399651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2278,"Server Management",659277,"FSSA Family Resources",500,21950.17,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2279,"Microsoft Power BI",653095,"Attorney General",46,7.76,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2280,"GoAnywhere",652375,"Comm for Higher Education",719,19.8,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [2281,"Vizio Subscriptions",652081,"Neuro Diagnostic Ins",451,24.5,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-08T00:00:00",7403244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2282,"Web Collaboration",659281,"Correction",615,164.82,"Internal Service Funds - Expenses",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2283,"Server Management",659277,"State Police",100,6710.88,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2284,"Shared CRM",659286,"Revenue",90,15414.36,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2285,"Virtual Server Hosting",659262,"Motor Vehicles",235,7467.84,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2286,"800# Service",652151,"Indiana Dept of Health",400,57.87,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2287,"GIS-Geographic Information Ser",659290,"Environmental Management",495,74.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2288,"Shared CRM",659286,"Family and Social Svcs Admin",405,2747.0,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2289,"Database Hosting",659266,"Lobby Registration Comm",15,30.52,"Internal Service Funds - Expenses",2025,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2025-06-08T00:00:00",7399584,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [2290,"GIS-Geographic Information Ser",659290,"Environmental Management",495,238.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2291,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2292,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,145253.83,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2293,"Cyber Security-Confidential",659302,"Revenue",90,39461.1,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2294,"Data Circuits-On Network",652051,"Dept of Administration",61,3680.77,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2295,"Web Collaboration",659281,"Indiana Dept of Health",400,383.4,"Internal Service Funds - Expenses",2025,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2296,"Virtual Server Hosting",659262,"Environmental Management",495,7446.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2297,"800# Service",652151,"Comm for Higher Education",719,53.41,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-08T00:00:00",7403614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [2298,"Telephone - Remote",652137,"Motor Vehicles",235,376.27,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2299,"MS Project Online Seat Charge",652079,"Governor's Workforce Cabinet",512,26.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2025-06-08T00:00:00",7403283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [2300,"Telephone - Centrex",652130,"Charter School Brd",704,21.35,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-06-08T00:00:00",7403611,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2301,"Site to Site VPN",652331,"Environmental Management",495,315.15,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2302,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2303,"Disaster Recovery",659052,"Brd of Animal Health",351,514.2,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2304,"Virtual Server Hosting",659262,"State Comptroller",50,531.88,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [2305,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,4263127.59,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2306,"GoAnywhere",652375,"Motor Vehicles",235,452.1,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2307,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,36.0,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2308,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,110.0,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2309,"Data Circuits-On Network",652051,"Adjutant General",110,950.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2310,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,858.0,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2311,"MS Project Online Seat Charge",652079,"Child Services",502,408.24,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2312,"Microsoft Power BI",653095,"FSSA Family Resources",500,108.64,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2313,"Web Collaboration",659281,"Plainfield Corr",690,133.2,"Internal Service Funds - Expenses",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-08T00:00:00",7403606,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2314,"Telephone - Remote",652137,"FSSA Family Resources",500,24618.35,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2315,"Web Collaboration",659281,"Miami Corr",618,133.2,"Internal Service Funds - Expenses",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-08T00:00:00",7403305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [2316,"MS Project Online Seat Charge",652079,"Professional Licensing",250,182.0,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-08T00:00:00",7399664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2317,"Cyber Security-Confidential",659302,"Correction",615,3323.04,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2318,"Data Service Monthly",652115,"Motor Vehicles",235,1291.84,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2319,"Server Management",659277,"Richmond State Hospital",440,419.43,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2320,"Physical Server Hosting",659260,"Logansport State Hospital",435,550.14,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-08T00:00:00",7403241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2321,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,86.6,"Internal Service Funds - Expenses",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-08T00:00:00",7403249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2322,"Workstation Software Licenses",659306,"Environmental Management",495,317.36,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2323,"PC Refresh Upgrade",653901,"Pendleton Corr",630,150.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-08T00:00:00",7403320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [2324,"CRM Online",659287,"Environmental Management",495,1577.98,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2325,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,73.54,"Internal Service Funds - Expenses",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-06-08T00:00:00",7403300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2326,"PC Refresh Upgrade",653901,"Environmental Management",495,22.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2327,"Server Management",659277,"IN Archives and Records Admin",62,139.81,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2328,"Shared CRM",659286,"IN Archives and Records Admin",62,8.2,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2329,"Virtual Server Hosting",659262,"Brd of Tax Review",217,415.72,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2330,"Data Circuits-On Network",652051,"FSSA Family Resources",500,42504.98,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2331,"Database Hosting",659266,"Richmond State Hospital",440,292.55,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2332,"Misc. Telecom Services",652157,"Lieutenant Governor's Office",38,0.91,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2333,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,91.0,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2334,"CRM Online",659287,"Reception Diagnostic Ctr",695,258.81,"Internal Service Funds - Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-08T00:00:00",7403607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [2335,"Site to Site VPN",652331,"Adjutant General",110,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-08T00:00:00",7399648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2336,"800# Service",652151,"Revenue",90,23.22,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2337,"Virtual Server Hosting",659262,"Correction",615,3040.4,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2338,"800# Service",652151,"Economic Development Corp",260,26.4,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2339,"Telephone - Centrex",652130,"Indiana Election Division",63,21.35,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-06-08T00:00:00",7399634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2340,"Misc. Telecom Services",652157,"Logansport State Hospital",435,0.04,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-08T00:00:00",7403241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2341,"MS Project Online Seat Charge",652079,"Attorney General",46,26.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2342,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,830.76,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2343,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,1246.14,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2344,"Telephone - Remote",652137,"Evansville State Hospital",425,423.6,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2345,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,415.38,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-08T00:00:00",7399658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2346,"Data Circuits-On Network",652051,"Pendleton Corr",630,500.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-08T00:00:00",7403320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [2347,"Database Hosting",659266,"Natural Resources",300,595.71,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2348,"GIS-Geographic Information Ser",659290,"Natural Resources",300,129.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2349,"Vizio Subscriptions",652081,"FSSA Family Resources",500,24.5,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2350,"Site to Site VPN",652331,"Parole Division",621,682.83,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-08T00:00:00",7403309,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [2351,"Telephone - Centrex",652130,"Tax Court",28,21.35,"Internal Service Funds - Expenses",2025,"General Government","INDIANA TAX COURT",15330,"General Fund","2025-06-08T00:00:00",7399591,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [2352,"Site to Site VPN",652331,"Revenue",90,1197.58,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2353,"GoAnywhere",652375,"Local Gov Finance",215,6.6,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [2354,"PC Refresh Upgrade",653901,"State Police",100,61.11,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2355,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2356,"Misc. Telecom Services",652157,"Richmond State Hospital",440,0.04,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2357,"Cyber Security-Confidential",659302,"Budget Agency",57,415.38,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-08T00:00:00",7399616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2358,"Telephone - Remote",652137,"Westville Corr",680,1722.69,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-08T00:00:00",7403337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [2359,"Cellular Phone Service",652110,"State Police",100,657.92,"Internal Service Funds - Expenses",2025,"Public Safety","Internet Crimes Against Childr",13162,"State Dedicated Fund","2025-06-08T00:00:00",7399645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2360,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,56.52,"Internal Service Funds - Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-08T00:00:00",7401684,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2361,"Telephone - Remote",652137,"FSSA Family Resources",500,589.33,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2362,"800# Service",652151,"Attorney General",46,157.26,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-08T00:00:00",7399608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2363,"CRM Online",659287,"Ofc Admin Law Proceedings",77,259.14,"Internal Service Funds - Expenses",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-06-08T00:00:00",7399642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [2364,"CRM Online",659287,"Economic Development Corp",260,7678.03,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2365,"GIS-Geographic Information Ser",659290,"Environmental Management",495,437.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2366,"Misc. Telecom Services",652157,"Putnamville Corr",650,0.01,"Internal Service Funds - Expenses",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-08T00:00:00",7403329,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2367,"Microsoft Power BI",653095,"Natural Resources",300,15.52,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2368,"GoAnywhere",652375,"Personnel",70,6.6,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-08T00:00:00",7399636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2369,"Data Circuits-On Network",652051,"Motor Vehicles",235,12950.23,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2370,"Data Service Monthly",652115,"Putnamville Corr",650,350.0,"Internal Service Funds - Expenses",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-08T00:00:00",7403329,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2371,"Cloud Hosting Services",659264,"FSSA Family Resources",500,53370.29,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2372,"Misc. Telecom Services",652157,"Westville Corr",680,0.01,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-08T00:00:00",7403337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [2373,"Data Circuits-On Network",652051,"Rockville Corr",685,509.44,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-06-08T00:00:00",7403601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [2374,"Disaster Recovery",659052,"Education",700,2810.4,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2375,"Data Circuits-On Network",652051,"Child Services",502,36938.89,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2376,"Voice or Data Equip Inv",652109,"Local Gov Finance",215,106.0,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-08T00:00:00",7399657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [2377,"800# Service",652151,"Library",730,2.01,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2378,"Web Collaboration",659281,"Correction",615,473.31,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2379,"CRM Online",659287,"Revenue",90,345.08,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-08T00:00:00",7399644,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2380,"Web Collaboration",659281,"Rockville Corr",685,63.24,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-06-08T00:00:00",7403601,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [2381,"Server Management",659277,"Evansville State Hospital",425,139.81,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-08T00:00:00",7402453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2382,"Database Hosting",659266,"FSSA Family Resources",500,386.32,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2383,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,96.0,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-08T00:00:00",7399603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2384,"Web Collaboration",659281,"Edinburgh Corr",697,31.62,"Internal Service Funds - Expenses",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-06-08T00:00:00",7403609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2385,"Cloud Hosting Services",659264,"Economic Development Corp",260,11459.04,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-08T00:00:00",7399667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2386,"Microsoft Power BI",653095,"Correction",615,15.52,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2387,"Database Hosting",659266,"Motor Vehicles",235,34534.0,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2388,"Application Development",659261,"Brd of Animal Health",351,1000.0,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-08T00:00:00",7399675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2389,"Site to Site VPN",652331,"School for the Deaf",560,52.53,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-06-08T00:00:00",7403288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2390,"Data Circuits-On Network",652051,"Education Employment Rel Brd",505,333.12,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-08T00:00:00",7403271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2391,"Telephone - Remote",652137,"Parole Division",621,411.53,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-08T00:00:00",7403309,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [2392,"Site to Site VPN",652331,"Motor Vehicles",235,4275.54,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2393,"CRM Online",659287,"Education",700,74.04,"Internal Service Funds - Expenses",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2394,"Site to Site VPN",652331,"Pendleton Corr",630,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-08T00:00:00",7403320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [2395,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,700.0,"Internal Service Funds - Expenses",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-08T00:00:00",7403334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [2396,"Server Management",659277,"Correction",615,3075.82,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2397,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,36.0,"Internal Service Funds - Expenses",2025,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2398,"800# Service",652151,"Environmental Management",495,30.41,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2399,"Telephone - Remote",652137,"Environmental Management",495,104.9,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2400,"Vizio Subscriptions",652081,"Motor Vehicles",235,232.75,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-08T00:00:00",7399662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2401,"Misc. Telecom Services",652157,"State Comptroller",50,0.54,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [2402,"GoAnywhere",652375,"IN Archives and Records Admin",62,6.6,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-06-08T00:00:00",7399633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2403,"Web Collaboration",659281,"Heritage Trails Corr. Facility",623,63.24,"Internal Service Funds - Expenses",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-06-08T00:00:00",7403316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [2404,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,13499.85,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2405,"Vizio Subscriptions",652081,"Child Services",502,379.75,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-08T00:00:00",7403266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2406,"Disaster Recovery",659052,"Correction",615,2594.39,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2407,"PC Refresh Upgrade",653901,"Worker's Comp Brd",220,7458.15,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-06-08T00:00:00",7399659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2408,"800# Service",652151,"Richmond State Hospital",440,0.05,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2409,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2237.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-06-08T00:00:00",7403701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2410,"Site to Site VPN",652331,"Putnamville Corr",650,105.05,"Internal Service Funds - Expenses",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-08T00:00:00",7403329,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2411,"Cloud Hosting Services",659264,"Correction",615,2760.49,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-08T00:00:00",7403296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2412,"GIS-Geographic Information Ser",659290,"Environmental Management",495,108.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2413,"Web Collaboration",659281,"Chain O' Lakes Corr",614,31.62,"Internal Service Funds - Expenses",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-06-08T00:00:00",7403295,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2414,"800# Service",652151,"Indiana Election Division",63,2.27,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-06-08T00:00:00",7399634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2415,"Web Collaboration",659281,"Parole Division",621,136.95,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-08T00:00:00",7403309,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [2416,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36.0,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2417,"Server Management",659277,"FSSA Family Resources",500,17755.87,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2418,"Cloud Hosting Services",659264,"Environmental Management",495,2067.76,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2419,"Web Collaboration",659281,"Richmond State Hospital",440,24.9,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-08T00:00:00",7403242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2420,"800# Service",652151,"Madison State Hospital",430,1.43,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-08T00:00:00",7402454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2421,"WebEx",659284,"Education",700,97.26,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-08T00:00:00",7403610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2422,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,837.8,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-08T00:00:00",7399678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2423,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19.0,"Internal Service Funds - Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2424,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,80.13,"Internal Service Funds - Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-08T00:00:00",7401679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2425,"Disaster Recovery",659052,"FSSA Family Resources",500,1774.96,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-08T00:00:00",7403258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2426,"Disaster Recovery",659052,"State Comptroller",50,171.4,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-08T00:00:00",7399610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [2427,"Telephone - Remote",652137,"Library",730,58.45,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-06-08T00:00:00",7403617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2428,"Virtual Server Hosting",659262,"Dept of Administration",61,1603.45,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-08T00:00:00",7399630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2429,"800# Service",652151,"Environmental Management",495,0.71,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-06-08T00:00:00",7404577,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2430,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-12T00:00:00",7410171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2431,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-02T00:00:00",7399361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2432,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-05-13T00:00:00",7386750,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2433,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-04-30T00:00:00",7377852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2434,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-24T00:00:00",7430579,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2435,"Prof Serv- Printing",531070,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-02T00:00:00",7399628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2436,"Employee Paid