{
  "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,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"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,"2026-11-07T00:00:00","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","2025-06-19T00:00:00",7419420,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-06-19T00:00:00",7419420,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-06-19T00:00:00",7419420,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"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,"2026-11-07T00:00:00","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","2025-05-29T00:00:00",7397398,"2026-11-07T00:00:00","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","2025-06-16T00:00:00",7412236,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"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,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [67,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [68,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [69,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [70,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [71,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [72,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [73,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [74,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [75,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [76,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [77,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [78,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [79,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [80,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [81,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [82,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [83,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [84,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [85,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [86,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [87,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [88,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [89,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [90,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [91,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [92,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [93,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [94,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [95,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [98,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [99,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [100,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [101,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [102,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [103,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [104,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [105,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [106,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [107,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [108,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [109,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [110,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [111,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [112,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [113,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [114,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [115,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [116,"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,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [118,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [119,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [120,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [121,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [122,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [123,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [124,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [125,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [126,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [127,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [128,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [129,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [130,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [131,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [132,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [133,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [134,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [135,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [136,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [137,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [138,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [139,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [140,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [141,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [142,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [143,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [144,"Data Storage",659270,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [145,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [146,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [147,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [148,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [149,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [150,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413329,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [151,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [152,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [153,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [154,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [155,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [156,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [157,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [158,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [159,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [160,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [161,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [162,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [163,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [164,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [165,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [166,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [167,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [168,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [169,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-24T00:00:00",7429685,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [170,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-17T00:00:00",7369914,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [171,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [172,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-24T00:00:00",7429685,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [174,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [175,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [176,"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,"2026-11-07T00:00:00","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","2025-06-04T00:00:00",7405362,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [179,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-01T00:00:00",7378959,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [180,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [181,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [182,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [183,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [184,"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,"2026-11-07T00:00:00","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","2025-05-01T00:00:00",7378959,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [186,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [187,"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,"2026-11-07T00:00:00","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","2025-04-03T00:00:00",7360324,"2026-11-07T00:00:00","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","2025-06-19T00:00:00",7419466,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [190,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [191,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [192,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-01T00:00:00",7378959,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [194,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [195,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [196,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [197,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [198,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [199,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [200,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [201,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [202,"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,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [204,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [205,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [206,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-04-14T00:00:00",7367107,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [207,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [208,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-04-14T00:00:00",7367107,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [209,"Earn-Long Term Disability",519901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-04-14T00:00:00",7367137,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [210,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [211,"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,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [213,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [214,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [215,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-24T00:00:00",7429730,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [216,"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,"2026-11-07T00:00:00","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","2025-06-02T00:00:00",7399362,"2026-11-07T00:00:00","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","2025-05-14T00:00:00",7387701,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [219,"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,"2026-11-07T00:00:00","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","2025-04-15T00:00:00",7368184,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [221,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [222,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [223,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [224,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [225,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [226,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [227,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [228,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [229,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [230,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [231,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [232,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [233,"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,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [235,"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,"2026-11-07T00:00:00","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","2025-06-24T00:00:00",7429730,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [237,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [238,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-02T00:00:00",7399362,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [239,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-24T00:00:00",7429730,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [240,"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,"2026-11-07T00:00:00","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","2025-05-14T00:00:00",7387701,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [242,"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,"2026-11-07T00:00:00","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","2025-06-02T00:00:00",7399362,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [244,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [245,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [246,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [247,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [248,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [249,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [250,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [251,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [252,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [253,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [254,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [255,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [256,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [257,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [258,"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,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [260,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-21T00:00:00",7371179,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [261,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [262,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [263,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [264,"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,"2026-11-07T00:00:00","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","2025-04-23T00:00:00",7372342,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [266,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [267,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [268,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [269,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [270,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [271,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [272,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [273,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [274,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [275,"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,"2026-11-07T00:00:00","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","2025-06-04T00:00:00",7404587,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [277,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [278,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [279,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [280,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [281,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [282,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [283,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [284,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [285,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [286,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [287,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [288,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [289,"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,"2026-11-07T00:00:00","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","2025-06-18T00:00:00",7416872,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [291,"AATR - TR OUT",750006,"FSSA Aging",498,0.0,"Transfers Out",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-06-30T00:00:00",7444674,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [292,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [293,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [294,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [295,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [296,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [297,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [298,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [299,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [300,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [301,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [302,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [303,"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,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [305,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [306,"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,"2026-11-07T00:00:00","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","2025-04-21T00:00:00",7371123,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [308,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [309,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [310,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [311,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [312,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [313,"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,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [315,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [316,"AdmOp - Sales Taxes",592034,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-07T00:00:00",7362703,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [317,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [318,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [319,"AATR - TR OUT",750006,"FSSA Family Resources",500,0.0,"Transfers Out",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-30T00:00:00",7444674,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [320,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [321,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [322,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [323,"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,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [325,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [326,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [327,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [328,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [329,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [330,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [331,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [332,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [333,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [334,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [335,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [336,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [337,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [338,"Fac Main - Elec - Switches",543059,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [339,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [340,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [341,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [342,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [343,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [344,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [345,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [346,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [347,"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,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [349,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [350,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [352,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [353,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [354,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [355,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [356,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [357,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [358,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [359,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [360,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [361,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [362,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [363,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [364,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [365,"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,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [367,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [368,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [369,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [370,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [371,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [372,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [373,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [374,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [375,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [376,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [377,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [378,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [379,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [380,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [381,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [382,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [383,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [384,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [385,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [386,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [387,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [388,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [389,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [390,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [391,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [392,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [393,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [394,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [395,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [396,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [397,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [398,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [399,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [400,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [401,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [402,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [403,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [404,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [405,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [406,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [407,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [408,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [409,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [410,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [411,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [412,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [413,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [414,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [415,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [416,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358382,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [417,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [418,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [419,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [420,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [421,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [422,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [423,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [424,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [425,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358397,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [426,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [427,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [428,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [429,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [430,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [431,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [432,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [433,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [434,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [435,"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,"2026-11-07T00:00:00","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","2025-06-19T00:00:00",7419422,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [437,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [438,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [439,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [440,"Telecom - Telephone",521001,"Adjutant General",110,0.0,"Utilities",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-10T00:00:00",7408345,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [441,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [442,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [443,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [444,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [445,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-18T00:00:00",7416000,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [446,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [447,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [448,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [449,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [450,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [451,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [452,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [453,"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,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [455,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [456,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [457,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [458,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [459,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [460,"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,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [462,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [463,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [464,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [465,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [466,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [467,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [468,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [469,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [470,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [471,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [472,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [474,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [475,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [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",7396562,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [477,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [478,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [479,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [480,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [481,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [482,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [483,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [484,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [485,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [486,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [487,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [488,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [489,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [490,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [491,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [492,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [493,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [494,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [495,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [496,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [497,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [498,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [499,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [500,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [501,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [502,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [503,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [504,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [505,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [506,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [507,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [508,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [509,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [510,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [511,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [512,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [513,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [514,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [515,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [516,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [517,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [518,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [519,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [520,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [521,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [522,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [523,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [524,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [525,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [526,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [527,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [528,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [529,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [530,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [531,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [532,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [533,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [534,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [535,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [536,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [537,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [538,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [539,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [540,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [541,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [542,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [543,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [544,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [545,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [546,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [547,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [548,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [549,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [550,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [551,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [552,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [553,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [554,"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,"2026-11-07T00:00:00","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","2025-05-28T00:00:00",7396452,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [556,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [557,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [558,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [559,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [560,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [561,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [562,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [563,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [564,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [565,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [566,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [567,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [568,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [569,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [570,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [571,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [572,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [573,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [574,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [575,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [576,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [577,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [578,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [579,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [580,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [581,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [582,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [583,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [584,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [585,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [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","2025-04-25T00:00:00",7375241,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [587,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [588,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [589,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [590,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [591,"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,"2026-11-07T00:00:00","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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [593,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [594,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [595,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [596,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [597,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [598,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [599,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [600,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [601,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [602,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [603,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [604,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [605,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [606,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [607,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [608,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [609,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [610,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [611,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [612,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [613,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [614,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [615,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [616,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [617,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [618,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [619,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [620,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [621,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [622,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [623,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [624,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [625,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [626,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [627,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [628,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [629,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [630,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [631,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [632,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [633,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [634,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [635,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [636,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [637,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [638,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [639,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [640,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [641,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [642,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [643,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [644,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [645,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [646,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [647,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [648,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [649,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [650,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [651,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [652,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [653,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [654,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [655,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [656,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [657,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [658,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [659,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [660,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [661,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [662,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [663,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [664,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [665,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [666,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [667,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [668,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [669,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [670,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [671,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [672,