{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"Dir Supp - 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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [67,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [68,"Payroll HSA -HealthSavingsAcct",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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [69,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [70,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [71,"Sec & Sfty - Guard Services",534050,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [72,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [73,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [74,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [75,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [76,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [77,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [78,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [79,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [80,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [81,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [82,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [83,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [84,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [85,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [86,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [87,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [88,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [89,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [90,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [91,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [92,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [93,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [94,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [95,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [98,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [99,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [100,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [101,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [102,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [103,"HR Application Services",659295,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [104,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [105,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [106,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [107,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [108,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [109,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [110,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [111,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [112,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [113,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [114,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [115,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [116,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [117,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [118,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [119,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [120,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [121,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [122,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [123,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [124,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [125,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [126,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [127,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [128,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [129,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [130,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-21T00:00:00",7371100,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [131,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [132,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [133,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [134,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [135,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [136,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [137,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [138,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [139,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [140,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [141,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [142,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [143,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [144,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [145,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [146,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [147,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [148,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [149,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [150,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [151,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [152,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [153,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [154,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [155,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [156,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [157,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [158,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [159,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [160,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [161,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [162,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [163,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [164,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [165,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [166,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [167,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-24T00:00:00",7429685,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [168,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-17T00:00:00",7369914,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [171,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-17T00:00:00",7369914,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [173,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [174,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [175,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [176,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-30T00:00:00",7398271,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [177,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [178,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [179,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [180,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [181,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-12T00:00:00",7385804,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [182,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [183,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [184,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [185,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [186,"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,"2026-07-04T00:00:00","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","2025-06-04T00:00:00",7405362,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [188,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [189,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [190,"FICA - Regular",516002,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392088,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [191,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [192,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-03T00:00:00",7360324,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [193,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [194,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392088,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [195,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-19T00:00:00",7419466,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [196,"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,"2026-07-04T00:00:00","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","2025-06-19T00:00:00",7419466,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [198,"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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [200,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [201,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [202,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-05-15T00:00:00",7388579,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [203,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-04-14T00:00:00",7367107,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [204,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-04-14T00:00:00",7367107,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [205,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-04-14T00:00:00",7367107,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [206,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [207,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-05-15T00:00:00",7388579,"2026-07-04T00:00:00","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","2025-06-13T00:00:00",7411379,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [209,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-05-15T00:00:00",7388579,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [210,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-13T00:00:00",7411379,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [211,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-02T00:00:00",7399362,"2026-07-04T00:00:00","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","2025-06-24T00:00:00",7429730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [213,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-14T00:00:00",7387701,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [214,"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,"2026-07-04T00:00:00","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","2025-05-14T00:00:00",7387701,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [217,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [218,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [219,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [220,"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,"2026-07-04T00:00:00","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","2025-05-14T00:00:00",7387701,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [222,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [223,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-02T00:00:00",7399362,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [224,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [225,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-14T00:00:00",7367118,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [226,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [227,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [228,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [229,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [230,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [231,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [232,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [233,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [234,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [235,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-07-04T00:00:00","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","2025-04-15T00:00:00",7368184,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [237,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [238,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-14T00:00:00",7387701,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [239,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-15T00:00:00",7368184,"2026-07-04T00:00:00","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","2025-06-02T00:00:00",7399362,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [241,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-24T00:00:00",7429730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [242,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [243,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [244,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-14T00:00:00",7387701,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [245,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-02T00:00:00",7399362,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [246,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [247,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [248,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-21T00:00:00",7371179,"2026-07-04T00:00:00","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","2025-06-04T00:00:00",7430607,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [250,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [251,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-21T00:00:00",7371179,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [252,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [253,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [254,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [255,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [256,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [257,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [258,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [259,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [260,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [261,"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,"2026-07-04T00:00:00","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","2025-06-24T00:00:00",7429730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [263,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [264,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [265,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [266,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [267,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [268,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416872,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [269,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7372342,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [270,"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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [273,"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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [275,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7372342,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [276,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [277,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [278,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [279,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383260,"2026-07-04T00:00:00","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","2025-04-16T00:00:00",7368960,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [281,"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,"2026-07-04T00:00:00","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","2025-06-04T00:00:00",7404587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [283,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [284,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [285,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [286,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [287,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [288,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7391995,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [289,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [290,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [291,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-02T00:00:00",7399346,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [292,"AATR - TR OUT",750006,"FSSA Aging",498,0.0,"Transfers Out",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-30T00:00:00",7444674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [293,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [294,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7393033,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [295,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-14T00:00:00",7367147,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [296,"AATR - TR OUT",750006,"FSSA Aging",498,0.0,"Transfers