Leave",510150,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-17T00:00:00",7413278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2437,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-17T00:00:00",7413278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2438,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2439,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2440,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2441,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2442,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2443,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2444,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2445,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2446,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2447,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2448,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2449,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2450,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2451,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2452,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2453,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2454,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2455,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2456,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2457,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2458,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2459,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2460,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2461,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2462,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2463,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2464,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2465,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2466,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2467,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2468,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2469,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2470,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2471,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2472,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2473,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2474,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2475,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2476,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2477,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2478,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2479,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2480,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2481,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2482,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2483,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2484,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2485,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2486,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2487,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2488,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2489,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2490,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2491,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2492,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2493,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2494,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2495,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2496,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2497,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2498,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2499,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2500,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2501,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2502,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2503,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2504,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2505,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2506,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2507,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2508,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2509,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2510,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2511,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2512,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2513,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2514,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2515,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2516,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2517,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2518,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2519,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2520,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2521,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2522,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2523,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2524,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2525,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2526,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2527,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2528,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2529,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2530,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2531,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2532,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2533,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2534,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2535,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2536,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2537,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2538,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2539,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2540,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2541,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2542,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2543,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2544,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2545,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2546,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2547,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2548,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2549,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2550,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2551,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2552,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2553,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2554,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2555,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2556,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2557,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2558,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2559,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2560,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2561,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2562,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2563,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2564,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2565,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2566,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2567,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2568,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2569,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2570,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2571,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2572,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2573,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2574,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2575,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2576,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2577,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2578,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2579,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2580,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2581,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2582,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2583,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2584,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2585,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2586,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2587,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2588,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2589,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2590,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2591,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2592,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2593,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2594,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2595,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2596,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2597,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2598,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2599,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2600,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2601,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2602,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2603,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2604,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2605,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2606,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2607,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2608,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2609,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2610,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2611,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2612,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2613,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2614,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2615,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2616,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2617,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2618,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2619,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2620,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2621,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2622,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2623,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2624,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2625,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2626,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2627,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2628,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2629,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2630,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2631,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2632,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2633,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2634,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2635,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2636,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2637,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2638,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2639,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2640,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2641,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2642,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2643,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2644,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2645,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2646,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2647,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2648,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2649,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2650,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2651,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2652,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2653,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2654,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2655,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2656,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2657,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2658,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2659,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2660,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2661,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2662,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2663,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2664,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2665,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2666,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2667,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2668,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2669,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2670,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2671,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2672,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2673,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2674,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2675,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2676,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2677,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2678,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2679,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2680,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2681,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2682,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2683,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2684,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2685,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2686,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2687,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2688,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2689,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2690,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2691,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2692,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2693,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2694,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2695,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2696,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2697,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2698,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2699,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2700,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2701,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2702,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2703,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2704,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2705,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2706,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2707,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2708,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2709,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2710,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2711,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2712,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2713,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2714,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2715,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2716,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2717,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2718,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2719,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2720,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2721,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2722,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2723,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2724,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2725,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2726,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2727,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2728,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2729,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2730,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2731,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2732,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2733,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2734,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2735,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2736,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2737,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2738,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2739,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2740,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2741,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2742,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2743,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2744,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2745,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2746,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2747,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2748,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2749,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2750,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2751,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2752,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2753,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2754,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2755,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2756,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2757,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2758,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2759,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2760,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2761,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2762,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2763,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2764,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2765,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2766,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2767,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2768,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2769,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2770,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2771,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2772,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2773,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2774,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2775,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2776,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2777,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2778,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2779,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2780,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2781,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2782,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2783,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2784,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2785,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2786,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2787,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2788,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2789,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2790,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2791,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2792,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2793,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2794,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2795,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2796,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2797,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2798,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2799,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2800,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2801,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2802,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2803,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2804,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2805,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2806,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2807,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2808,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2809,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2810,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2811,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2812,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2813,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2814,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2815,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2816,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2817,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2818,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2819,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2820,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2821,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2822,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2823,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2824,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2825,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2826,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2827,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2828,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2829,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2830,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2831,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2832,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2833,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2834,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2835,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2836,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2837,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2838,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2839,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2840,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2841,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2842,"Telecom Management",652131,"Economic Development Corp",260,28.28,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390578,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2843,"Disaster Recovery",659052,"Professional Licensing",250,-529.29,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2844,"State in-house product charges",654320,"State Comptroller",50,139.27,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [2845,"Health Insurance",518161,"Criminal Justice Institute",32,130.99,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2846,"Virtual Server Hosting",659262,"Professional Licensing",250,-369.81,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2847,"Commercial Charges",659340,"Natural Resources",300,328.9,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2848,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.17,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2849,"Parts charges",654335,"Secretary Of State",40,38.71,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [2850,"Payroll  Medicare",516005,"Criminal Justice Institute",32,-145.06,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2851,"Labor Charges",659345,"Brd of Animal Health",351,609.0,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2852,"Shared SAN Storage",659270,"Professional Licensing",250,-396.75,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2853,"Labor Charges",659345,"Branchville Corr",675,302.4,"Internal Service Funds - Expenses",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2854,"Physical Server Hosting",659260,"Professional Licensing",250,-339.03,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2855,"Motor Pool Charges",659355,"Natural Resources",300,545.88,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2856,"State in-house product charges",654320,"Environmental Management",495,731.31,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2857,"Commercial Charges",659340,"Correction",615,186.88,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2858,"Special Charges",659360,"Environmental Management",495,2.6,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2859,"Parts charges",654335,"Correction",615,21.66,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2860,"Payroll  Disability",519006,"Dept of Workforce Development",510,32.83,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-19T00:00:00",7390609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2861,"Parts charges",654335,"Attorney General",46,182.56,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2862,"Special Charges",659360,"Madison Corr",667,230.01,"Internal Service Funds - Expenses",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [2863,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-3.06,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2864,"Labor Charges",659345,"School for the Blind and VI",550,243.6,"Internal Service Funds - Expenses",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2865,"Disaster Recovery",659052,"Professional Licensing",250,-470.49,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2866,"Special Charges",659360,"Parole Division",621,39.44,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [2867,"Special Charges",659360,"Ofc of Inspector General",75,20.2,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2868,"Vision Care",518800,"Criminal Justice Institute",32,0.42,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2869,"Labor Charges",659345,"State Public Defender Office",605,42.0,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2870,"Parts charges",654335,"Environmental Management",495,25.36,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2871,"Labor Charges",659345,"Adjutant General",110,533.4,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2872,"Special Charges",659360,"Environmental Management",495,2.59,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2873,"Labor Charges",659345,"Lieutenant Governor's Office",38,113.4,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2874,"Labor Charges",659345,"State Police",100,12041.4,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2875,"Commercial Charges",659340,"Madison Corr",667,1351.25,"Internal Service Funds - Expenses",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [2876,"Special Charges",659360,"Secretary Of State",40,2.81,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [2877,"Labor Charges",659345,"Dept of Administration",61,42.0,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2878,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,3.69,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2879,"Labor Charges",659345,"Natural Resources",300,924.