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [673,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [674,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [675,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [676,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [677,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [678,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [679,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [680,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [681,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [682,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [683,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [684,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [685,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [686,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [687,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [688,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [689,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [690,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [691,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [692,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [693,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [694,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [695,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [696,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [697,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [698,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [699,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [700,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [701,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [702,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [703,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [704,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [705,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [706,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [707,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [708,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [709,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [710,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [711,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [712,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [713,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [714,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [715,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [716,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [717,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [718,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [719,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [720,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [721,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [722,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [723,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [724,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [725,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [726,"Data 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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [727,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [728,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [729,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [730,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [731,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [732,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [733,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [734,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [735,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [736,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [737,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [738,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [739,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [740,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [741,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [742,"Data 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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [743,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [744,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [745,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [746,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [747,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [748,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [749,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [750,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [751,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [752,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [753,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [754,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [755,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [756,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [757,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [758,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [759,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [760,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [761,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [762,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [763,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [764,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [765,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [766,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [767,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [768,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [769,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [770,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [771,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [772,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [773,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [774,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [775,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [776,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [777,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [778,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [779,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [780,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [781,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [782,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [783,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [784,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [785,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [786,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [787,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [788,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [789,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [790,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [791,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [792,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [793,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [794,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [795,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [796,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [797,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [798,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [799,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [800,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [801,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [802,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [803,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [804,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [805,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [806,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [807,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [808,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [809,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [810,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [811,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [812,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [813,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [814,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [815,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [816,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [817,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [818,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [819,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [820,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [821,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [822,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [823,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [824,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [825,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [826,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [827,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [828,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [829,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [830,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [831,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-13895.3,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-05-19T00:00:00",7390543,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [832,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [833,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [834,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [835,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [836,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [837,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [838,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [839,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [840,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [841,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [842,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [843,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [844,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [845,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [846,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [847,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [848,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [849,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [850,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [851,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [852,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [853,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [854,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [855,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [856,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [857,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [858,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [859,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [860,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [861,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [862,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [863,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [864,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [865,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [866,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [867,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [868,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [869,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [870,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [871,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [872,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [873,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [874,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [875,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [876,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [877,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [878,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [879,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [880,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [881,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [882,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [883,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [884,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [885,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [886,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [887,"Data 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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [888,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [889,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [890,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [891,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [892,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [893,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [894,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [895,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [896,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [897,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [898,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [899,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [900,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [901,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [902,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [903,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [904,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [905,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [906,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [907,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [908,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [909,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [910,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [911,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [912,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [913,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [914,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [915,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [916,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [917,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [918,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [919,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [920,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [921,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [922,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [923,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [924,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [925,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [926,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [927,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [928,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [929,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [930,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [931,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [932,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [933,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [934,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [935,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [936,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [937,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [938,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [939,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [940,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [941,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [942,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [943,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [944,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [945,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [946,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [947,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [948,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [949,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [950,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [951,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [952,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [953,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [954,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [955,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [956,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [957,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [958,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [959,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [960,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [961,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [962,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [963,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [964,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [965,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [966,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [967,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [968,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [969,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [970,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [971,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [972,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [973,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [974,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [975,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [976,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [977,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [978,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [979,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [980,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [981,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [982,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [983,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [984,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [985,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [986,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [987,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [988,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-2059.47,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-23T00:00:00",7429027,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [989,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [990,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [991,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [992,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [993,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [994,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [995,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [996,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [997,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [998,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [999,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1000,"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,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22]
]}