Out",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-06-30T00:00:00",7444674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [297,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-27T00:00:00",7432694,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [298,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-09T00:00:00",7407300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [299,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [300,"Health Insurance",518161,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-27T00:00:00",7432694,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [301,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [302,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [303,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-16T00:00:00",7412227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [304,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [305,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [306,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-27T00:00:00",7432694,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [307,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-23T00:00:00",7428876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [308,"Health Insurance",518161,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [309,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [310,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [311,"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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [313,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-30T00:00:00",7439370,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [315,"AdmOp - Sales Taxes",592034,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-07T00:00:00",7362703,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [316,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-30T00:00:00",7439370,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [317,"AATR - TR OUT",750006,"FSSA Family Resources",500,0.0,"Transfers Out",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-30T00:00:00",7444674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [318,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,0.0,"Transfers Out",2025,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2025-06-30T00:00:00",7444674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [319,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [320,"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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [322,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [323,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [324,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [325,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [326,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [327,"Inf Main-Signs Posts",544026,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [328,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-16T00:00:00",7368966,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [329,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [330,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [331,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [332,"NonRealEstRnt-MedHvyTruck",591025,"Evansville State Hospital",425,0.0,"Administrative and Operating Expenses",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [333,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [334,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [335,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [336,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [337,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [338,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [339,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [340,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [341,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [342,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [343,"Fac Main - Elec - General",543056,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [344,"SpOp - Household Battery",547122,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [345,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [346,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [347,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [348,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [349,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [350,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [351,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [352,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [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,"2026-07-04T00:00:00","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","2025-06-02T00:00:00",7399361,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [356,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [357,"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,"2026-07-04T00:00:00","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","2025-04-30T00:00:00",7377852,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [360,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [361,"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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [364,"Anthem Vision",518800,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [365,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [366,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [367,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [368,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [369,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [370,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [371,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [372,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [373,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [374,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [375,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [376,"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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [378,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [379,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [380,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [381,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [382,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [383,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [384,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [385,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [386,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [387,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [388,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [389,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [390,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [391,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [392,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [393,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [394,"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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [396,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [397,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [398,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [399,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [400,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [401,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [402,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [403,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [404,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [405,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [406,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [407,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [408,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [409,"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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [411,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [412,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [413,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [414,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [415,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [416,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [417,"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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [419,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [420,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [421,"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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [423,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [424,"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,"2026-07-04T00:00:00","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","2025-06-19T00:00:00",7419422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [426,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [427,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [428,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [429,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [430,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-18T00:00:00",7416000,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [431,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [432,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [433,"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,"2026-07-04T00:00:00","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","2025-04-01T00:00:00",7358382,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [435,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [436,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [437,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [438,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [439,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [440,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [441,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [442,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [443,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [444,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [445,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [446,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [447,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [448,"Telecom - Telephone",521001,"Adjutant General",110,0.0,"Utilities",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-10T00:00:00",7408345,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [449,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [450,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [453,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [454,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [455,"Fac Main -Electrical",543016,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-06-11T00:00:00",7409289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [456,"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,"2026-07-04T00:00:00","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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [458,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [459,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [460,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [461,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-19T00:00:00",7390609,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [462,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [463,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [464,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [465,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [466,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [467,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [468,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [469,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [470,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [471,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [472,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [473,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [474,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [475,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [476,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [477,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [478,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [479,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [480,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-06-10T00:00:00",7408379,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [481,"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,"2026-07-04T00:00:00","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","2025-05-28T00:00:00",7396563,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [483,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [484,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [485,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [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","2025-05-30T00:00:00",7398318,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [487,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [488,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [489,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [490,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [491,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [492,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [493,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [494,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [495,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [496,"Anthem Vision",518800,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [497,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [498,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [499,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [500,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [501,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [503,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-28T00:00:00",7396563,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [504,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [505,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [506,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [507,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [508,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [509,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [510,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [511,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [512,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [513,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [514,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [515,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [516,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [517,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [518,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [519,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [520,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [521,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [522,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [523,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [524,"Anthem Vision",518800,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [525,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [526,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [527,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [528,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [529,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [530,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [531,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [532,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [533,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [534,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [535,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [536,"Anthem