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2880,"Labor Charges",659345,"Education",700,109.2,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2881,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-312.68,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2882,"800# Service",652151,"Economic Development Corp",260,70.61,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390578,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2883,"Payroll  Medicare",516005,"Dept of Workforce Development",510,80.53,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-19T00:00:00",7390609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2884,"Special Charges",659360,"Family and Social Svcs Admin",405,10.89,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2885,"Special Charges",659360,"Chain O' Lakes Corr",614,1.64,"Internal Service Funds - Expenses",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2886,"State in-house product charges",654320,"Lieutenant Governor's Office",38,117.69,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2887,"Telecom Management",652131,"Economic Development Corp",260,28.28,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390570,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2888,"Parts charges",654335,"Ofc of Inspector General",75,493.41,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2889,"Payroll  Disability",519006,"Criminal Justice Institute",32,3.44,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2890,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,10.0,"Internal Service Funds - Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [2891,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,17.18,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2892,"Motor Pool Charges",659355,"Professional Licensing",250,565.83,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2893,"Health Insurance",518161,"Dept of Workforce Development",510,1101.72,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-19T00:00:00",7390609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2894,"Labor Charges",659345,"Parole Division",621,781.2,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [2895,"Cyber Security-Confidential",659302,"Professional Licensing",250,-860.25,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2896,"Special Charges",659360,"State Public Defender Office",605,6.24,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2897,"CRM Online",659287,"Economic Development Corp",260,345.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390570,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2898,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,170.44,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-19T00:00:00",7390609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2899,"Labor Charges",659345,"Chain O' Lakes Corr",614,54.6,"Internal Service Funds - Expenses",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2900,"Cyber Security-Baseline",659304,"Economic Development Corp",260,317.34,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390578,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2901,"Cyber Security-Baseline",659304,"Economic Development Corp",260,264.45,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390570,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2902,"Earn-Short Term Disability",519900,"Dept of Workforce Development",510,3304.29,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-19T00:00:00",7390609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2903,"Special Charges",659360,"Reception Diagnostic Ctr",695,1.57,"Internal Service Funds - Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [2904,"Motor Pool Charges",659355,"Civil Rights Comm",258,429.12,"Internal Service Funds - Expenses",2025,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2905,"Lease Rate",659350,"Treasurer of State",48,1187.04,"Internal Service Funds - Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2906,"Labor Charges",659345,"Madison Corr",667,2633.4,"Internal Service Funds - Expenses",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [2907,"State in-house product charges",654320,"Natural Resources",300,571.35,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2908,"Motor Pool Charges",659355,"Lieutenant Governor's Office",38,125.0,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2909,"Seat Charge",652072,"Economic Development Corp",260,654.9,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390578,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2910,"Parts charges",654335,"Dept of Administration",61,38.67,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2911,"Labor Charges",659345,"Attorney General",46,157.5,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2912,"Outside product charges",654330,"Professional Licensing",250,61.11,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2913,"Parts charges",654335,"State Public Defender Office",605,186.53,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2914,"Special Charges",659360,"Professional Licensing",250,2.05,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2915,"Special Charges",659360,"Logansport Juvenile Corr",616,1.68,"Internal Service Funds - Expenses",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2916,"Cellular Phone Service",652110,"Economic Development Corp",260,291.97,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390578,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2917,"State in-house product charges",654320,"Family and Social Svcs Admin",405,314.09,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2918,"Parts charges",654335,"Family and Social Svcs Admin",405,243.42,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2919,"Cyber Security-Baseline",659304,"Professional Licensing",250,-757.2,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2920,"Health Savings Account",519722,"Criminal Justice Institute",32,6.88,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2921,"Special Charges",659360,"State Police",100,926.56,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2922,"Virtual Server Hosting",659262,"Professional Licensing",250,-328.71,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2923,"Parts charges",654335,"Professional Licensing",250,26.47,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2924,"Special Charges",659360,"Dept of Administration",61,2.67,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2925,"Labor Charges",659345,"Environmental Management",495,42.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2926,"State in-house product charges",654320,"Ofc of Inspector General",75,690.16,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2927,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,7.31,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-19T00:00:00",7390609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2928,"Special Charges",659360,"School for the Deaf",560,40.32,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2929,"State in-house product charges",654320,"Correction",615,1788.53,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2930,"Cellular Phone Service",652110,"Economic Development Corp",260,287.48,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390570,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2931,"Labor Charges",659345,"Secretary Of State",40,42.0,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [2932,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,64.14,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2933,"State in-house product charges",654320,"Natural Resources",300,48.93,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2934,"Motor Pool Charges",659355,"IN Archives and Records Admin",62,177.05,"Internal Service Funds - Expenses",2025,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2935,"Commercial Charges",659340,"State Police",100,1811.28,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2936,"Labor Charges",659345,"Environmental Management",495,42.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2937,"FICA - Regular",516002,"Criminal Justice Institute",32,32.72,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2938,"Labor Charges",659345,"Neuro Diagnostic Ins",451,63.0,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2939,"Labor Charges",659345,"Family and Social Svcs Admin",405,117.6,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2940,"Special Charges",659360,"Branchville Corr",675,12.76,"Internal Service Funds - Expenses",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2941,"Microsoft Power BI",653095,"Economic Development Corp",260,7.76,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390570,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2942,"Parts charges",654335,"State Police",100,19545.73,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2943,"Health Savings Account",519722,"Criminal Justice Institute",32,-84.47,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2944,"Cyber Security-Confidential",659302,"Professional Licensing",250,-967.77,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2945,"Vision Care",518800,"Criminal Justice Institute",32,-7.56,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2946,"Health Insurance",518161,"Criminal Justice Institute",32,-1821.37,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2947,"Motor Pool Charges",659355,"Brd of Animal Health",351,126.97,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2948,"Special Charges",659360,"Governor's Office",30,2.22,"Internal Service Funds - Expenses",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [2949,"Database Hosting",659266,"Professional Licensing",250,-429.69,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2950,"Special Charges",659360,"Richmond State Hospital",440,195.0,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2951,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,37.68,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-19T00:00:00",7390609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2952,"Special Charges",659360,"Natural Resources",300,51.84,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2953,"State in-house product charges",654320,"Governor's Office",30,115.64,"Internal Service Funds - Expenses",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [2954,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-9.56,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2955,"Payroll  Medicare",516005,"Criminal Justice Institute",32,7.64,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2956,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,4.14,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2957,"Special Charges",659360,"Correction",615,28.78,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2958,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,30.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-19T00:00:00",7390609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2959,"Special Charges",659360,"Lieutenant Governor's Office",38,23.54,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2960,"Parts charges",654335,"Brd of Animal Health",351,1838.87,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2961,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-3727.89,"Contractual Services",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2962,"Parts charges",654335,"Lieutenant Governor's Office",38,76.4,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2963,"Special Charges",659360,"Attorney General",46,13.94,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2964,"Shared SAN Storage",659270,"Professional Licensing",250,-446.37,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2965,"Special Charges",659360,"School for the Blind and VI",550,21.34,"Internal Service Funds - Expenses",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2966,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1737.75,"Personal Services and Fringe Benefits",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2967,"Microsoft Power BI",653095,"Economic Development Corp",260,7.76,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390578,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2968,"CRM Online",659287,"Economic Development Corp",260,345.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390578,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2969,"Payroll  Disability",519006,"Criminal Justice Institute",32,-62.54,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2970,"Database Hosting",659266,"Professional Licensing",250,-381.93,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2971,"Labor Charges",659345,"Professional Licensing",250,42.0,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2972,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,45.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390578,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2973,"Labor Charges",659345,"School for the Deaf",560,642.6,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2974,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-4193.82,"Contractual Services",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2975,"Parts charges",654335,"Madison State Hospital",430,13.15,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2976,"Special Charges",659360,"Education",700,20.06,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2977,"Parts charges",654335,"Natural Resources",300,898.57,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2978,"Parts charges",654335,"School for the Deaf",560,738.65,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2979,"Health Savings Account",519722,"Dept of Workforce Development",510,43.26,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-19T00:00:00",7390609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2980,"Physical Server Hosting",659260,"Professional Licensing",250,-381.42,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2981,"Special Charges",659360,"Adjutant General",110,41.17,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2982,"Labor Charges",659345,"Logansport Juvenile Corr",616,54.6,"Internal Service Funds - Expenses",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2983,"Parts charges",654335,"Parole Division",621,408.31,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [2984,"State in-house product charges",654320,"Professional Licensing",250,30.34,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2985,"State in-house product charges",654320,"Brd of Animal Health",351,90.29,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2986,"State in-house product charges",654320,"Parole Division",621,873.08,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [2987,"Parts charges",654335,"Environmental Management",495,26.47,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2988,"Special Charges",659360,"Evansville Psych Childrens Ctr",415,2.53,"Internal Service Funds - Expenses",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2989,"Parts charges",654335,"Education",700,679.15,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2990,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-1167.38,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2991,"Special Charges",659360,"Environmental Management",495,5.33,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2992,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-59.13,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2993,"Cyber Security-Baseline",659304,"Professional Licensing",250,-851.85,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2994,"Commercial Charges",659340,"Lieutenant Governor's Office",38,563.3,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2995,"Labor Charges",659345,"Correction",615,764.4,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2996,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,1.44,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-19T00:00:00",7390609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2997,"Commercial Charges",659340,"Parole Division",621,115.0,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [2998,"State in-house product charges",654320,"School for the Deaf",560,61.16,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2999,"Parts charges",654335,"Neuro Diagnostic Ins",451,25.76,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3000,"Labor Charges",659345,"Evansville Psych Childrens Ctr",415,54.6,"Internal Service Funds - Expenses",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3001,"FICA - Regular",516002,"Criminal Justice Institute",32,-620.33,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3002,"Special Charges",659360,"Brd of Animal Health",351,69.47,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3003,"State in-house product charges",654320,"Secretary Of State",40,20.0,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [3004,"State in-house product charges",654320,"Environmental Management",495,184.31,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3005,"State in-house product charges",654320,"Adjutant General",110,5.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3006,"Mot Veh Ex - Gasoline",541002,"Dept of Workforce Development",510,-2630.76,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-19T00:00:00",7390609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3007,"Main - Motor Vehicles",533019,"Professional Licensing",250,-829.98,"Contractual Services",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-19T00:00:00",7390934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3008,"Special Charges",659360,"Neuro Diagnostic Ins",451,2.87,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3009,"State in-house product charges",654320,"Dept of Administration",61,1324.35,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3010,"FICA - Regular",516002,"Dept of Workforce Development",510,344.34,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-19T00:00:00",7390609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3011,"State in-house product charges",654320,"State Public Defender Office",605,387.84,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3012,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.53,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3013,"Labor Charges",659345,"Madison State Hospital",430,109.2,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3014,"Labor Charges",659345,"Reception Diagnostic Ctr",695,54.6,"Internal Service Funds - Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [3015,"Labor Charges",659345,"Governor's Office",30,42.0,"Internal Service Funds - Expenses",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [3016,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-63.0,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-19T00:00:00",7390568,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3017,"Parts charges",654335,"Adjutant General",110,832.96,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3018,"Labor Charges",659345,"Ofc of Inspector General",75,239.4,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [3019,"Parts charges",654335,"Madison Corr",667,3697.7,"Internal Service Funds - Expenses",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3020,"AdmOp-Freight & Express",599042,"Dept of Workforce Development",510,-695.91,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-19T00:00:00",7390609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3021,"Parts charges",654335,"Governor's Office",30,34.21,"Internal Service Funds - Expenses",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [3022,"Parts charges",654335,"School for the Blind and VI",550,470.55,"Internal Service Funds - Expenses",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [3023,"Special Charges",659360,"Madison State Hospital",430,1051.2,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3024,"State in-house product charges",654320,"State Police",100,9408.46,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3025,"Commercial Charges",659340,"Environmental Management",495,177.77,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2025-05-19T00:00:00",7390619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3026,"800# Service",652151,"Economic Development Corp",260,59.84,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390570,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3027,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,-1294.61,"Administrative and Operating Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-05-19T00:00:00",7390536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3028,"Fac Main - Elec - Wiring",543060,"House of Representatives",3,610.06,"Supplies, Parts and Materials",2025,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-05-19T00:00:00",7390914,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3029,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,45.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390582,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3030,"Inmate wages",515002,"Rockville Corr",685,-67932.57,"Personal Services and Fringe Benefits",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-05-19T00:00:00",7390940,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [3031,"Fac Main - Elec - Wiring",543060,"Legislative Services",17,-610.06,"Supplies, Parts and Materials",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-05-19T00:00:00",7390914,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [3032,"Inmate wages",515002,"Rockville Corr",685,-71931.86,"Personal Services and Fringe Benefits",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-05-19T00:00:00",7390918,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [3033,"Inmate wages",515002,"Putnamville Corr",650,-4143.2,"Personal Services and Fringe Benefits",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-05-19T00:00:00",7390944,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [3034,"800# Service",652151,"Economic Development Corp",260,61.14,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390563,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3035,"NonRealEstRnt-Vehicle Rentals",591024,"Governor's Workforce Cabinet",512,86.31,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2025-05-19T00:00:00",7390551,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [3036,"Seat Charge",652072,"Economic Development Corp",260,690.12,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390549,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3037,"OutoSt Travel - Per Diem&Meal",595520,"Environmental Management",495,182.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-19T00:00:00",7390583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3038,"Eqp Main-Repair parts",545006,"School for the Deaf",560,-2303.95,"Supplies, Parts and Materials",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-05-19T00:00:00",7390536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3039,"Prog Op-Software Licensing",539038,"Legislative Services",17,4320.0,"Contractual Services",2025,"General Government","Technology Infrastructure, Sof",13144,"General Fund","2025-05-19T00:00:00",7390895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [3040,"Virtual Server Hosting",659262,"Management Performance Hub",60,-6990.21,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-05-19T00:00:00",7390624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [3041,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,-169.0,"Administrative and Operating Expenses",2025,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-05-19T00:00:00",7390902,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3042,"Seat Charge",652072,"Economic Development Corp",260,654.9,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390582,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3043,"OutoSt Travel - Lodging",595530,"State Police",100,-612.64,"Administrative and Operating Expenses",2025,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-05-19T00:00:00",7390902,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3044,"Cyber Security-Baseline",659304,"Economic Development Corp",260,317.34,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390582,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3045,"Inmate wages",515002,"State Prison",620,-2217.51,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-05-19T00:00:00",7390586,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [3046,"OutoSt Travel - Parking&Toll",595570,"Environmental Management",495,36.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-19T00:00:00",7390583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3047,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,36.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390549,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3048,"CRM Online",659287,"Economic Development Corp",260,345.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390549,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3049,"Cellular Phone Service",652110,"Economic Development Corp",260,269.65,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390563,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3050,"AdmOp-EmpReimb-Registration",599209,"Legislative Services",17,-89.95,"Administrative and Operating Expenses",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-05-19T00:00:00",7390629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [3051,"Eqp Main-Repair parts",545006,"School for the Deaf",560,2303.95,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3052,"Prof Serv - Engineering",531039,"House of Representatives",3,9407.5,"Contractual Services",2025,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-05-19T00:00:00",7390914,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3053,"Telecom Management",652131,"Economic Development Corp",260,32.34,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390563,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3054,"Inmate wages",515002,"Rockville Corr",685,-64050.26,"Personal Services and Fringe Benefits",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-05-19T00:00:00",7390938,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [3055,"SpOp - Manuf - Chemical",547141,"School for the Deaf",560,258.