Vision",518800,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [537,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [538,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [539,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [540,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [541,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [542,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-05-28T00:00:00",7396452,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [543,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [544,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-06-15T00:00:00",7412204,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [545,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [546,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [547,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [548,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [549,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [550,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [551,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [552,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [553,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [554,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [555,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [556,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-05-28T00:00:00",7396452,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [557,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-04-25T00:00:00",7375231,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [558,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [559,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [560,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [561,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [562,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [564,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [565,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [566,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [567,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [568,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [569,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [570,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [571,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [572,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [573,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [574,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [575,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [576,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [577,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [578,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-05-28T00:00:00",7396452,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [579,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [580,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [581,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [582,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [583,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [584,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [585,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [586,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [587,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [588,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [589,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-05-28T00:00:00",7396464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [590,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-06-23T00:00:00",7429033,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [591,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [592,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [593,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-04-25T00:00:00",7375241,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [594,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [595,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [596,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [597,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [598,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [599,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [600,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [601,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [602,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [603,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [604,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [605,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [606,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [607,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [608,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [609,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [610,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [611,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [612,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [613,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [614,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [615,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [616,"Inf Main -Power Plant",544054,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [617,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [618,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [619,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [620,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [621,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [622,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [623,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [624,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [625,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [626,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [627,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [628,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [629,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [630,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [631,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [632,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [633,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [634,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [635,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [636,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [637,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [638,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [639,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [640,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [641,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [642,"Eqp Main-SmallToolsImplements",545008,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [643,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [644,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [645,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [646,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [647,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [648,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [649,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [650,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [651,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [652,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [653,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [654,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [655,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [656,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [657,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [658,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [659,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [660,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [661,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [662,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [663,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [664,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [665,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [666,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [667,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [668,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [669,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [670,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [671,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [672,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [673,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [674,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [675,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [676,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [677,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [678,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [680,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [681,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [682,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [683,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [684,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [685,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [686,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [687,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [688,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [689,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [690,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [691,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [692,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [693,"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,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [694,"Main-BuildMat-General",543069,"Natural Resources",300,3180.06,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-04-17T00:00:00",7369934,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [695,"Centralized accounting service",659208,"Veterans Affairs",160,2396.41,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [696,"Fac Main -Building Main",543010,"Natural Resources",300,-39.95,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-13T00:00:00",7386728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [697,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,27.72,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-04-21T00:00:00",7371185,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [698,"Main - Motor Vehicles",533019,"Natural Resources",300,58.01,"Contractual Services",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-04-21T00:00:00",7371185,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [699,"Special Charges",659360,"Veterans Affairs",160,-0.67,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-10T00:00:00",7365407,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [700,"State in-house product charges",654320,"Veterans Affairs",160,524.6,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-10T00:00:00",7376948,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [701,"Eqp Main-Repair parts",545006,"Natural Resources",300,-339.37,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-13T00:00:00",7386728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [702,"Parts charges",654335,"Veterans Affairs",160,29.47,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-10T00:00:00",7376950,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [703,"Centralized accounting service",659208,"Toxicology",115,5255.18,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-11T00:00:00",7407368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [704,"Supplemental Wages",510200,"Dept of Workforce Development",510,520.29,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-29T00:00:00",7376960,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [705,"FICA - Regular",516002,"Dept of Workforce Development",510,74.32,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-09T00:00:00",7407407,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [706,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,19926.39,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-09T00:00:00",7407407,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [707,"Payroll  Employee Assistance",518901,"State Public Defender Office",605,-0.72,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [708,"FICA - Regular",516002,"State Public Defender Office",605,-143.51,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [709,"Employee Paid Leave",510150,"Dept of Workforce Development",510,4556.38,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-29T00:00:00",7376960,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [710,"SpOp-Supply for Resale",547077,"Natural Resources",300,8.29,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-15T00:00:00",7388665,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [711,"Main - Shop Equipment",533025,"Natural Resources",300,-21.32,"Contractual Services",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-13T00:00:00",7386775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [712,"Employee Paid Leave",510150,"State Public Defender Office",605,-484.61,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [713,"Payroll  Medicare",516005,"State Public Defender Office",605,-34.29,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [714,"Payroll  PERF State Share",517005,"State Public Defender Office",605,-271.38,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [715,"Health Insurance",518161,"State Public Defender Office",605,-879.6,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [716,"Main - Motor Vehicles",533019,"Natural Resources",300,2877.19,"Contractual Services",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-15T00:00:00",7388665,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [717,"Centralized accounting service",659208,"Toxicology",115,5255.18,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-09T00:00:00",7407367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [718,"Earn-Short Term Disability",519900,"Dept of Workforce Development",510,1285.36,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-05T00:00:00",7381247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [719,"Payroll  Perf St Pd Em COntr",517003,"State Public Defender Office",605,-72.69,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [720,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,-32.31,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [721,"Payroll  Def Comp - StateMatch",519503,"State Public Defender Office",605,-15.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [722,"Payroll  Employee Assistance",518901,"State Public Defender Office",605,-0.72,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [723,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2165.88,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-13T00:00:00",7386775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [724,"Payroll  Perf St Pd Em COntr",517003,"State Public Defender Office",605,-72.69,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [725,"Payroll Salaries & Wages",510101,"State Public Defender Office",605,-2390.77,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [726,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,7475.74,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-15T00:00:00",7388665,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [727,"Payroll  Life Insurance",518606,"State Public Defender Office",605,-3.14,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [728,"Payroll Anthem Dental Trad",518796,"State Public Defender Office",605,-27.3,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [729,"SpOp-Supply for Resale",547077,"Natural Resources",300,8.29,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-13T00:00:00",7386745,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [730,"SpOp - Materials&Parts",547180,"Natural Resources",300,20.38,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-15T00:00:00",7388665,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [731,"Payroll  Perf St Pd Em COntr",517003,"State Public Defender Office",605,-72.69,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [732,"Payroll Salaries & Wages",510101,"State Public Defender Office",605,-2172.69,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [733,"FICA - Regular",516002,"State Public Defender Office",605,-146.62,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [734,"Payroll  Employee Assistance",518901,"State Public Defender Office",605,-0.72,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [735,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,358.26,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-29T00:00:00",7376960,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [736,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,20000.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-31T00:00:00",7399309,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [737,"Payroll  Def Comp - StateMatch",519503,"State Public Defender Office",605,-15.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [738,"Anthem Vision",518800,"State Public Defender Office",605,-2.4,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [739,"FICA - Regular",516002,"State Public Defender Office",605,-143.52,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [740,"Health Insurance",518161,"State Public Defender Office",605,-879.6,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [741,"Prog Op - Vital Records",539046,"State Public Defender Office",605,72.0,"Contractual Services",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-12T00:00:00",7410117,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [742,"Centralized accounting service",659208,"Toxicology",115,5255.18,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [743,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,-8.08,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [744,"Payroll  Life Insurance",518606,"State Public Defender Office",605,-3.14,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [745,"Payroll  PERF State Share",517005,"State Public Defender Office",605,-271.38,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [746,"Health Insurance",518161,"State Public Defender Office",605,-879.6,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [747,"Payroll  Medicare",516005,"State Public Defender Office",605,-33.57,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [748,"AdmOp-Freight & Express",599042,"Dept of Workforce Development",510,-271.16,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-05T00:00:00",7381247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [749,"Health Insurance",518161,"Dept of Workforce Development",510,2185.79,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-29T00:00:00",7376960,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [750,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,183.93,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-13T00:00:00",7386775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [751,"Payroll  PERF State Share",517005,"State Public Defender Office",605,-271.38,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [752,"Ship Trans - Postage",536011,"Dept of Workforce Development",510,-99918.79,"Contractual Services",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-05T00:00:00",7381247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [753,"Payroll Anthem Dental Trad",518796,"State Public Defender Office",605,-27.3,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [754,"Health Savings Account",519722,"Dept of Workforce Development",510,399.75,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-29T00:00:00",7376960,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [755,"Supplemental Wages",510200,"Toxicology",115,3750.0,"Personal Services and Fringe Benefits",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-04-10T00:00:00",7365453,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [756,"Anthem Vision",518800,"State Public Defender Office",605,-2.4,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [757,"AdmOp-Dues & Subscriptions",599026,"Toxicology",115,77.0,"Administrative and Operating Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-04-21T00:00:00",7371090,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [758,"Anthem Vision",518800,"State Public Defender Office",605,-2.4,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [759,"Payroll Salaries & Wages",510101,"State Public Defender Office",605,-1865.78,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [760,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,13986.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-05T00:00:00",7405382,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [761,"Main - Motor Vehicles",533019,"Natural Resources",300,99.68,"Contractual Services",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-22T00:00:00",7394051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [762,"Employee Paid Leave",510150,"State Public Defender Office",605,-242.31,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [763,"Payroll Anthem Dental Trad",518796,"State Public Defender Office",605,-27.3,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [764,"Payroll  Def Comp - StateMatch",519503,"State Public Defender Office",605,-15.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [765,"Payroll  Medicare",516005,"State Public Defender Office",605,-33.56,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [766,"Payroll  Life Insurance",518606,"State Public Defender Office",605,-3.14,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [767,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,-72.69,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [768,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,25979.53,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-29T00:00:00",7376960,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [769,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2542900.81,"Personal Services and Fringe Benefits",2025,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2025-06-09T00:00:00",7407306,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [770,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2025,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2025-06-05T00:00:00",7405444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [771,"Seat Charge",652072,"Budget Agency",57,-1309.8,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-29T00:00:00",7397380,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [772,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,3606060.61,"Transfers Out",2025,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2025-06-06T00:00:00",7406470,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [773,"Payroll Salaries & Wages",510101,"Governor's Office",30,-27364.12,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [774,"Microsoft Power BI",653095,"Budget Agency",57,-31.04,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-29T00:00:00",7397380,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [775,"Employee Paid Leave",510150,"Governor's Office",30,-442.31,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [776,"Centralized accounting service",659208,"Local Gov Finance",215,2073.12,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [777,"Payroll  Medicare",516005,"Governor's Office",30,-384.13,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [778,"Payroll  PERF State Share",517005,"Governor's Office",30,-3114.29,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [779,"Outside product charges",654330,"Governor's Office",30,556.03,"Internal Service Funds - Expenses",2025,"General Government","GOVERNOR",10290,"General Fund","2025-04-14T00:00:00",7367191,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [780,"Telecom Management",652131,"Budget Agency",57,-32.32,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-29T00:00:00",7397380,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [781,"MS Project Online Seat Charge",652079,"Budget Agency",57,-208.0,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-29T00:00:00",7397380,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [782,"Payroll  Employee Assistance",518901,"Governor's Office",30,-4.73,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [783,"Remote IP Phone",652134,"Budget Agency",57,-117.86,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-29T00:00:00",7397380,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [784,"Centralized accounting service",659208,"Local Gov Finance",215,2073.12,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-09T00:00:00",7407367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [785,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100.0,"Personal Services and Fringe Benefits",2025,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2025-06-05T00:00:00",7405444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [786,"FICA - Regular",516002,"Governor's Office",30,-1642.49,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [787,"Payroll  Perf St Pd Em COntr",517003,"Governor's Office",30,-834.18,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [788,"Application Development",659261,"Budget Agency",57,-500.0,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-23T00:00:00",7394892,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [789,"Payroll  Life Insurance",518606,"Governor's Office",30,-37.4,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [790,"Application Development",659261,"Budget Agency",57,-500.0,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-19T00:00:00",7419246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [791,"Outside product charges",654330,"Governor's Office",30,588.06,"Internal Service Funds - Expenses",2025,"General Government","GOVERNOR",10290,"General Fund","2025-06-11T00:00:00",7409270,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [792,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2542900.81,"Personal Services and Fringe Benefits",2025,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2025-06-09T00:00:00",7407304,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [793,"Centralized accounting service",659208,"Local Gov Finance",215,2073.12,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-11T00:00:00",7407368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [794,"Cyber Security-Baseline",659304,"Budget Agency",57,-581.79,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-29T00:00:00",7397380,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [795,"Payroll  Def Comp - StateMatch",519503,"Governor's Office",30,-75.0,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [796,"Cyber Security-Confidential",659302,"Management Performance Hub",60,-10402.15,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [797,"Virtual Server Hosting",659262,"Management Performance Hub",60,-7478.36,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [798,"Database Hosting",659266,"Management Performance Hub",60,-313.56,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [799,"Cyber Security-Baseline",659304,"Management Performance Hub",60,-8192.97,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [800,"Cloud Hosting Services",659264,"Management Performance Hub",60,-36487.24,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [801,"Data Storage",659270,"Management Performance Hub",60,-7879.16,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [802,"Cloud Hosting Services",659264,"Management Performance Hub",60,-46289.45,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [803,"Virtual Server Hosting",659262,"Management Performance Hub",60,-26521.18,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [804,"Cyber Security-Baseline",659304,"Management Performance Hub",60,-2213.8,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [805,"Data Protection Services",653090,"Management Performance Hub",60,-1049.92,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [806,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,1348.31,"Supplies, Parts and Materials",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-05-12T00:00:00",7385857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [807,"Cyber Security-Confidential",659302,"Management Performance Hub",60,-3046.34,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [808,"Database Hosting",659266,"Management Performance Hub",60,-1053.9,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [809,"Physical Server Hosting",659260,"Management Performance Hub",60,-984.06,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [810,"Physical Server Hosting",659260,"Management Performance Hub",60,-3936.25,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [811,"Data Protection Services",653090,"Management Performance Hub",60,-265.91,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [812,"Centralized accounting service",659208,"Management Performance Hub",60,628.11,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [813,"Centralized accounting service",659208,"Management Performance Hub",60,628.11,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7407368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [814,"Network Services",652156,"Management Performance Hub",60,-856.6,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [815,"Centralized accounting service",659208,"Management Performance Hub",60,628.11,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-09T00:00:00",7407367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [816,"Network Services",652156,"Management Performance Hub",60,-214.15,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [817,"Data Storage",659270,"Management Performance Hub",60,-2203.88,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [818,"Main - Motor Vehicles",533019,"Natural Resources",300,2877.19,"Contractual Services",2025,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-04-14T00:00:00",7367189,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [819,"Main - Motor Vehicles",533019,"Natural Resources",300,-2877.19,"Contractual Services",2025,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-05-15T00:00:00",7388665,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [820,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,43855.79,"Social Service Payments",2025,"Welfare","OMPP State Programs",13220,"General Fund","2025-06-11T00:00:00",7409257,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [821,"InState Travel - Mileage",595110,"Dept of Workforce Development",510,-787.41,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-06T00:00:00",7406264,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [822,"InState Travel - Per Diem&Meal",595120,"Dept of Workforce Development",510,-123.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-06T00:00:00",7406264,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [823,"AATR - TR OUT",750006,"Natural Resources",300,46526.66,"Transfers Out",2025,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-06-09T00:00:00",7407417,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [824,"Telecom Management",652131,"FSSA Aging",498,-4.04,"Internal Service Funds - Expenses",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-04-16T00:00:00",7368978,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [825,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,7291.81,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-04-14T00:00:00",7367189,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [826,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2071.6,"Utilities",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-06-06T00:00:00",7406449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [827,"InState Travel - Lodging",595130,"Dept of Workforce Development",510,-371.8,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-06T00:00:00",7406264,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [828,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,-7291.81,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-05-15T00:00:00",7388665,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [829,"Telecom Management",652131,"FSSA Aging",498,-4.04,"Internal Service Funds - Expenses",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-06-11T00:00:00",7409265,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [830,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,1472.0,"Supplies, Parts and Materials",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-05-12T00:00:00",7385851,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [831,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,23.07,"Supplies, Parts and Materials",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-05-12T00:00:00",7385857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [832,"Centralized accounting service",659208,"Veterans Affairs",160,2396.42,"Internal Service Funds - Expenses",2025,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2025-06-09T00:00:00",7407367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [833,"Prof Serv - Engineering",531039,"Legislative Services",17,-11402.0,"Contractual Services",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-06-19T00:00:00",7419252,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [834,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,-294.31,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-23T00:00:00",7394889,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [835,"Fac Main - Elec - Wiring",543060,"Legislative Services",17,-2368.71,"Supplies, Parts and Materials",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-06-19T00:00:00",7419252,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [836,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,-26.75,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-05T00:00:00",7381217,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [837,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-126.0,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-22T00:00:00",7393963,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [838,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,22804.76,"Social Service Payments",2025,"Welfare","OMPP State Programs",13220,"General Fund","2025-04-16T00:00:00",7368956,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [839,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,19894.67,"Social Service Payments",2025,"Welfare","OMPP State Programs",13220,"General Fund","2025-04-30T00:00:00",7377780,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [840,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,-115.64,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-05T00:00:00",7381215,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [841,"Main -Pest Control",532024,"Madison State Hospital",430,219.04,"Contractual Services",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [842,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,-44.88,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-05T00:00:00",7381214,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [843,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,-185.1,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-22T00:00:00",7393961,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [844,"Main - Painting-Paint",543063,"Madison State Hospital",430,-27.18,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-05T00:00:00",7381219,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [845,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,-750.69,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-05T00:00:00",7381218,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [846,"Centralized accounting service",659208,"Veterans Affairs",160,2396.42,"Internal Service Funds - Expenses",2025,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2025-06-11T00:00:00",7407368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [847,"Main - Equip Main Agreement",533004,"Madison State Hospital",430,-604.8,"Contractual Services",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-22T00:00:00",7393958,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [848,"Off-Specialty Paper",546007,"Legislative Services",17,-15170.0,"Supplies, Parts and Materials",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-06-12T00:00:00",7410170,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [849,"Main-Plumbing-General",543066,"Madison State Hospital",430,-363.6,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-04-21T00:00:00",7371111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [850,"Off-Specialty Paper",546007,"Legislative Services",17,-4725.0,"Supplies, Parts and Materials",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-06-19T00:00:00",7419419,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [851,"Centralized accounting service",659208,"Veterans Affairs",160,2396.42,"Internal Service Funds - Expenses",2025,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [852,"AdmOp-Dues & Subscriptions",599026,"Legislative Services",17,-200.0,"Administrative and Operating Expenses",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-06-11T00:00:00",7409332,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [853,"SpOp-Software licenses",547053,"Madison State Hospital",430,95.0,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [854,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,123.98,"Supplies, Parts and Materials",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-12T00:00:00",7410155,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [855,"SpOp-Uniforms&Related",547022,"Correction",615,945.57,"Supplies, Parts and Materials",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-12T00:00:00",7385857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [856,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,54.15,"Supplies, Parts and Materials",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-11T00:00:00",7409316,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [857,"Cellular Phone Service",652110,"Library",730,-156.16,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-05-20T00:00:00",7391972,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [858,"Seat Charge",652072,"Library",730,-87.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-05-20T00:00:00",7391972,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [859,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,251.03,"Supplies, Parts and Materials",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-11T00:00:00",7409307,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [860,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,68.3,"Supplies, Parts and Materials",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-13T00:00:00",7386665,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [861,"Prof Serv - Food Service",531068,"Correction",615,3836.88,"Contractual Services",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-04-14T00:00:00",7367201,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [862,"Acrobat Pro Subscription",652393,"Library",730,-75.5,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-05-20T00:00:00",7391972,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [863,"Telephone - Remote",652137,"Library",730,-58.45,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-05-20T00:00:00",7391972,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [864,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,-5479.32,"Contractual Services",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-06T00:00:00",7382331,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [865,"Mot Veh Ex - Gasoline",541002,"Correction",615,49.72,"Supplies, Parts and Materials",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-03T00:00:00",7403636,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [866,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,29.1,"Supplies, Parts and Materials",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-20T00:00:00",7392097,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [867,"Non Contracted Long Distance",652155,"Library",730,-154.99,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-05-20T00:00:00",7391972,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [868,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,220.66,"Supplies, Parts and Materials",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-06T00:00:00",7382283,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [869,"Telecom Management",652131,"Library",730,-36.36,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-05-20T00:00:00",7391972,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [870,"Remote IP Phone",652134,"Library",730,-50.88,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-05-20T00:00:00",7391972,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [871,"Mot Veh Ex - Gasoline",541002,"Correction",615,179.57,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-03T00:00:00",7403264,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [872,"Mot Veh Ex - Gasoline",541002,"Correction",615,18.78,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-12T00:00:00",7410234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [873,"Mot Veh Ex - Gasoline",541002,"Correction",615,681.29,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-05-09T00:00:00",7384891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [874,"Cyber Security-Baseline",659304,"FSSA Aging",498,52.89,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-15T00:00:00",7388650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [875,"Seat Charge",652072,"FSSA Aging",498,-29.0,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-16T00:00:00",7368980,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [876,"Seat Charge",652072,"FSSA Aging",498,-29.0,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-11T00:00:00",7409277,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [877,"Centralized accounting service",659208,"Charter School Brd",704,732.76,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-06-09T00:00:00",7407367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [878,"Remote IP Phone",652134,"FSSA Aging",498,-5.78,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-11T00:00:00",7409277,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [879,"Seat Charge",652072,"FSSA Aging",498,109.15,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-21T00:00:00",7371091,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [880,"Cyber Security-Baseline",659304,"FSSA Aging",498,52.89,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-21T00:00:00",7371091,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [881,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,96.21,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-05-20T00:00:00",7392103,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [882,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,364.66,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-04-07T00:00:00",7362653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [883,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,77.8,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-12T00:00:00",7410194,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [884,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,75.18,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-12T00:00:00",7410216,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [885,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,608.95,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-12T00:00:00",7410189,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [886,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,39.01,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-05-20T00:00:00",7392084,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [887,"Centralized accounting service",659208,"School for the Deaf",560,6353.74,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-06-11T00:00:00",7407368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [888,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,62472.85,"Social Service Payments",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-04-10T00:00:00",7365421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [889,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,614.57,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-04-07T00:00:00",7362647,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [890,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,43.76,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-04-28T00:00:00",7376048,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [891,"Remote IP Phone",652134,"FSSA Aging",498,14.77,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-15T00:00:00",7388650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [892,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,226.26,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-05-13T00:00:00",7386661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [893,"Citrix",652370,"FSSA Aging",498,17.83,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-15T00:00:00",7388650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [894,"Citrix",652370,"FSSA Aging",498,17.83,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-21T00:00:00",7371091,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [895,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,394.43,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-12T00:00:00",7410196,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [896,"Mot Veh Ex - Gasoline",541002,"Correction",615,244.83,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-05-09T00:00:00",7384924,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [897,"Remote IP Phone",652134,"FSSA Aging",498,14.77,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-21T00:00:00",7371091,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [898,"Misc. Telecom Services",652157,"FSSA Aging",498,-0.33,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-21T00:00:00",7371091,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [899,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,162.97,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-05-06T00:00:00",7382284,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [900,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,380.13,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-04-28T00:00:00",7376043,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [901,"Remote IP Phone",652134,"FSSA Aging",498,-5.78,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-16T00:00:00",7368980,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [902,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,134.04,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-13T00:00:00",7411387,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [903,"Centralized accounting service",659208,"School for the Deaf",560,6353.74,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-06-09T00:00:00",7407367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [904,"Main - Buildg&Grnd Main",532010,"Charter School Brd",704,2735.0,"Contractual Services",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-05-12T00:00:00",7385746,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [905,"Centralized accounting service",659208,"Charter School Brd",704,732.76,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [906,"Seat Charge",652072,"FSSA Aging",498,109.15,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-15T00:00:00",7388650,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [907,"Centralized accounting service",659208,"School for the Deaf",560,6353.74,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [908,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,428.07,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-11T00:00:00",7409311,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [909,"Centralized accounting service",659208,"Charter School Brd",704,732.76,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-06-11T00:00:00",7407368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [910,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,356.89,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-12T00:00:00",7410157,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [911,"Centralized accounting service",659208,"Brd of Tax Review",217,690.73,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-11T00:00:00",7407368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [912,"Centralized accounting service",659208,"Education Employment Rel Brd",505,1069.96,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-11T00:00:00",7407368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [913,"Outside product charges",654330,"Secretary Of State",40,1162.29,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-04-14T00:00:00",7367191,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [914,"Centralized accounting service",659208,"Education Employment Rel Brd",505,1069.96,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [915,"Centralized accounting service",659208,"Secretary Of State",40,70.54,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [916,"Centralized accounting service",659208,"Secretary Of State",40,70.54,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-06-11T00:00:00",7407368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [917,"Prof Serv - Food Service",531068,"Neuro Diagnostic Ins",451,-29648.71,"Contractual Services",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-06T00:00:00",7382315,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [918,"Outside product charges",654330,"Secretary Of State",40,1025.37,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-06-11T00:00:00",7409270,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [919,"Centralized accounting service",659208,"Education Employment Rel Brd",505,1069.96,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-09T00:00:00",7407367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [920,"Prof Serv - Food Service",531068,"Neuro Diagnostic Ins",451,-26640.33,"Contractual Services",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-06T00:00:00",7382308,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [921,"Storage Optn - Boxes",654739,"Education Employment Rel Brd",505,50.0,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-13T00:00:00",7411390,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [922,"Centralized accounting service",659208,"Brd of Tax Review",217,690.73,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [923,"Centralized accounting service",659208,"Secretary Of State",40,70.54,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-06-09T00:00:00",7407367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [924,"Centralized accounting service",659208,"Brd of Tax Review",217,690.73,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-09T00:00:00",7407367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [925,"AdmOp-EmpReimb-Agency Specific",599226,"Secretary Of State",40,-564.0,"Administrative and Operating Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-05-02T00:00:00",7380309,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [926,"Main - Buildg&Grnd Main",532010,"Education Employment Rel Brd",505,-2735.0,"Contractual Services",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-05-12T00:00:00",7385746,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [927,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,197.22,"Supplies, Parts and Materials",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-13T00:00:00",7411210,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [928,"Centralized accounting service",659208,"Ofc of Management and Budget",55,288.37,"Internal Service Funds - Expenses",2025,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2025-06-11T00:00:00",7407368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [929,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4658.