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3056,"Inmate wages",515002,"Edinburgh Corr",697,-29877.25,"Personal Services and Fringe Benefits",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-05-19T00:00:00",7390518,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [3057,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,1294.61,"Administrative and Operating Expenses",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3058,"Telecom Management",652131,"Economic Development Corp",260,28.28,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390582,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3059,"Network Services",652156,"Management Performance Hub",60,-214.15,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-05-19T00:00:00",7390624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [3060,"OutoSt Travel - Ground Transpt",595550,"Environmental Management",495,73.45,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-19T00:00:00",7390583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3061,"Telecom Management",652131,"Economic Development Corp",260,32.34,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390549,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3062,"Cyber Security-Baseline",659304,"Economic Development Corp",260,327.74,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390549,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3063,"Prof Serv - Engineering",531039,"Legislative Services",17,-9407.5,"Contractual Services",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-05-19T00:00:00",7390914,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [3064,"Cyber Security-Baseline",659304,"Economic Development Corp",260,327.74,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390563,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3065,"Inmate wages",515002,"Rockville Corr",685,-68113.87,"Personal Services and Fringe Benefits",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-05-19T00:00:00",7390928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [3066,"Inmate wages",515002,"Madison Corr",667,-40511.32,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-19T00:00:00",7390519,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3067,"Outside product charges",654330,"Governor's Office",30,606.39,"Internal Service Funds - Expenses",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-19T00:00:00",7390921,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [3068,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,36.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390563,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3069,"Inmate wages",515002,"Rockville Corr",685,-68492.85,"Personal Services and Fringe Benefits",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-05-19T00:00:00",7390931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [3070,"Outside product charges",654330,"Secretary Of State",40,1112.84,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-05-19T00:00:00",7390921,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [3071,"Cellular Phone Service",652110,"Economic Development Corp",260,340.7,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390582,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3072,"800# Service",652151,"Economic Development Corp",260,56.52,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390582,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3073,"Cyber Security-Confidential",659302,"Management Performance Hub",60,-2823.44,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-05-19T00:00:00",7390624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [3074,"Main -GarbageRemoval",532023,"School for the Deaf",560,9.87,"Contractual Services",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-05-19T00:00:00",7390536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3075,"Federal Indirect Cost ReimbAgy",583120,"Criminal Justice Institute",32,-13895.3,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-19T00:00:00",7390543,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3076,"Prog Op-Software Licensing",539038,"Legislative Services",17,-4320.0,"Contractual Services",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-05-19T00:00:00",7390895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [3077,"CRM Online",659287,"Economic Development Corp",260,345.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390563,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3078,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,71.5,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-19T00:00:00",7390523,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3079,"Inmate wages",515002,"Rockville Corr",685,-74154.89,"Personal Services and Fringe Benefits",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-05-19T00:00:00",7390943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [3080,"Seat Charge",652072,"Economic Development Corp",260,690.12,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390563,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3081,"Seat Charge",652072,"Economic Development Corp",260,574.75,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390570,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3082,"Database Hosting",659266,"Management Performance Hub",60,-313.56,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-05-19T00:00:00",7390624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [3083,"Cyber Security-Baseline",659304,"Management Performance Hub",60,-2119.2,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-05-19T00:00:00",7390624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [3084,"Microsoft Power BI",653095,"Economic Development Corp",260,7.12,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390563,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3085,"Microsoft Power BI",653095,"Economic Development Corp",260,7.76,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390582,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3086,"SpOp - Manuf - Chemical",547141,"School for the Deaf",560,-258.0,"Supplies, Parts and Materials",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-05-19T00:00:00",7390536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3087,"Microsoft Power BI",653095,"Economic Development Corp",260,7.12,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390549,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3088,"Data Protection Services",653090,"Management Performance Hub",60,-263.16,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-05-19T00:00:00",7390624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [3089,"Cellular Phone Service",652110,"Economic Development Corp",260,287.48,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390549,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3090,"Inmate wages",515002,"Madison Corr",667,-120998.49,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-19T00:00:00",7390521,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3091,"OutoSt Travel - Airfare",595540,"Environmental Management",495,301.96,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-19T00:00:00",7390583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3092,"Health Savings Account",519722,"Supreme Court Admin",22,470.96,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-05-19T00:00:00",7390585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3093,"CRM Online",659287,"Economic Development Corp",260,345.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390582,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3094,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-3539.25,"Personal Services and Fringe Benefits",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-05-19T00:00:00",7390518,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [3095,"800# Service",652151,"Economic Development Corp",260,74.71,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390549,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3096,"Shared SAN Storage",659270,"Management Performance Hub",60,-2040.95,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-05-19T00:00:00",7390624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [3097,"Physical Server Hosting",659260,"Management Performance Hub",60,-984.06,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-05-19T00:00:00",7390624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [3098,"Inmate wages",515002,"Rockville Corr",685,-76592.73,"Personal Services and Fringe Benefits",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-05-19T00:00:00",7390936,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [3099,"NonRealEstRnt-Vehicle Rentals",591024,"Dept of Administration",61,-86.31,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-19T00:00:00",7390551,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3100,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,45.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-19T00:00:00",7390570,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3101,"OutoSt Travel - Lodging",595530,"Environmental Management",495,510.72,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-19T00:00:00",7390583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3102,"Main -GarbageRemoval",532023,"School for the Deaf",560,-9.87,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3103,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,1032.63,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3104,"Ship Trans - Postage",536011,"Dept of Workforce Development",510,166.63,"Contractual Services",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3105,"Supplemental Wages",510200,"Indiana Dept of Health",400,-3440.0,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-23T00:00:00",7428871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3106,"Payroll  Medicare",516005,"Civil Rights Comm",258,1169.93,"Personal Services and Fringe Benefits",2025,"Public Safety","Native American Indian Affairs",12083,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3107,"Prof Serv-Promo Partnership",531060,"Economic Development Corp",260,150000.0,"Contractual Services",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3108,"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","2025-06-23T00:00:00",7428871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3109,"Real Estate Rentals",590110,"Public Defender Council",610,-2015.31,"Administrative and Operating Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-06-23T00:00:00",7429128,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3110,"Employee Paid Leave",510150,"Dept of Workforce Development",510,8725.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3111,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,12010.34,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-06-23T00:00:00",7427006,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [3112,"Payroll  Medicare",516005,"Civil Rights Comm",258,1161.05,"Personal Services and Fringe Benefits",2025,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3113,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,19.76,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3114,"Payroll  Medicare",516005,"Dept of Workforce Development",510,1.07,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3115,"AdmOp-Late Payment Interest",592022,"Attorney General",46,-17.4,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-23T00:00:00",7429133,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3116,"Prof Serv - IT Services",531029,"Court of Appeals",23,2100.69,"Contractual Services",2025,"General Government","COURT OF APPEALS",10220,"General Fund","2025-06-23T00:00:00",7427077,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [3117,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,240.04,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3118,"Health Insurance",518161,"Dept of Workforce Development",510,2167.05,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3119,"Payroll Anthem Dental Trad",518796,"Civil Rights Comm",258,1075.8,"Personal Services and Fringe Benefits",2025,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3120,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,66.72,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3121,"Energy - Electricity",520202,"Plainfield Corr",690,-8110.08,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-23T00:00:00",7427009,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [3122,"Vision Care",518800,"Dept of Workforce Development",510,0.57,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3123,"Energy - Electricity",520202,"Dept of Workforce Development",510,77.36,"Utilities",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3124,"Grants - Nonprofit Orgs",573100,"Economic Development Corp",260,198454.5,"Grants",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3125,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-5.39,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-23T00:00:00",7428871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3126,"Energy - Electricity",520202,"Plainfield Corr",690,-2711.04,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-23T00:00:00",7427008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [3127,"Com & Train - WORK SHOPS",535012,"Public Defender Council",610,2000.0,"Contractual Services",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-06-23T00:00:00",7429152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3128,"FICA - Regular",516002,"Dept of Workforce Development",510,551.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3129,"Payroll  Disability",519006,"Civil Rights Comm",258,-931.46,"Personal Services and Fringe Benefits",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3130,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,338.24,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3131,"Earn-Short Term Disability",519900,"Dept of Workforce Development",510,3248.29,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3132,"Payroll  PERF State Share",517005,"Civil Rights Comm",258,-17244.94,"Personal Services and Fringe Benefits",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3133,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,67.73,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3134,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.45,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3135,"Com & Train - TRAINING General",535014,"Economic Development Corp",260,13861.5,"Contractual Services",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3136,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,5.59,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3137,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-23T00:00:00",7429035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3138,"3P InState Travel - Lodging",595810,"Economic Development Corp",260,13745.52,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3139,"Computers & accessories",555554,"Supreme Court Admin",22,44140.5,"Capital Costs",2025,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2025-06-23T00:00:00",7429151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3140,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,83.5,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3141,"Real Estate Rentals",590110,"Public Defender Council",610,2015.31,"Administrative and Operating Expenses",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-06-23T00:00:00",7429128,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [3142,"NonRealEstRnt-FurnHshldKitLdry",591026,"Economic Development Corp",260,1682.98,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3143,"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","2025-06-23T00:00:00",7428871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3144,"Remote IP Phone",652134,"Dept of Workforce Development",510,76.92,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3145,"FICA - Regular",516002,"Dept of Workforce Development",510,101.35,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3146,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,896.13,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3147,"Prof Serv-Travel Agency",531051,"Economic Development Corp",260,6255.0,"Contractual Services",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3148,"OutoSt Travel - Lodging",595530,"Economic Development Corp",260,19969.76,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3149,"Supplemental Wages",510200,"Dept of Workforce Development",510,123.95,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3150,"Health Insurance",518161,"Dept of Workforce Development",510,144.29,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3151,"Com & Train - TRAINING General",535014,"Economic Development Corp",260,260594.71,"Contractual Services",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3152,"InState Travel - Per Diem&Meal",595120,"Dept of Workforce Development",510,82.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3153,"FICA - Regular",516002,"Indiana Dept of Health",400,-363.7,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-23T00:00:00",7428871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3154,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,148.36,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3155,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,2.74,"Utilities",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3156,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,10.32,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3157,"Health Savings Account",519722,"Dept of Workforce Development",510,83.14,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3158,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-215.3,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-23T00:00:00",7429130,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3159,"Prof Serv-Contract Law Service",531053,"Attorney General",46,-30312.9,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-23T00:00:00",7429133,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3160,"Payroll  Medicare",516005,"Dept of Workforce Development",510,1.94,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3161,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,8.97,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3162,"Telecom Management",652131,"Dept of Workforce Development",510,51.2,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3163,"FICA - Regular",516002,"Dept of Workforce Development",510,461.55,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3164,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,8761.65,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-23T00:00:00",7427006,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [3165,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,17.87,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3166,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-23T00:00:00",7429032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3167,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3168,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,30548.48,"Transfers Out",2025,"Public Safety","Office of Traffic Safety",13118,"General Fund","2025-06-23T00:00:00",7429142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3169,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,7504.57,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3170,"Payroll  Def Comp - StateMatch",519503,"Civil Rights Comm",258,405.0,"Personal Services and Fringe Benefits",2025,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3171,"Distrib to local school NONFOR",571200,"Education",700,-290044.53,"Grants",2025,"Education","STEM Program Alignment",17042,"General Fund","2025-06-23T00:00:00",7428872,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3172,"Health Savings Account",519722,"Dept of Workforce Development",510,8.09,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3173,"Payroll  Disability",519006,"Dept of Workforce Development",510,60.16,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3174,"Energy - Electricity",520202,"Plainfield Corr",690,-46208.14,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-23T00:00:00",7427007,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [3175,"Water & Sewage",520102,"Dept of Workforce Development",510,23.37,"Utilities",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3176,"InState Travel - Lodging",595130,"Dept of Workforce Development",510,155.61,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3177,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2025,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2025-06-23T00:00:00",7429032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3178,"AdmOp-Air TransportServices",599094,"Economic Development Corp",260,6567.04,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3179,"Ins & Bond - Comp General Liab",537020,"Attorney General",46,67701.25,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-23T00:00:00",7429145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3180,"Prof Serv- Printing",531070,"Economic Development Corp",260,165.0,"Contractual Services",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3181,"Supplemental Wages",510200,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3182,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,34.77,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3183,"Payroll  Disability",519006,"Indiana Dept of Health",400,-25.11,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-23T00:00:00",7428871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3184,"AATR - TR OUT",750006,"Correction",615,557621.77,"Transfers Out",2025,"Public Safety","EXCESS OF $1.5 MIL FROM 515 FD",17710,"General Fund","2025-06-23T00:00:00",7427072,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3185,"MS Project Online Seat Charge",652079,"Dept of Workforce Development",510,64.65,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3186,"Payroll  Disability",519006,"Dept of Workforce Development",510,28.42,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3187,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-85.08,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-23T00:00:00",7428871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3188,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,66.4,"Utilities",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3189,"Telephone - Centrex",652130,"Dept of Workforce Development",510,1.29,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3190,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,86.13,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3191,"Sec & Sfty - Security Serv",534010,"Economic Development Corp",260,36925.0,"Contractual Services",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3192,"Health Savings Account",519722,"Dept of Workforce Development",510,90.93,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3193,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,50.6,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3194,"FICA - Regular",516002,"Dept of Workforce Development",510,3815.79,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3195,"CRM Online",659287,"Dept of Workforce Development",510,521.19,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3196,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,6.67,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3197,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,5.85,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3198,"Payroll  PERF State Share",517005,"Civil Rights Comm",258,8700.47,"Personal Services and Fringe Benefits",2025,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3199,"Employee Paid Leave",510150,"Dept of Workforce Development",510,3731.92,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3200,"Employee Paid Leave",510150,"Dept of Workforce Development",510,5971.87,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3201,"Seat Charge",652072,"Dept of Workforce Development",510,2171.74,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3202,"AdmOp-Advert-Radio&TV",599114,"Economic Development Corp",260,125000.0,"Administrative and Operating Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3203,"Cellular Phone Service",652110,"Dept of Workforce Development",510,291.29,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3204,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-23T00:00:00",7429035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3205,"Employee Paid Leave",510150,"Dept of Workforce Development",510,1562.76,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3206,"Supplemental Wages",510200,"Dept of Workforce Development",510,0.13,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3207,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3208,"Payroll  Social Security",516003,"Ofc of Inspector General",75,3.83,"Personal Services and Fringe Benefits",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-23T00:00:00",7428864,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [3209,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,5.44,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3210,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,43.35,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3211,"Vision Care",518800,"Dept of Workforce Development",510,6.51,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3212,"Payroll  PERF State Share",517005,"Civil Rights Comm",258,8544.47,"Personal Services and Fringe Benefits",2025,"General Government","Women's Commission",12082,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3213,"Payroll  Social Security",516003,"Supreme Court Admin",22,-83.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-23T00:00:00",7429030,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3214,"Payroll  Disability",519006,"Dept of Workforce Development",510,48.07,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3215,"Health Insurance",518161,"Dept of Workforce Development",510,225.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3216,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,186250.0,"Contractual Services",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3217,"ProgOp - Farm, Fish, Foresty",539103,"Economic Development Corp",260,2280.0,"Contractual Services",2025,"General Government","IEDC GF Constr Fund",19080,"Capital Funds","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3218,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,44.79,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3219,"Payroll  Employee Assistance",518901,"Civil Rights Comm",258,46.08,"Personal Services and Fringe Benefits",2025,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3220,"Payroll  Disability",519006,"Dept of Workforce Development",510,9.96,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3221,"Health Insurance",518161,"Dept of Workforce Development",510,0.29,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3222,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,290044.53,"Contractual Services",2025,"Education","STEM Program Alignment",17042,"General Fund","2025-06-23T00:00:00",7428872,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3223,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,8.63,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3224,"AATR - TR OUT",750006,"Local Gov Finance",215,5730.3,"Transfers Out",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-23T00:00:00",7427072,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [3225,"AATR - TR OUT",750006,"Legislative Services",17,1000000.0,"Transfers Out",2025,"General Government","Technology Infrastructure, Sof",13144,"General Fund","2025-06-23T00:00:00",7427072,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [3226,"Payroll  Medicare",516005,"Dept of Workforce Development",510,892.44,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3227,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1085.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-23T00:00:00",7429030,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3228,"Supplemental Wages",510200,"Dept of Workforce Development",510,813.67,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3229,"Payroll  Medicare",516005,"Dept of Workforce Development",510,70.5,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3230,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.02,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3231,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,670.71,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3232,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.49,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3233,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.32,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3234,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,-2100.69,"Contractual Services",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-06-23T00:00:00",7427077,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3235,"Payroll  Disability",519006,"Civil Rights Comm",258,478.08,"Personal Services and Fringe Benefits",2025,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3236,"AATR - TR OUT",750006,"FSSA Mental Health and Addiction",410,8000000.0,"Transfers Out",2025,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-06-23T00:00:00",7427072,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3237,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,2.06,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3238,"Computers & accessories",555554,"Supreme Court Admin",22,-44140.5,"Capital Costs",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-06-23T00:00:00",7429151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3239,"Payroll  Life Insurance",518606,"Civil Rights Comm",258,154.98,"Personal Services and Fringe Benefits",2025,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3240,"Health Insurance",518161,"Dept of Workforce Development",510,3.92,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3241,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.14,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3242,"NonRealEstRnt-Meeting Rooms",591014,"Economic Development Corp",260,18812.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3243,"Health Savings Account",519722,"Dept of Workforce Development",510,7.33,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3244,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,276.62,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3245,"Inmate wages",515002,"Plainfield Corr",690,-21011.93,"Personal Services and Fringe Benefits",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-23T00:00:00",7427010,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [3246,"Health Savings Account",519722,"Indiana Dept of Health",400,-58.41,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-23T00:00:00",7428871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3247,"SpOp-FilmPhoto",547034,"Economic Development Corp",260,11500.0,"Supplies, Parts and Materials",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3248,"Payroll  Def Comp - StateMatch",519503,"Civil Rights Comm",258,405.0,"Personal Services and Fringe Benefits",2025,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3249,"Employee Paid Leave",510150,"Dept of Workforce Development",510,595.75,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3250,"Health Insurance",518161,"Dept of Workforce Development",510,1605.59,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3251,"Health Savings Account",519722,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3252,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-10000000.0,"Transfers Out",2025,"Welfare","Medicaid Assistance",15050,"General Fund","2025-06-23T00:00:00",7427072,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3253,"Payroll Salaries & Wages",510101,"Ofc of Inspector General",75,50.0,"Personal Services and Fringe Benefits",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-23T00:00:00",7428864,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [3254,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,420.56,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3255,"Payroll  Life Insurance",518606,"Civil Rights Comm",258,-154.98,"Personal Services and Fringe Benefits",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3256,"Mot Veh Ex - Gasoline",541002,"Dept of Workforce Development",510,239.48,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3257,"Employee Paid Leave",510150,"Dept of Workforce Development",510,20.99,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3258,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.26,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3259,"FICA - Regular",516002,"Dept of Workforce Development",510,301.45,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3260,"Vision Care",518800,"Dept of Workforce Development",510,0.43,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3261,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,125000.0,"Contractual Services",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3262,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,340.43,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3263,"Prof Serv - Drivers",531036,"Economic Development Corp",260,27649.42,"Contractual Services",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3264,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,10.75,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3265,"Payroll  Medicare",516005,"Civil Rights Comm",258,-2330.98,"Personal Services and Fringe Benefits",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3266,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-23T00:00:00",7429035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3267,"Health Insurance",518161,"Dept of Workforce Development",510,600.4,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3268,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.64,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3269,"Health Insurance",518161,"Indiana Dept of Health",400,-1188.42,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-23T00:00:00",7428871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3270,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3271,"AdmOp-Investigative Expense",599050,"Attorney General",46,43643.88,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-23T00:00:00",7429145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3272,"Payroll  Social Security",516003,"Supreme Court Admin",22,15.3,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-23T00:00:00",7429130,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3273,"Energy - Natural Gas",520204,"Plainfield Corr",690,-20771.99,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-06-23T00:00:00",7427006,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [3274,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,19490.64,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-23T00:00:00",7427007,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [3275,"SpOp - Passport",547145,"Economic Development Corp",260,107.11,"Supplies, Parts and Materials",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3276,"OutoSt Travel - Luggage Fee",595594,"Economic Development Corp",260,80.71,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3277,"SpOp-Food",547012,"Economic Development Corp",260,132.9,"Supplies, Parts and Materials",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3278,"Prof Serv - Legal Services",531014,"Attorney General",46,-28043.5,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-23T00:00:00",7429133,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3279,"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","2025-06-23T00:00:00",7428871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3280,"Vision Care",518800,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3281,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,2010.15,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3282,"AATR - TR OUT",750006,"Correction",615,652821.0,"Transfers Out",2025,"Public Safety","WORK RELEASE IC 11-10-8-6.5",17800,"General Fund","2025-06-23T00:00:00",7427072,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3283,"Payroll  Disability",519006,"Dept of Workforce Development",510,402.05,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3284,"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","2025-06-23T00:00:00",7428871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3285,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3286,"AdmOp-Advert-Gen",599112,"Economic Development Corp",260,87425.0,"Administrative and Operating Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3287,"Health Savings Account",519722,"Dept of Workforce Development",510,892.62,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3288,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,20.21,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3289,"OutoSt Travel - Airfare",595540,"Economic Development Corp",260,129707.16,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3290,"Motor Pool Charges",659355,"Dept of Workforce Development",510,2.01,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3291,"Inmate wages",515002,"Women's Prison",640,-11584.62,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-23T00:00:00",7427011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [3292,"Payroll  Disability",519006,"Civil Rights Comm",258,453.38,"Personal Services and Fringe Benefits",2025,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3293,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,26717.5,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-06-23T00:00:00",7427007,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [3294,"Payroll  Def Comp - StateMatch",519503,"Civil Rights Comm",258,-810.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3295,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,107.39,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3296,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,1.04,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3297,"3POutState Travel - Airfare",595920,"Economic Development Corp",260,82560.41,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3298,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1890.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-23T00:00:00",7428874,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3299,"AATR - TR OUT",750006,"Legislative Services",17,550000.0,"Transfers Out",2025,"General Government","Rulemaking Transparency Proj",12315,"General Fund","2025-06-23T00:00:00",7427072,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [3300,"FICA - Regular",516002,"Dept of Workforce Development",510,35.43,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3301,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-23T00:00:00",7429035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3302,"Payroll  Perf St Pd Em COntr",517003,"Civil Rights Comm",258,-4950.94,"Personal Services and Fringe Benefits",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3303,"OutoSt Travel - InternetAccess",595592,"Economic Development Corp",260,76.04,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3304,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.23,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3305,"Payroll  Medicare",516005,"Dept of Workforce Development",510,128.84,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3306,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100.0,"Personal Services and Fringe Benefits",2025,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2025-06-23T00:00:00",7429032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3307,"Payroll Anthem Dental Trad",518796,"Civil Rights Comm",258,-1075.8,"Personal Services and Fringe Benefits",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3308,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,6.26,"Contractual Services",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3309,"Unused Leave Payments",515004,"Dept of Workforce Development",510,712.07,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3310,"OutoSt Travel - Ground Transpt",595550,"Economic Development Corp",260,76.3,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3311,"Payroll  Medicare",516005,"Dept of Workforce Development",510,8.11,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3312,"Employee Paid Leave",510150,"Dept of Workforce Development",510,6565.96,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3313,"Federal Indirect Cost ReimbAgy",583120,"Criminal Justice Institute",32,-2059.47,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-23T00:00:00",7429027,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3314,"Supplemental Wages",510200,"Dept of Workforce Development",510,723.2,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3315,"OutSt Travel-Currency Conv Fee",595596,"Economic Development Corp",260,73.01,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3316,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,188.91,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3317,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-23T00:00:00",7429032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3318,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.11,"Utilities",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3319,"Health Savings Account",519722,"Dept of Workforce Development",510,25.58,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3320,"Health Insurance",518161,"Dept of Workforce Development",510,21900.69,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3321,"Vision Care",518800,"Dept of Workforce Development",510,7.94,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3322,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,21.96,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3323,"AATR - TR OUT",750006,"Ofc of Inspector General",75,500000.0,"Transfers Out",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-23T00:00:00",7427072,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [3324,"Vision Care",518800,"Indiana Dept of Health",400,-4.26,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-23T00:00:00",7428871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3325,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.12,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3326,"Earn-Short Term Disability",519900,"Dept of Workforce Development",510,1190.4,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-23T00:00:00",7429031,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3327,"Payroll  Disability",519006,"Dept of Workforce Development",510,3.56,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3328,"SpOp-Awards & Gifts",547026,"Economic Development Corp",260,1486.09,"Supplies, Parts and Materials",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3329,"Payroll  Medicare",516005,"Dept of Workforce Development",510,107.92,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3330,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,2.08,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3331,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,2.74,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3332,"SpOp-Uniforms&Related",547022,"Economic Development Corp",260,572.0,"Supplies, Parts and Materials",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-23T00:00:00",7427040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3333,"Employee Paid Leave",510150,"Dept of Workforce Development",510,4131.72,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3334,"Payroll  Perf St Pd Em COntr",517003,"Civil Rights Comm",258,4950.94,"Personal Services and Fringe Benefits",2025,"Public Safety","Native American Indian Affairs",12083,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3335,"Health Savings Account",519722,"Dept of Workforce Development",510,0.49,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-06-23T00:00:00",7429033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3336,"InState Travel - Mileage",595110,"Dept of Workforce Development",510,50.05,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3337,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-1.44,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-23T00:00:00",7428871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3338,"Vision Care",518800,"Dept of Workforce Development",510,2.63,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-06-23T00:00:00",7429143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3339,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.28,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3340,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,1052.33,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3341,"AATR - TR OUT",750006,"Pendleton Corr",630,437193.12,"Transfers Out",2025,"Public Safety","New Castle Monthly Use Payment",17810,"General Fund","2025-06-23T00:00:00",7427072,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3342,"Vision Care",518800,"Dept of Workforce Development",510,60.65,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3343,"Health Insurance",518161,"Dept of Workforce Development",510,177.7,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3344,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,58279.93,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3345,"Payroll  Medicare",516005,"Dept of Workforce Development",510,23.71,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3346,"AdmOp-Freight & Express",599042,"Dept of Workforce Development",510,-287.17,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-23T00:00:00",7429031,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3347,"Payroll  Employee Assistance",518901,"Civil Rights Comm",258,-46.08,"Personal Services and Fringe Benefits",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-23T00:00:00",7429126,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3348,"FICA - Regular",516002,"Dept of Workforce Development",510,34.72,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3349,"SpOp - Household Kitchen",547126,"Dept of Workforce Development",510,1.7,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-23T00:00:00",7427014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3350,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,200.0,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-23T00:00:00",7429130,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3351,"Employee Paid Leave",510150,"Dept of Workforce Development",510,281.73,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3352,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3353,"Earn-Short Term Disability",519900,"Family and Social Svcs Admin",405,1.48,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3354,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,2.56,"Contractual Services",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3355,"State in-house product charges",654320,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3356,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,45.96,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3357,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,7.73,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3358,"SpOp - Instct - Vocational",547134,"FSSA Medicaid Policy and Plan",503,4.08,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3359,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,48.89,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3360,"HR Application Services",659295,"FSSA Family Resources",500,264.01,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3361,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,2.94,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3362,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,36.67,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3363,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3364,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,0.21,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3365,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,1051.63,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3366,"Remote IP Phone",652134,"FSSA Family Resources",500,2.33,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3367,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,2.31,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3368,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,1.62,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3369,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,14.43,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3370,"GoAnywhere",652375,"Early Child Learning",501,0.5,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3371,"FICA - Regular",516002,"FSSA Medicaid Policy and Plan",503,473.2,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3372,"Misc. Telecom Services",652157,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3373,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3374,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,10.91,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3375,"Financial Application Services",659294,"FSSA Family Resources",500,76.61,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3376,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3377,"Workers Comp Medical Claims",519230,"Early Child Learning",501,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3378,"Det Furn - Tables",654715,"FSSA Family Resources",500,0.43,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3379,"Parts charges",654335,"FSSA Disability and Rehab Svcs",497,0.41,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3380,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,0.32,"Administrative and Operating Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3381,"Off-Purchase Forms",546018,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3382,"Supplemental Wages",510200,"FSSA Aging",498,3.86,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3383,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0.05,"Administrative and Operating Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3384,"EmpReimb-Tuition Reimbursement",599227,"FSSA Aging",498,0.18,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3385,"Office Equipment",555501,"Early Child Learning",501,0.09,"Capital Costs",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3386,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,4.67,"Contractual Services",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3387,"Instant Messaging",652078,"FSSA Family Resources",500,5.52,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3388,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,0.14,"Administrative and Operating Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3389,"Parts charges",654335,"FSSA Family Resources",500,0.16,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3390,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,2.42,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3391,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,279.43,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3392,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.15,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3393,"Main - Office Copier",533040,"FSSA Family Resources",500,0.37,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3394,"Prof Serv - IT Services",531029,"Early Child Learning",501,0.18,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3395,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3396,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.84,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3397,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,268.67,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3398,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,0.19,"Internal Service Funds - Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3399,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3400,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3401,"Det Furn - Tables",654715,"FSSA Medicaid Policy and Plan",503,0.06,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3402,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,1.57,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3403,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,8.7,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3404,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.91,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3405,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,60.17,"Internal Service Funds - Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3406,"Employee Paid Leave",510150,"FSSA Family Resources",500,1373.75,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3407,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Disability and Rehab Svcs",497,0.46,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3408,"Job Production",659210,"Early Child Learning",501,0.11,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3409,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Early Child Learning",501,0.13,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3410,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,86.5,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3411,"Health Savings Account",519722,"FSSA Aging",498,2.19,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3412,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,2.73,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3413,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,16.29,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3414,"Office furniture",555503,"Early Child Learning",501,0.11,"Capital Costs",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3415,"Health Savings Account",519722,"FSSA Family Resources",500,336.52,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3416,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,1.2,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3417,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,1.93,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3418,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,1.68,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3419,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,65.21,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3420,"Commercial Charges",659340,"FSSA Family Resources",500,0.35,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3421,"Payroll  Disability",519006,"Early Child Learning",501,1.94,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3422,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.57,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3423,"Prof Serv-Legal Research",531055,"FSSA Aging",498,0.08,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3424,"Cellular Phone Service",652110,"FSSA Family Resources",500,20.18,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3425,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,0.95,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3426,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.57,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3427,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,102.