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-04-29T00:00:00",7377023,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [930,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,16887.35,"Social Service Payments",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-04-29T00:00:00",7376990,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [931,"Seat Charge",652072,"Dept of Workforce Development",510,49.58,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-04-29T00:00:00",7376990,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [932,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,201590.08,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-04-29T00:00:00",7376990,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [933,"Centralized accounting service",659208,"Ofc of Inspector General",75,783.7,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-09T00:00:00",7407367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [934,"Lobbying Fees",531057,"Dept of Workforce Development",510,9032.2,"Contractual Services",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-05-15T00:00:00",7388588,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [935,"ProgOp - Radio & TV",539105,"Dept of Workforce Development",510,-12760.0,"Contractual Services",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-05-30T00:00:00",7398315,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [936,"OutoSt Travel - Mileage",595510,"Dept of Workforce Development",510,-72.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-06-09T00:00:00",7407372,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [937,"Centralized accounting service",659208,"Ofc of Management and Budget",55,288.37,"Internal Service Funds - Expenses",2025,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2025-06-09T00:00:00",7407367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [938,"Centralized accounting service",659208,"Ofc of Inspector General",75,783.7,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-11T00:00:00",7407368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [939,"Storage Optn - Boxes",654739,"State Comptroller",50,250.0,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-12T00:00:00",7410264,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [940,"Inf Main-Signs Posts",544026,"Ofc of Inspector General",75,200.0,"Supplies, Parts and Materials",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-11T00:00:00",7409240,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [941,"Employee Paid Leave",510150,"Dept of Workforce Development",510,20271.14,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-04-29T00:00:00",7376990,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [942,"Centralized accounting service",659208,"Ofc of Inspector General",75,783.7,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [943,"Centralized accounting service",659208,"Ofc of Management and Budget",55,288.37,"Internal Service Funds - Expenses",2025,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [944,"Health Insurance",518161,"Dept of Workforce Development",510,2733.18,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-04-29T00:00:00",7376990,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [945,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,536.19,"Supplies, Parts and Materials",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-05-12T00:00:00",7385877,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [946,"Main - Cable Install",532055,"Ofc of Inspector General",75,1480.84,"Contractual Services",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-11T00:00:00",7409240,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [947,"Health Savings Account",519722,"Dept of Workforce Development",510,115.57,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-04-29T00:00:00",7376990,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [948,"OutoSt Travel - Airfare",595540,"Ofc of Inspector General",75,367.96,"Administrative and Operating Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-11T00:00:00",7409240,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [949,"ProgOp - Radio & TV",539105,"Ofc of Inspector General",75,6775.0,"Contractual Services",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-11T00:00:00",7409240,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [950,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1600.0,"Contractual Services",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-05-22T00:00:00",7393924,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [951,"Prof Serv - Food Service",531068,"Correction",615,549.67,"Contractual Services",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-04-14T00:00:00",7367202,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [952,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,1806815.61,"Social Service Payments",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-20T00:00:00",7392031,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [953,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,7200.0,"Contractual Services",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-04-07T00:00:00",7362700,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [954,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,1837532.12,"Social Service Payments",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-06T00:00:00",7382275,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [955,"ClmJudg-Settlement PaytoAttny",593013,"Early Child Learning",501,-4268.59,"Administrative and Operating Expenses",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-03T00:00:00",7403256,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [956,"ClmJudg-Settlement PaytoAttny",593013,"Early Child Learning",501,-1000.0,"Administrative and Operating Expenses",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-22T00:00:00",7372295,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [957,"ST MTCH TR - TR OUT",750008,"Indiana Dept of Health",400,2272890.69,"Transfers Out",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-06-09T00:00:00",7407339,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [958,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,1779664.87,"Social Service Payments",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-22T00:00:00",7372295,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [959,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1114.16,"Administrative and Operating Expenses",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-04-28T00:00:00",7376111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [960,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,6400.0,"Contractual Services",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-06-11T00:00:00",7409295,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [961,"SpOp-Household",547016,"Correction",615,343.56,"Supplies, Parts and Materials",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-05-02T00:00:00",7380287,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [962,"ClmJudg-Settlement PaytoAttny",593013,"Early Child Learning",501,-1000.0,"Administrative and Operating Expenses",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-06T00:00:00",7382275,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [963,"SpOp-Refrigeration",547030,"Correction",615,959.25,"Supplies, Parts and Materials",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-05-02T00:00:00",7380299,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [964,"HR Service Fees",659900,"Indiana Dept of Health",400,93.65,"Internal Service Funds - Expenses",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-04-28T00:00:00",7376032,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [965,"HR Service Fees",659900,"Indiana Dept of Health",400,93.83,"Internal Service Funds - Expenses",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-06-13T00:00:00",7411373,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [966,"FICA - Regular",516002,"Correction",615,-24.0,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [967,"Prof Serv - Food Service",531068,"Correction",615,-1063.12,"Contractual Services",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-04-14T00:00:00",7367200,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [968,"Payroll  Medicare",516005,"Correction",615,-5.62,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [969,"Seat Charge",652072,"Adjutant General",110,94.08,"Internal Service Funds - Expenses",2025,"Public Safety","CA-MCCO",10495,"General Fund","2025-06-19T00:00:00",7419422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [970,"Payroll  Life Insurance",518606,"Correction",615,-0.46,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [971,"Prof Serv - Food Service",531068,"Correction",615,-549.67,"Contractual Services",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-04-14T00:00:00",7367202,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [972,"Prof Serv - Food Service",531068,"Correction",615,-172.22,"Contractual Services",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-04-14T00:00:00",7367203,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [973,"Supplemental Wages",510200,"Correction",615,-400.0,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [974,"Payroll  Def Comp - StateMatch",519503,"Correction",615,-2.8,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [975,"Prof Serv - Food Service",531068,"Correction",615,-8224.97,"Contractual Services",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-09T00:00:00",7407305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [976,"Anthem Vision",518800,"Correction",615,-0.34,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [977,"Prof Serv - Food Service",531068,"Correction",615,-382.19,"Contractual Services",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-04-14T00:00:00",7367198,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [978,"Payroll  Disability",519006,"Correction",615,-2.04,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [979,"Health Insurance",518161,"Correction",615,-51.12,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [980,"Prof Serv - Food Service",531068,"Correction",615,-3836.88,"Contractual Services",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-04-14T00:00:00",7367201,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [981,"Prof Serv - Food Service",531068,"Correction",615,-1851.19,"Contractual Services",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-04-14T00:00:00",7367199,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [982,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-12.0,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [983,"HR Service Fees",659900,"Adjutant General",110,283.62,"Internal Service Funds - Expenses",2025,"Public Safety","CA-MCCO",10495,"General Fund","2025-05-05T00:00:00",7381250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [984,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-305827.33,"Contractual Services",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-02T00:00:00",7380120,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [985,"Payroll  Employee Assistance",518901,"Correction",615,-0.13,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [986,"Health Savings Account",519722,"Correction",615,-4.03,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [987,"Payroll Anthem Dental Trad",518796,"Correction",615,-1.94,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [988,"Payroll  PERF State Share",517005,"Correction",615,-44.8,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [989,"InState Travel - Parking&Tolls",595170,"Economic Development Corp",260,26.0,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-07T00:00:00",7362585,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [990,"Fac Main - Elec - Wiring",543060,"Senate",4,2368.71,"Supplies, Parts and Materials",2025,"General Government","SENATE",10040,"General Fund","2025-06-19T00:00:00",7419252,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [991,"Payroll  Life Insurance",518606,"Correction",615,-59.94,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [992,"Centralized accounting service",659208,"Indiana Election Division",63,406.13,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-06-09T00:00:00",7407367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [993,"Anthem Vision",518800,"Correction",615,-42.08,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [994,"Off-Specialty Paper",546007,"House of Representatives",3,15170.0,"Supplies, Parts and Materials",2025,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-06-12T00:00:00",7410170,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [995,"Real Estate Rentals",590110,"Indiana Dept of Health",400,742.77,"Administrative and Operating Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-04-28T00:00:00",7376111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [996,"FICA - Regular",516002,"Correction",615,2860.23,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [997,"Payroll  Medicare",516005,"Correction",615,-668.93,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [998,"Payroll  Medicare",516005,"Correction",615,668.93,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [999,"Health Savings Account",519722,"Correction",615,-535.64,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1000,"Centralized accounting service",659208,"State Employees Appeals Comm",74,191.58,"Internal Service Funds - Expenses",2025,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-06-09T00:00:00",7407367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [1001,"Workers Comp Admin Fee",519240,"State Police",100,595.19,"Personal Services and Fringe Benefits",2025,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2025-04-29T00:00:00",7376944,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1002,"Health Insurance",518161,"Correction",615,-6386.86,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1003,"InState Travel - Mileage",595110,"Economic Development Corp",260,925.61,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-07T00:00:00",7362590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1004,"Distribtn -Other Local Gov",567000,"Criminal Justice Institute",32,-6209.3,"Distributions to Other Local Governments",2025,"Public Safety","Local Law Enforcement Training",13147,"General Fund","2025-04-14T00:00:00",7367142,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1005,"Payroll  PERF State Share",517005,"Economic Development Corp",260,659.08,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1006,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,7584661.34,"Contractual Services",2025,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-04-16T00:00:00",7369019,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1007,"Health Savings Account",519722,"Correction",615,535.64,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1008,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,-651.99,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-07T00:00:00",7362585,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1009,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,255.85,"Internal Service Funds - Expenses",2025,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [1010,"Payroll Salary&Wage Overtime",510201,"Correction",615,-163.76,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1011,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,5603.87,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1012,"Dir Supp - Therapy/Counseling",580146,"Correction",615,-1634116.12,"Social Service Payments",2025,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2025-04-17T00:00:00",7369973,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1013,"Payroll  Def Comp - StateMatch",519503,"Correction",615,339.31,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1014,"Centralized accounting service",659208,"War Memorials Comm",315,1731.56,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-11T00:00:00",7407368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [1015,"Centralized accounting service",659208,"State Employees Appeals Comm",74,191.58,"Internal Service Funds - Expenses",2025,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [1016,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3670.42,"Personal Services and Fringe Benefits",2025,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2025-04-10T00:00:00",7365360,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1017,"Anthem Vision",518800,"Economic Development