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3428,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3429,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,31.06,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3430,"Jury Duty",510160,"FSSA Medicaid Policy and Plan",503,1.77,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3431,"Payroll  Life Insurance",518606,"Early Child Learning",501,0.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3432,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,2.28,"Capital Costs",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3433,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3434,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,0.53,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3435,"Database Hosting",659266,"Early Child Learning",501,1.24,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3436,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,2.06,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3437,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,0.51,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3438,"Server Management",659277,"Early Child Learning",501,3.47,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3439,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.82,"Supplies, Parts and Materials",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3440,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3441,"AdmOp-Registration",599020,"Early Child Learning",501,0.08,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3442,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,2.53,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3443,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,0.57,"Contractual Services",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3444,"Payroll  Medicare",516005,"Early Child Learning",501,5.49,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3445,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.55,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3446,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,1.76,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3447,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,9.49,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3448,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3449,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,512.16,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412237,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3450,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1502.88,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3451,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,152.36,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3452,"SpOp - Manuf - Chemical",547141,"FSSA Family Resources",500,68.61,"Supplies, Parts and Materials",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3453,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,2.96,"Administrative and Operating Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3454,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1142.59,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3455,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,10155.56,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3456,"Data Circuits-On Network",652051,"FSSA Family Resources",500,318.69,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3457,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,20.8,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3458,"AdmOp-Printing",599027,"FSSA Family Resources",500,49.11,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3459,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,6.98,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3460,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,75921.46,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3461,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,600.01,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3462,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,54.39,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3463,"Seat Charge",652072,"FSSA Family Resources",500,21266.75,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3464,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,17.85,"Supplies, Parts and Materials",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3465,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,15.8,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3466,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,19517.39,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3467,"Health Savings Account",519722,"FSSA Family Resources",500,7299.93,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3468,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,62.29,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3469,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,47.63,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3470,"SpOp - Manuf - Chemical",547141,"FSSA Family Resources",500,48.67,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3471,"Main - Office Copier",533040,"FSSA Family Resources",500,243.26,"Contractual Services",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3472,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,21.98,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3473,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,79.07,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3474,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,401.2,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3475,"Microsoft Power BI",653095,"FSSA Family Resources",500,46.95,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3476,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,300.77,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3477,"FICA - Regular",516002,"FSSA Family Resources",500,2657.92,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3478,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,874.84,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3479,"Physical Server Hosting",659260,"FSSA Family Resources",500,-1740.14,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3480,"Payroll  Disability",519006,"FSSA Family Resources",500,775.37,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3481,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,8609.37,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3482,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,408.21,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3483,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,1552.63,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3484,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,296.92,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3485,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,16.31,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3486,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,2.54,"Supplies, Parts and Materials",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3487,"Microsoft Power BI",653095,"FSSA Family Resources",500,67.26,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3488,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,6.22,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3489,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,19.12,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3490,"FICA - Regular",516002,"FSSA Family Resources",500,8751.6,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3491,"InState Travel - Mileage",595110,"FSSA Family Resources",500,10.15,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3492,"InState Travel - Lodging",595130,"FSSA Family Resources",500,589.45,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3493,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,722.74,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3494,"Misc. Telecom Services",652157,"FSSA Family Resources",500,19.61,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3495,"Telecom Management",652131,"FSSA Family Resources",500,127.12,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3496,"AdmOp-Printing",599027,"FSSA Family Resources",500,384.07,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3497,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,163.37,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3498,"Telephone - Remote",652137,"FSSA Family Resources",500,424.35,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3499,"Supplemental Wages",510200,"FSSA Medicaid Policy and Plan",503,14174.5,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3500,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,121.22,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3501,"Health Insurance",518161,"FSSA Family Resources",500,26636.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3502,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,302.39,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3503,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,82.0,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3504,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,121.55,"Supplies, Parts and Materials",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3505,"InState Travel - Lodging",595130,"FSSA Family Resources",500,333.93,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3506,"Site to Site VPN",652331,"FSSA Family Resources",500,65.4,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3507,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,11.7,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3508,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,3770.74,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3509,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4982.01,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3510,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,3.92,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3511,"Supplemental Wages",510200,"FSSA Family Resources",500,12939.78,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3512,"Server Management",659277,"FSSA Family Resources",500,-147.23,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3513,"Cellular Phone Service",652110,"FSSA Family Resources",500,105.81,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3514,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4414.33,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3515,"Employee Paid Leave",510150,"FSSA Medicaid Policy and Plan",503,1081.33,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3516,"InState Travel - Mileage",595110,"FSSA Family Resources",500,14.3,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3517,"Supplemental Wages",510200,"FSSA Medicaid Policy and Plan",503,389.57,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3518,"Misc. Telecom Services",652157,"FSSA Family Resources",500,10.9,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3519,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,162.41,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3520,"Remote IP Phone",652134,"FSSA Family Resources",500,341.2,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3521,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,34.05,"Supplies, Parts and Materials",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3522,"Off-Office Supplies",546002,"FSSA Family Resources",500,1511.5,"Supplies, Parts and Materials",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3523,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,874.77,"Supplies, Parts and Materials",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3524,"Cellular Phone Service",652110,"FSSA Family Resources",500,287.94,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3525,"Remote IP Phone",652134,"FSSA Family Resources",500,648.49,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3526,"Payroll  Medicare",516005,"FSSA Family Resources",500,621.62,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3527,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,54.99,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3528,"Health Savings Account",519722,"FSSA Family Resources",500,3274.68,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3529,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,422.59,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3530,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,194.37,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3531,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,201.98,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3532,"Citrix",652370,"FSSA Family Resources",500,85.69,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3533,"FICA - Regular",516002,"FSSA Medicaid Policy and Plan",503,12336.21,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3534,"Earn-Short Term Disability",519900,"FSSA Medicaid Policy and Plan",503,630.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3535,"Vision Care",518800,"FSSA Family Resources",500,100.97,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3536,"Virtual Server Hosting",659262,"FSSA Family Resources",500,281.59,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3537,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,41397.01,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3538,"SpOp - Household Battery",547122,"FSSA Family Resources",500,4.53,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3539,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,162.13,"Utilities",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3540,"SpOp - Household Packing",547127,"FSSA Medicaid Policy and Plan",503,5.91,"Supplies, Parts and Materials",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3541,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,37.77,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3542,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,0.63,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3543,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,10239.62,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3544,"Telecom Management",652131,"FSSA Family Resources",500,263.38,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3545,"Payroll  Medicare",516005,"FSSA Medicaid Policy and Plan",503,139.16,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3546,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,1630.54,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3547,"Virtual Server Hosting",659262,"FSSA Family Resources",500,199.75,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3548,"Financial Application Services",659294,"FSSA Family Resources",500,24031.03,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3549,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,117.16,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3550,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,254.57,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3551,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,21.9,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3552,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,908.69,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3553,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,6337.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3554,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,162.18,"Administrative and Operating Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3555,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,227.56,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3556,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,9.38,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3557,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,5315.52,"Contractual Services",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3558,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,18.86,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3559,"Telephone - Centrex",652130,"FSSA Family Resources",500,73.04,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3560,"Employee Paid Leave",510150,"FSSA Medicaid Policy and Plan",503,33869.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3561,"FICA - Regular",516002,"FSSA Medicaid Policy and Plan",503,595.02,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3562,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,2.47,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3563,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,229.23,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3564,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,23441.89,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3565,"Payroll  Medicare",516005,"FSSA Medicaid Policy and Plan",503,2885.05,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3566,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,2.56,"Supplies, Parts and Materials",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3567,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,129.45,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3568,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,678.36,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3569,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,13.23,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3570,"Server Management",659277,"FSSA Family Resources",500,-104.44,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3571,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,46.98,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3572,"Off-Printer Paper",546005,"FSSA Family Resources",500,355.36,"Supplies, Parts and Materials",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3573,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,27.57,"Administrative and Operating Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3574,"Financial Application Services",659294,"FSSA Family Resources",500,2172.12,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3575,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,16268.97,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3576,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,24963.39,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3577,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,11.68,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3578,"Physical Server Hosting",659260,"FSSA Family Resources",500,-2453.04,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3579,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,1.52,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3580,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,107801.74,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3581,"Telephone - Centrex",652130,"FSSA Family Resources",500,10.08,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3582,"Real Estate Rentals",590110,"FSSA Family Resources",500,69047.64,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3583,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,232.9,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3584,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,301.97,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3585,"HR Application Services",659295,"FSSA Family Resources",500,6606.15,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3586,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,187.83,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3587,"Citrix",652370,"FSSA Family Resources",500,123.25,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3588,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,542.88,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3589,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,159293.58,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3590,"SpOp - Household Packing",547127,"FSSA Family Resources",500,3.85,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3591,"Seat Charge",652072,"FSSA Family Resources",500,30564.93,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3592,"Off-Printer Paper",546005,"FSSA Family Resources",500,240.7,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3593,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,311.78,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3594,"Site to Site VPN",652331,"FSSA Family Resources",500,92.19,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3595,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1350.61,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3596,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,115.01,"Utilities",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3597,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,57.68,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3598,"Vision Care",518800,"FSSA Family Resources",500,32.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3599,"Employee Paid Leave",510150,"FSSA Family Resources",500,11564.89,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3600,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,845.81,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3601,"Supplemental Wages",510200,"FSSA Family Resources",500,6448.8,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3602,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,18.91,"Administrative and Operating Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3603,"Cloud Hosting Services",659264,"FSSA Family Resources",500,5770.17,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3604,"Main - Office Copier",533040,"FSSA Family Resources",500,-22.66,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3605,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,3339.2,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3606,"Payroll  Medicare",516005,"FSSA Family Resources",500,2046.8,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3607,"Cloud Hosting Services",659264,"FSSA Family Resources",500,8134.07,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3608,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,1186.