Corp",260,1.86,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1018,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4043.76,"Personal Services and Fringe Benefits",2025,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2025-05-22T00:00:00",7393939,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1019,"Cyber Security-Baseline",659304,"FSSA Aging",498,52.89,"Internal Service Funds - Expenses",2025,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-06-11T00:00:00",7409296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1020,"AdmOp-EmpReimb-Agency Specific",599226,"Indiana Election Division",63,564.0,"Administrative and Operating Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-05-02T00:00:00",7380309,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [1021,"Retiree Medical Benefits",518560,"State Police",100,1039.92,"Personal Services and Fringe Benefits",2025,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2025-04-30T00:00:00",7362715,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1022,"Payroll  Employee Assistance",518901,"Correction",615,16.28,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1023,"Payroll  Disability",519006,"Correction",615,271.47,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1024,"Employee Paid Leave",510150,"Economic Development Corp",260,280.77,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1025,"Seat Charge",652072,"Homeland Security",385,327.45,"Internal Service Funds - Expenses",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-06-19T00:00:00",7419456,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1026,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4043.77,"Personal Services and Fringe Benefits",2025,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2025-06-05T00:00:00",7405375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1027,"Payroll Salaries & Wages",510101,"Correction",615,43751.21,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1028,"HR Service Fees",659900,"Indiana Dept of Health",400,187.65,"Internal Service Funds - Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-06-13T00:00:00",7411373,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1029,"Anthem Vision",518800,"Homeland Security",385,76.92,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1030,"Payroll  PERF State Share",517005,"Correction",615,-5291.33,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1031,"InState Travel - Lodging",595130,"Economic Development Corp",260,353.0,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-07T00:00:00",7362585,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1032,"Prof Serv - Engineering",531039,"Senate",4,11402.0,"Contractual Services",2025,"General Government","SENATE",10040,"General Fund","2025-06-19T00:00:00",7419252,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [1033,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,1417.33,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1034,"Dir Supp - Home Based Services",580147,"Child Services",502,271873.71,"Social Service Payments",2025,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2025-06-11T00:00:00",7409246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1035,"Health Insurance Admin Fee",518490,"State Police",100,57127.24,"Personal Services and Fringe Benefits",2025,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2025-04-30T00:00:00",7362715,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1036,"HR Service Fees",659900,"Indiana Dept of Health",400,46.92,"Internal Service Funds - Expenses",2025,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-06-13T00:00:00",7411373,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1037,"Employee Paid Leave",510150,"Correction",615,-3329.79,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1038,"Centralized accounting service",659208,"Indiana Election Division",63,406.13,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [1039,"Dir Supp - Home Based Services",580147,"Child Services",502,243092.22,"Social Service Payments",2025,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2025-06-09T00:00:00",7407353,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1040,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,255.85,"Internal Service Funds - Expenses",2025,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-06-09T00:00:00",7407367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [1041,"Centralized accounting service",659208,"War Memorials Comm",315,1731.56,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [1042,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,255.85,"Internal Service Funds - Expenses",2025,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-06-11T00:00:00",7407368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [1043,"Telecom Management",652131,"Homeland Security",385,16.16,"Internal Service Funds - Expenses",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-06-19T00:00:00",7419456,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1044,"Workers Comp Medical Claims",519230,"State Police",100,-595.19,"Personal Services and Fringe Benefits",2025,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2025-04-29T00:00:00",7376944,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1045,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3824.47,"Personal Services and Fringe Benefits",2025,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2025-06-19T00:00:00",7419462,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1046,"Off-Specialty Paper",546007,"Senate",4,4725.0,"Supplies, Parts and Materials",2025,"General Government","SENATE",10040,"General Fund","2025-06-19T00:00:00",7419419,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [1047,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,-320885.28,"Contractual Services",2025,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-06-11T00:00:00",7409268,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1048,"Telecom Management",652131,"Economic Development Corp",260,4.04,"Internal Service Funds - Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361295,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1049,"Payroll  PERF State Share",517005,"Homeland Security",385,21879.35,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1050,"Payroll Anthem Dental Trad",518796,"Correction",615,-234.8,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1051,"Acrobat Pro Subscription",652393,"Homeland Security",385,49.0,"Internal Service Funds - Expenses",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-06-19T00:00:00",7419456,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1052,"Dir Supp - Home Based Services",580147,"Child Services",502,264986.74,"Social Service Payments",2025,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2025-06-09T00:00:00",7407314,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1053,"Supplemental Wages",510200,"Homeland Security",385,2250.0,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1054,"Payroll  Life Insurance",518606,"Correction",615,59.94,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1055,"ST MTCH TR - TR OUT",750008,"Education",700,-593811.81,"Transfers Out",2025,"Education","Early Childhood Learning",12341,"General Fund","2025-06-13T00:00:00",7411221,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1056,"FICA - Regular",516002,"Homeland Security",385,11994.25,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1057,"FICA - Regular",516002,"Correction",615,-2860.23,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1058,"Payroll  Disability",519006,"Economic Development Corp",260,16.85,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1059,"Payroll  Medicare",516005,"Education",700,-4.35,"Personal Services and Fringe Benefits",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-04-03T00:00:00",7360301,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1060,"Grants - Nonprofit Orgs",573100,"FSSA Mental Health and Addiction",410,2463593.01,"Grants",2025,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-04-16T00:00:00",7369019,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1061,"Employee Paid Leave",510150,"Correction",615,3329.79,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1062,"Cellular Phone Service",652110,"Homeland Security",385,117.12,"Internal Service Funds - Expenses",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-06-19T00:00:00",7419456,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1063,"Payroll Salaries & Wages",510101,"Education",700,-1477.74,"Personal Services and Fringe Benefits",2025,"Education","GIFTED/TALENTED",13980,"General Fund","2025-06-27T00:00:00",7432743,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1064,"Real Estate Rentals",590110,"Indiana Dept of Health",400,742.77,"Administrative and Operating Expenses",2025,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-04-28T00:00:00",7376111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1065,"Prof Serv - IT Services",531029,"Court of Appeals",23,1050.35,"Contractual Services",2025,"General Government","COURT OF APPEALS",10220,"General Fund","2025-05-20T00:00:00",7392002,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [1066,"Payroll  Employee Assistance",518901,"Correction",615,-16.28,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1067,"Health Savings Account",519722,"Homeland Security",385,2176.05,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1068,"FICA - Regular",516002,"Education",700,-18.6,"Personal Services and Fringe Benefits",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-04-03T00:00:00",7360301,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1069,"Payroll  Medicare",516005,"Homeland Security",385,2805.1,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1070,"Employee Paid Leave",510150,"Homeland Security",385,26414.79,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1071,"Payroll  Disability",519006,"Correction",615,-271.47,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1072,"Payroll Salaries & Wages",510101,"Education",700,-1180.97,"Personal Services and Fringe Benefits",2025,"Education","GIFTED/TALENTED",13980,"General Fund","2025-05-06T00:00:00",7382417,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1073,"Payroll Salary&Wage Overtime",510201,"Correction",615,163.76,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1074,"Cyber Security-Baseline",659304,"Homeland Security",385,158.67,"Internal Service Funds - Expenses",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-06-19T00:00:00",7419456,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1075,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,30.0,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1076,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-89100000.0,"Transfers Out",2025,"Welfare","Medicaid Assistance",15050,"General Fund","2025-06-13T00:00:00",7411203,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1077,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,176.54,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1078,"Payroll  Disability",519006,"Homeland Security",385,987.01,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1079,"OutoSt Travel - Airfare",595540,"Economic Development Corp",260,272.99,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-07T00:00:00",7362585,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1080,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.42,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2025-06-03T00:00:00",7403655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1081,"Telecom Management",652131,"Economic Development Corp",260,4.04,"Internal Service Funds - Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-29T00:00:00",7376936,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1082,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,690.0,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1083,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,-1129.61,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-07T00:00:00",7362590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1084,"Centralized accounting service",659208,"State Employees Appeals Comm",74,191.58,"Internal Service Funds - Expenses",2025,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-06-11T00:00:00",7407368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [1085,"Payroll  Life Insurance",518606,"Homeland Security",385,213.04,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1086,"Payroll  Life Insurance",518606,"Economic Development Corp",260,3.97,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1087,"Payroll  PERF State Share",517005,"Correction",615,5291.33,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1088,"Payroll Salaries & Wages",510101,"Attorney General",46,93274.48,"Personal Services and Fringe Benefits",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-05-13T00:00:00",7386791,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1089,"Payroll  Employee Assistance",518901,"Homeland Security",385,35.28,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1090,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,5802.38,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1091,"Seat Charge",652072,"FSSA Aging",498,80.15,"Internal Service Funds - Expenses",2025,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-06-11T00:00:00",7409296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1092,"Anthem Vision",518800,"Correction",615,42.08,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1093,"AATR - TR OUT",750006,"State Police",100,51925.67,"Transfers Out",2025,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2025-04-29T00:00:00",7376975,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1094,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,620.94,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1095,"Centralized accounting service",659208,"Indiana Election Division",63,406.13,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-06-11T00:00:00",7407368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [1096,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,1800000.0,"Transfers Out",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-27T00:00:00",7432902,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1097,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1098,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,320000.0,"Transfers Out",2025,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2025-05-23T00:00:00",7394856,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1099,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,310124.0,"Transfers Out",2025,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-05-30T00:00:00",7398253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1100,"Remote IP Phone",652134,"Homeland Security",385,14.77,"Internal Service Funds - Expenses",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-06-19T00:00:00",7419456,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1101,"Payroll Salaries & Wages",510101,"Correction",615,-43751.21,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1102,"Payroll  Def Comp - StateMatch",519503,"Correction",615,-339.31,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1103,"FICA - Regular",516002,"Economic Development Corp",260,363.79,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1104,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,1.44,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1105,"Health Insurance",518161,"Correction",615,6386.86,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1106,"HR Service Fees",659900,"Indiana Dept of Health",400,187.32,"Internal Service Funds - Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-04-28T00:00:00",7376032,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1107,"HR Service Fees",659900,"Indiana Dept of Health",400,46.83,"Internal Service Funds - Expenses",2025,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-04-28T00:00:00",7376032,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1108,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-1417.33,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1109,"Health Insurance",518161,"Economic Development Corp",260,295.86,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1110,"Payroll Salaries & Wages",510101,"Education",700,-312.11,"Personal Services and Fringe Benefits",2025,"Education","GIFTED/TALENTED",13980,"General Fund","2025-06-27T00:00:00",7432905,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1111,"Payroll Salaries & Wages",510101,"Homeland Security",385,180422.04,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1112,"Supplemental Wages",510200,"Education",700,-300.0,"Personal Services and Fringe Benefits",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-04-03T00:00:00",7360301,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1113,"Prof Serv - Food Service",531068,"Correction",615,382.19,"Contractual Services",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-04-14T00:00:00",7367198,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1114,"InState Travel - Per Diem&Meal",595120,"Economic Development Corp",260,204.0,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-07T00:00:00",7362590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1115,"Health Insurance",518161,"Homeland Security",385,18527.86,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1116,"Centralized accounting service",659208,"War Memorials Comm",315,1731.56,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-09T00:00:00",7407367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [1117,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,333.2,"Administrative and Operating Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-04-07T00:00:00",7362703,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1118,"Health Savings Account",519722,"Economic Development Corp",260,21.63,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1119,"Payroll  Medicare",516005,"Economic Development Corp",260,85.09,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1120,"Seat Charge",652072,"FSSA Aging",498,29.0,"Internal Service Funds - Expenses",2025,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-06-11T00:00:00",7409221,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1121,"Payroll Anthem Dental Trad",518796,"Correction",615,234.8,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1122,"Payroll Salaries & Wages",510101,"White River State Park Dev Com",310,-48308.14,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1123,"OutoSt Travel - Per Diem&Meal",595520,"Economic Development Corp",260,177.