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3609,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,24.15,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3610,"Data Circuits-On Network",652051,"FSSA Family Resources",500,449.26,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3611,"Payroll  Disability",519006,"FSSA Family Resources",500,236.43,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3612,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,40.98,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3613,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,17.99,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3614,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,54.6,"Supplies, Parts and Materials",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3615,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,14.27,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3616,"SpOp - Household Battery",547122,"FSSA Family Resources",500,6.38,"Supplies, Parts and Materials",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3617,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,8.99,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3618,"SpOp - Household Packing",547127,"FSSA Medicaid Policy and Plan",503,44.18,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3619,"HR Application Services",659295,"FSSA Family Resources",500,73085.92,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3620,"Off-Office Supplies",546002,"FSSA Family Resources",500,828.98,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3621,"Employee Paid Leave",510150,"FSSA Family Resources",500,26405.31,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3622,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,950.29,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3623,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26639.14,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3624,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1339.56,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3625,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,29.12,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3626,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,1696.4,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3627,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,-0.01,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3628,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,15.69,"Supplies, Parts and Materials",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3629,"Health Insurance",518161,"FSSA Family Resources",500,9487.63,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3630,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,1.42,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3631,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,9.65,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3632,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,2.18,"Supplies, Parts and Materials",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3633,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,1.78,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3634,"SpOp - Household Packing",547127,"FSSA Family Resources",500,42.53,"Supplies, Parts and Materials",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3635,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,16.21,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3636,"Telephone - Remote",652137,"FSSA Family Resources",500,695.74,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3637,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,1099.6,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3638,"Real Estate Rentals",590110,"FSSA Family Resources",500,97334.8,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3639,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,13645.12,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-05-01T00:00:00",7385766,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3640,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3641,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3642,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3643,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3644,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3645,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3646,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3647,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3648,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3649,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3650,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3651,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3652,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3653,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3654,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3655,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3656,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3657,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3658,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3659,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3660,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3661,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3662,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3663,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3664,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3665,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3666,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3667,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3668,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3669,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3670,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3671,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3672,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3673,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3674,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3675,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3676,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3677,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3678,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3679,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3680,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3681,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3682,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3683,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3684,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3685,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3686,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3687,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3688,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3689,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3690,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3691,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3692,"Prof Serv - MGMNT 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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3693,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3694,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3695,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3696,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3697,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3698,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3699,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3700,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3701,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3702,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3703,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3704,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3705,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3706,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3707,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3708,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3709,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3710,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3711,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3712,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3713,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3714,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3715,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3716,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3717,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3718,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3719,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3720,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3721,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3722,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3723,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3724,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3725,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3726,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3727,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3728,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3729,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3730,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3731,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3732,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3733,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3734,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3735,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3736,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3737,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3738,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3739,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3740,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3741,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3742,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3743,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3744,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3745,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3746,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3747,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3748,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3749,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3750,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3751,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3752,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3753,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3754,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3755,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3756,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3757,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3758,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3759,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3760,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3761,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3762,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3763,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3764,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3765,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3766,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3767,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3768,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3769,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3770,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3771,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3772,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3773,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3774,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3775,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3776,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3777,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3778,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3779,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3780,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3781,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3782,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3783,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3784,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3785,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3786,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3787,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3788,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3789,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3790,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3791,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3792,"Shared SAN 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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3793,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3794,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3795,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3796,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3797,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3798,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3799,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3800,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3801,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3802,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3803,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3804,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3805,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3806,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3807,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3808,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3809,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3810,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3811,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3812,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3813,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3814,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3815,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3816,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3817,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3818,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3819,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3820,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3821,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3822,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3823,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3824,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3825,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3826,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3827,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3828,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3829,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3830,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3831,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3832,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3833,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3834,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3835,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3836,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3837,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3838,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3839,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3840,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3841,"Shared SAN 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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3842,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3843,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3844,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3845,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3846,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3847,"Prof Serv - MGMNT 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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3848,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3849,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3850,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3851,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3852,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3853,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3854,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3855,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3856,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3857,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3858,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3859,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3860,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3861,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3862,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3863,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3864,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3865,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3866,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3867,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3868,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3869,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3870,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3871,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3872,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3873,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3874,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3875,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3876,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3877,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3878,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3879,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3880,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3881,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3882,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3883,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3884,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3885,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3886,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3887,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3888,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3889,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3890,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3891,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3892,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3893,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3894,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3895,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3896,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3897,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3898,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3899,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3900,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3901,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3902,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3903,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3904,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3905,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3906,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3907,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3908,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3909,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3910,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3911,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3912,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3913,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3914,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3915,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3916,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3917,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3918,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3919,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3920,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3921,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3922,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3923,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3924,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3925,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3926,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3927,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3928,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3929,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3930,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3931,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3932,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3933,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3934,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3935,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3936,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3937,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3938,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3939,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3940,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3941,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3942,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3943,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3944,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3945,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3946,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3947,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3948,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3949,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3950,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3951,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3952,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3953,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3954,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3955,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3956,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3957,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3958,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3959,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3960,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3961,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3962,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3963,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3964,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3965,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3966,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3967,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3968,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3969,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3970,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3971,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3972,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3973,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3974,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3975,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3976,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3977,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3978,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3979,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3980,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3981,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3982,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3983,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3984,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3985,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3986,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3987,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3988,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3989,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3990,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3991,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3992,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3993,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3994,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3995,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3996,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3997,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3998,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3999,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4000,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4001,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4002,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4003,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4004,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4005,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4006,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4007,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4008,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4009,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4010,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4011,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4012,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4013,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4014,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4015,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4016,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4017,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4018,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4019,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4020,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4021,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4022,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4023,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4024,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4025,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4026,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4027,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4028,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4029,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4030,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4031,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4032,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4033,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4034,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4035,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4036,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4037,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4038,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4039,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4040,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4041,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4042,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4043,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4044,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4045,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4046,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4047,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4048,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4049,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4050,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4051,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4052,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4053,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4054,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4055,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4056,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4057,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4058,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4059,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4060,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4061,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4062,"Vision Care",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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4063,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4064,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4065,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4066,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4067,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4068,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4069,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4070,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4071,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4072,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4073,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4074,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4075,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4076,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4077,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4078,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4079,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4080,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4081,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4082,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4083,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4084,"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,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4085,"Energy - Electricity",520202,"Madison State Hospital",430,-48074.04,"Utilities",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-11T00:00:00",7366315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4086,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,722466.86,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4087,"Employee Paid Leave",510150,"Supreme Court Admin",22,-5897.44,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4088,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-59.28,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4089,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,-32.82,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4090,"Main -Pest Control",532024,"FSSA Family Resources",500,5907.65,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4091,"Energy - Electricity",520202,"Madison State Hospital",430,-695.95,"Utilities",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-11T00:00:00",7366312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4092,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,-752.82,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4093,"RvrbtAdmTax -IHRC",750826,"Revenue",90,279341.38,"Transfers Out",2025,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2025-04-11T00:00:00",7366334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4094,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-237.89,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4095,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1379.95,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4096,"Payroll Salaries & Wages",510101,"Library",730,-357138.03,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-04-11T00:00:00",7366245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [4097,"Prof Serv - IT Services",531029,"State Public Defender Office",605,17770.16,"Contractual Services",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-11T00:00:00",7366323,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [4098,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-28846.2,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4099,"RvrbtAdmTax -IHRC",750826,"Revenue",90,317715.66,"Transfers Out",2025,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2025-04-11T00:00:00",7366334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4100,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,-1075.0,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4101,"Health Savings Account",519722,"Supreme Court Admin",22,-713.79,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4102,"RvrbtAdmTax -IHRC",750826,"Revenue",90,215842.01,"Transfers Out",2025,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2025-04-11T00:00:00",7366330,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4103,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-180.0,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4104,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,32765.39,"Transfers Out",2025,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2025-04-11T00:00:00",7366330,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4105,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,10694.07,"Transfers Out",2025,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2025-04-11T00:00:00",7366330,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4106,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,33206.46,"Transfers Out",2025,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2025-04-11T00:00:00",7366330,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4107,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-5.04,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4108,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,313006.97,"Transfers Out",2025,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2025-04-11T00:00:00",7366333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4109,"Payroll  Medicare",516005,"Supreme Court Admin",22,-454.13,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4110,"Payroll  Disability",519006,"Supreme Court Admin",22,-201.95,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4111,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-3769.22,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4112,"SpOp - Materials&Parts",547180,"Madison Corr",667,230.28,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-11T00:00:00",7366336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [4113,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-0.72,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4114,"RvrbtAdmTax -IHRC",750826,"Revenue",90,69511.42,"Transfers Out",2025,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2025-04-11T00:00:00",7366330,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4115,"Health Savings Account",519722,"Supreme Court Admin",22,-999.9,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4116,"RvrbtAdmTax -IHRC",750826,"Revenue",90,288257.67,"Transfers Out",2025,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2025-04-11T00:00:00",7366330,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4117,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-43.26,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4118,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,-508899.51,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4119,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,42974.94,"Transfers Out",2025,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2025-04-11T00:00:00",7366334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4120,"Ship Trans - COURIER SERVICE",536010,"FSSA Family Resources",500,-1152.0,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4121,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1009.61,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4122,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,223576.4,"Transfers Out",2025,"General Government","HARD ROCK I - GARY - SUPP",18824,"General Fund","2025-04-11T00:00:00",7366333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4123,"Main - Office Equipment",533033,"FSSA Family Resources",500,-382.0,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4124,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,40507.98,"Transfers Out",2025,"General Government","HARD ROCK II - GARY - SUPP",18826,"General Fund","2025-04-11T00:00:00",7366334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4125,"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","2025-04-11T00:00:00",7366305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4126,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,-8.51,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4127,"Health Savings Account",519722,"Supreme Court Admin",22,-999.9,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4128,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-191.1,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4129,"Payroll  Disability",519006,"Supreme Court Admin",22,-201.95,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4130,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1854.96,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4131,"Main - Cable Install",532055,"FSSA Family Resources",500,23360.88,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4132,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,223576.4,"Transfers Out",2025,"General Government","HARD ROCK II - GARY - SUPP",18826,"General Fund","2025-04-11T00:00:00",7366333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4133,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-43.26,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4134,"Payroll  Medicare",516005,"Supreme Court Admin",22,-433.13,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4135,"Employee Paid Leave",510150,"Supreme Court Admin",22,-4010.28,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4136,"Vision Care",518800,"Supreme Court Admin",22,-24.18,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4137,"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","2025-04-11T00:00:00",7366306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4138,"SpOp-Data Process",547058,"FSSA Family Resources",500,-17787.27,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4139,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,-38.23,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-04-11T00:00:00",7366332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4140,"SpOp - Manuf - Chemical",547141,"FSSA Family Resources",500,-1722.17,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4141,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-41989.94,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4142,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,-124.69,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4143,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-2.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4144,"Inf Main-Fencing & Posts",544048,"FSSA Family Resources",500,-6063.81,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4145,"Energy - Electricity",520202,"Plainfield Corr",690,-10659.46,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-11T00:00:00",7366237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [4146,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,-0.8,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4147,"Main - Painting-Paint",543063,"Madison State Hospital",430,-418.08,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-04-11T00:00:00",7366343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4148,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,17126.04,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-04-11T00:00:00",7366240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4149,"Inf Main-Salt NaCl",544020,"Madison Corr",667,250.49,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-11T00:00:00",7366327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [4150,"FICA - Regular",516002,"Supreme Court Admin",22,-1941.8,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4151,"Energy - Electricity",520202,"Madison Corr",667,695.95,"Utilities",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-11T00:00:00",7366312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [4152,"Energy - Electricity",520202,"Plainfield Corr",690,-36965.56,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-11T00:00:00",7366240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [4153,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,75587.33,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4154,"FICA - Regular",516002,"Supreme Court Admin",22,-2780.88,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4155,"Employee Paid Leave",510150,"Supreme Court Admin",22,-4807.7,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4156,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,19839.52,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-04-11T00:00:00",7366240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [4157,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-63.72,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4158,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-93.6,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4159,"Payroll  Medicare",516005,"Supreme Court Admin",22,-650.37,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4160,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,-29.06,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4161,"Supplemental Wag Tax - MntlHth",750160,"Revenue",90,40066.68,"Transfers Out",2025,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2025-04-11T00:00:00",7366330,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4162,"FICA - Regular",516002,"Supreme Court Admin",22,-1852.02,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4163,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-5.04,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4164,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-191.1,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4165,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-43.26,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4166,"Inmate wages",515002,"Wabash Valley Corr",665,-32193.22,"Personal Services and Fringe Benefits",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-04-11T00:00:00",7366340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [4167,"Inmate wages",515002,"Plainfield Corr",690,-22411.67,"Personal Services and Fringe Benefits",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-11T00:00:00",7366234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [4168,"SpOp-Photo Paint Related Art",547064,"FSSA Family Resources",500,-3.41,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4169,"RvrbtAdmTax -IHRC",750826,"Revenue",90,263305.89,"Transfers Out",2025,"General Government","HARD ROCK II - GARY - SUPP",18826,"General Fund","2025-04-11T00:00:00",7366334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4170,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-105.0,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4171,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,2072.54,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4172,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,18445.58,"Transfers Out",2025,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2025-04-11T00:00:00",7366330,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4173,"Prof Serv- Printing",531070,"FSSA Family Resources",500,-116.79,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4174,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,44347.33,"Transfers Out",2025,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2025-04-11T00:00:00",7366330,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4175,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,-230.28,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-04-11T00:00:00",7366336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4176,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-250.49,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-04-11T00:00:00",7366327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4177,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3723.05,"Administrative and Operating Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4178,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,-12.74,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4179,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-2.75,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4180,"Energy - Electricity",520202,"Madison Corr",667,48074.04,"Utilities",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-11T00:00:00",7366315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [4181,"Payroll  Disability",519006,"Supreme Court Admin",22,-42.46,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4182,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,-17770.16,"Contractual Services",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-04-11T00:00:00",7366323,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4183,"RvrbtAdmTax -IHRC",750826,"Revenue",90,212975.04,"Transfers Out",2025,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2025-04-11T00:00:00",7366330,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4184,"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","2025-04-11T00:00:00",7366304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4185,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1009.61,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4186,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-27756.46,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4187,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,313006.97,"Transfers Out",2025,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2025-04-11T00:00:00",7366333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4188,"Energy - Electricity",520202,"Plainfield Corr",690,-3038.88,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-11T00:00:00",7366239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [4189,"Health Insurance",518161,"Supreme Court Admin",22,-6338.64,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4190,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,74414.5,"Transfers Out",2025,"General Government","HARD ROCK I - GARY - SUPP",18824,"General Fund","2025-04-11T00:00:00",7366334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4191,"Health Insurance",518161,"Supreme Court Admin",22,-3974.7,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4192,"Off-Office Supplies",546002,"FSSA Family Resources",500,-75991.64,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4193,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-5152.03,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4194,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,48878.58,"Transfers Out",2025,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2025-04-11T00:00:00",7366334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4195,"Inf Main-Weed Bush Chemical",544058,"FSSA Family Resources",500,-422.82,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4196,"ProgOp - Inspection",539137,"FSSA Family Resources",500,-213567.35,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4197,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,3845.0,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4198,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-105.0,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4199,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,-269.04,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4200,"Vision Care",518800,"Supreme Court Admin",22,-16.8,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4201,"Main-BuildMat-General",543069,"FSSA Family Resources",500,-3670.1,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4202,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-3769.22,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4203,"Off-Specialty Paper",546007,"FSSA Family Resources",500,28.09,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4204,"Postage",659410,"FSSA Family Resources",500,-116.79,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4205,"Supplemental Wagering Tax - GF",750165,"Revenue",90,260433.43,"Transfers Out",2025,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2025-04-11T00:00:00",7366330,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4206,"Vision Care",518800,"Supreme Court Admin",22,-16.8,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4207,"Health Insurance",518161,"Supreme Court Admin",22,-6338.64,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4208,"RvrbtAdmTax -IHRC",750826,"Revenue",90,483701.66,"Transfers Out",2025,"General Government","HARD ROCK I - GARY - SUPP",18824,"General Fund","2025-04-11T00:00:00",7366334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4209,"Main - Painting-Paint",543063,"Madison Corr",667,418.08,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-11T00:00:00",7366343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [4210,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-27.3,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4211,"PEN - Fulfillment",659802,"FSSA Family Resources",500,0.8,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4212,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,-28.09,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4213,"RvrbtAdmTax -IHRC",750826,"Revenue",90,119896.3,"Transfers Out",2025,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2025-04-11T00:00:00",7366330,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4214,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-134.94,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4215,"SpOp - Household Flooring",547124,"FSSA Family Resources",500,-1236.0,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4216,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,-29.16,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4217,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-116.79,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4218,"SpOp - Materials&Parts",547180,"Madison Corr",667,38.23,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-11T00:00:00",7366332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [4219,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-879.6,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4220,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-9.36,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4221,"AATR - TR OUT",750006,"Evansville Psych Childrens Ctr",415,1000000.0,"Transfers Out",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-11T00:00:00",7366310,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4222,"Inmate wages",515002,"Madison Corr",667,-103094.07,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-11T00:00:00",7366331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [4223,"Inmate wages",515002,"Madison Corr",667,-30620.41,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-11T00:00:00",7366329,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [4224,"Payroll  PERF State Share",517005,"Attorney General",46,-7420.92,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [4225,"Microsoft Power BI",653095,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-16T00:00:00",7412298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4226,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-494.06,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [4227,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,-107.29,"Administrative and Operating Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4228,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-4694.06,"Personal Services and Fringe Benefits",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4229,"Payroll Salaries & Wages",510101,"State Public Defender Office",605,-1906.15,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [4230,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,-56.08,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [4231,"Telecom Management",652131,"FSSA Aging",498,4.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-16T00:00:00",7412298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4232,"Payroll Anthem Dental Trad",518796,"State Public Defender Office",605,-27.3,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [4233,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,74482.39,"Contractual Services",2025,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2025-06-16T00:00:00",7412327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4234,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-48222.05,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [4235,"Payroll  Employee Assistance",518901,"Attorney General",46,-15.12,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [4236,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,-4320.0,"Personal Services and Fringe Benefits",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4237,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-95830.22,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [4238,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-34.53,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-16T00:00:00",7412266,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [4239,"Main -GarbageRemoval",532023,"Madison Corr",667,-748.6,"Contractual Services",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-16T00:00:00",7412238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [4240,"Payroll  Disability",519006,"Attorney General",46,-397.62,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [4241,"Payroll  Def Comp - StateMatch",519503,"State Public Defender Office",605,-15.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [4242,"Health Savings Account",519722,"Indiana Dept of Health",400,-3574.32,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [4243,"Remote IP Phone",652134,"Criminal Justice Institute",32,41.1,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-16T00:00:00",7412315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [4244,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,-10.3,"Contractual Services",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4245,"PC Refresh Upgrade",653901,"Correction",615,150.0,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-16T00:00:00",7412267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4246,"Cyber Security-Baseline",659304,"FSSA Aging",498,158.67,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-16T00:00:00",7412298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4247,"Payroll  PERF State Share",517005,"State Police",100,876.81,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-16T00:00:00",7412309,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [4248,"FICA - Regular",516002,"State Public Defender Office",605,-143.52,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [4249,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-16T00:00:00",7412229,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4250,"PC Refresh Upgrade",653901,"Correction",615,-150.0,"Internal Service Funds - Expenses",2025,"Public Safety","Hepatitis C Treatment",13152,"General Fund","2025-06-16T00:00:00",7412267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615]
]}