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1124,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,670.54,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410214,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1125,"Employee Paid Leave",510150,"White River State Park Dev Com",310,-741.92,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1126,"Payroll  Life Insurance",518606,"Library",730,5.3,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1127,"Payroll Salary&Wage Overtime",510201,"Supreme Court Admin",22,179.56,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1128,"ST MTCH TR - TR OUT",750008,"Gov Cncl for Ppl w/Disab",35,46.34,"Transfers Out",2025,"General Government","Gov Council for People w/Disab",12368,"General Fund","2025-04-17T00:00:00",7369865,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",35],
    [1129,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4220832.06,"Contractual Services",2025,"Education","TESTING and REMEDIATION",13950,"General Fund","2025-05-09T00:00:00",7384847,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1130,"OutoSt Travel - Ground Transpt",595550,"Economic Development Corp",260,55.91,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1131,"Payroll  Medicare",516005,"White River State Park Dev Com",310,-720.98,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1132,"Prof Serv - Food Service",531068,"Correction",615,172.22,"Contractual Services",2025,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2025-04-14T00:00:00",7367203,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1133,"Payroll  Employee Assistance",518901,"White River State Park Dev Com",310,-10.08,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1134,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,11862.38,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1135,"Payroll  Medicare",516005,"Library",730,55.46,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1136,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,326298.69,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1137,"Telecom Management",652131,"Economic Development Corp",260,8.08,"Internal Service Funds - Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-04T00:00:00",7361295,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1138,"Salaries & Wages",510100,"Treasurer of State",48,9105.76,"Personal Services and Fringe Benefits",2025,"General Government","Career Scholarship Accounts",12323,"General Fund","2025-06-19T00:00:00",7419424,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1139,"Centralized accounting service",659208,"White River State Park Dev Com",310,50.38,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-05-06T00:00:00",7382305,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1140,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,-33888.89,"Transfers Out",2025,"Public Safety","Office of Traffic Safety",13118,"General Fund","2025-06-09T00:00:00",7407322,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1141,"FICA - Regular",516002,"White River State Park Dev Com",310,-3082.79,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1142,"FICA - Regular",516002,"Indiana Election Division",63,-6.2,"Personal Services and Fringe Benefits",2025,"General Government","VOTING SYS TECH OVERSIGHT PROG",16990,"General Fund","2025-06-27T00:00:00",7432910,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [1143,"Centralized accounting service",659208,"White River State Park Dev Com",310,25.19,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-06-09T00:00:00",7407367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1144,"Cellular Phone Service",652110,"Economic Development Corp",260,39.04,"Internal Service Funds - Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-04T00:00:00",7361295,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1145,"Payroll  Perf St Pd Em COntr",517003,"White River State Park Dev Com",310,1471.52,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1146,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,-70592.94,"Transfers Out",2025,"Public Safety","Office of Traffic Safety",13118,"General Fund","2025-04-17T00:00:00",7369884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1147,"Earn-Short Term Disability",519900,"White River State Park Dev Com",310,4751.67,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1148,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,416.43,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1149,"Payroll  Medicare",516005,"White River State Park Dev Com",310,720.98,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1150,"Supplemental Wages",510200,"Secretary Of State",40,100.0,"Personal Services and Fringe Benefits",2025,"General Government","Voting Sys Tech Oversight Prog",12407,"General Fund","2025-06-27T00:00:00",7432910,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1151,"Payroll Salaries & Wages",510101,"Library",730,5990.05,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1152,"Payroll  Employee Assistance",518901,"Library",730,1.44,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1153,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,44286.1,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1154,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,18750.0,"Transfers Out",2025,"Public Safety","Office of Traffic Safety",13118,"General Fund","2025-06-11T00:00:00",7409225,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1155,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,270934.5,"Transfers Out",2025,"Welfare","IMPACT",15750,"General Fund","2025-06-06T00:00:00",7406460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1156,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-22962.73,"Contractual Services",2025,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-06-03T00:00:00",7403330,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1157,"ST MTCH TR - TR OUT",750008,"Attorney General",46,-22544.41,"Transfers Out",2025,"General Government","MEDICAID FRAUD CONTROL UNIT",12720,"General Fund","2025-04-22T00:00:00",7372269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1158,"Supplemental Wages",510200,"Supreme Court Admin",22,6250.0,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1159,"Payroll  Medicare",516005,"Supreme Court Admin",22,5448.86,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1160,"Payroll  Medicare",516005,"Indiana Election Division",63,-1.44,"Personal Services and Fringe Benefits",2025,"General Government","VOTING SYS TECH OVERSIGHT PROG",16990,"General Fund","2025-06-27T00:00:00",7432910,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [1161,"Remote IP Phone",652134,"Economic Development Corp",260,9.85,"Internal Service Funds - Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-04T00:00:00",7361295,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1162,"Cellular Phone Service",652110,"Economic Development Corp",260,39.04,"Internal Service Funds - Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-29T00:00:00",7376936,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1163,"Network Services",652156,"Treasurer of State",48,23013.07,"Internal Service Funds - Expenses",2025,"Education","IN Ed Scholarship Acct Admin",12205,"General Fund","2025-06-05T00:00:00",7405424,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1164,"Health Savings Account",519722,"Supreme Court Admin",22,9496.02,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1165,"Payroll  PERF State Share",517005,"White River State Park Dev Com",310,-5493.58,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1166,"Payroll  Employee Assistance",518901,"White River State Park Dev Com",310,10.08,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1167,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,1905.0,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1168,"Supplemental Wages",510200,"Supreme Court Admin",22,75.0,"Personal Services and Fringe Benefits",2025,"General Government","Comm Improving Status Children",12318,"General Fund","2025-06-11T00:00:00",7409302,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1169,"Network Services",652156,"Treasurer of State",48,-23539.19,"Internal Service Funds - Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-05T00:00:00",7405424,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1170,"Payroll  PERF State Share",517005,"Library",730,457.48,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1171,"FICA - Regular",516002,"Supreme Court Admin",22,23298.58,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1172,"Telecom Management",652131,"Economic Development Corp",260,8.08,"Internal Service Funds - Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-29T00:00:00",7376936,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1173,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,2361.6,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1174,"FICA - Regular",516002,"Secretary Of State",40,6.2,"Personal Services and Fringe Benefits",2025,"General Government","Voting Sys Tech Oversight Prog",12407,"General Fund","2025-06-27T00:00:00",7432910,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1175,"Anthem Vision",518800,"Library",730,4.8,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1176,"School Tuition and Fees",580141,"Treasurer of State",48,-17044.51,"Social Service Payments",2025,"Education","Indiana Education Scholarship",13142,"General Fund","2025-06-19T00:00:00",7419461,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1177,"Anthem Vision",518800,"Supreme Court Admin",22,231.3,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1178,"Salaries & Wages",510100,"Treasurer of State",48,37203.6,"Personal Services and Fringe Benefits",2025,"Education","IN Ed Scholarship Acct Admin",12205,"General Fund","2025-06-19T00:00:00",7419424,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1179,"InState Travel - Per Diem&Meal",595120,"Economic Development Corp",260,140.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1180,"Mot Veh Ex - Gasoline",541002,"Economic Development Corp",260,34.56,"Supplies, Parts and Materials",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362585,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1181,"Health Insurance",518161,"Library",730,1759.2,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1182,"TOS Returned Check Expense",599997,"Professional Licensing",250,-325.0,"Administrative and Operating Expenses",2025,"Public Safety","REAL ESTATE COMMISSION",12430,"General Fund","2025-06-27T00:00:00",7432903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1183,"Salaries & Wages",510100,"Treasurer of State",48,-46309.36,"Personal Services and Fringe Benefits",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-19T00:00:00",7419424,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1184,"Remote IP Phone",652134,"Economic Development Corp",260,9.85,"Internal Service Funds - Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-29T00:00:00",7376936,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1185,"Health Savings Account",519722,"Library",730,86.52,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1186,"Distribtn -College University",564000,"Vincennes University",790,444754.0,"Distributions to Other Local Governments",2025,"Education","Outcomes-Based Prospective Mod",12365,"General Fund","2025-05-20T00:00:00",7392099,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",790],
    [1187,"InState Travel - Parking&Tolls",595170,"Economic Development Corp",260,10.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362585,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1188,"Payroll Anthem Dental Trad",518796,"Library",730,54.6,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1189,"Health Insurance",518161,"Supreme Court Admin",22,93372.06,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1190,"OutoSt Travel - Lodging",595530,"Economic Development Corp",260,434.49,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362585,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1191,"Supplemental Wages",510200,"Indiana Election Division",63,-100.0,"Personal Services and Fringe Benefits",2025,"General Government","VOTING SYS TECH OVERSIGHT PROG",16990,"General Fund","2025-06-27T00:00:00",7432910,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [1192,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,25364998.81,"Transfers Out",2025,"Health","Community Mental Health",12321,"General Fund","2025-06-27T00:00:00",7432902,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1193,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,91.44,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1194,"Payroll  Medicare",516005,"Secretary Of State",40,1.44,"Personal Services and Fringe Benefits",2025,"General Government","Voting Sys Tech Oversight Prog",12407,"General Fund","2025-06-27T00:00:00",7432910,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1195,"Payroll  Def Comp - StateMatch",519503,"White River State Park Dev Com",310,-120.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1196,"InState Travel - Mileage",595110,"Economic Development Corp",260,131.32,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1197,"FICA - Regular",516002,"White River State Park Dev Com",310,3082.79,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1198,"Payroll  Perf St Pd Em COntr",517003,"Library",730,122.54,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1199,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,55000.0,"Transfers Out",2025,"Public Safety","Office of Traffic Safety",13118,"General Fund","2025-05-13T00:00:00",7386655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1200,"Centralized accounting service",659208,"White River State Park Dev Com",310,361.48,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1201,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,72040.5,"Transfers Out",2025,"Welfare","IMPACT",15750,"General Fund","2025-06-03T00:00:00",7403712,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1202,"Payroll  Life Insurance",518606,"White River State Park Dev Com",310,51.87,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1203,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,-21032.49,"Transfers Out",2025,"Public Safety","Office of Traffic Safety",13118,"General Fund","2025-04-17T00:00:00",7369900,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1204,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,-119.22,"Transfers Out",2025,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2025-05-13T00:00:00",7386673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1205,"Payroll  Def Comp - StateMatch",519503,"Library",730,30.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1206,"Payroll  Disability",519006,"Library",730,24.5,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1207,"Payroll  Def Comp - StateMatch",519503,"White River State Park Dev Com",310,120.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1208,"Employee Paid Leave",510150,"Supreme Court Admin",22,62683.78,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1209,"OutoSt Travel - Mileage",595510,"Economic Development Corp",260,37.73,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1210,"School Tuition and Fees",580141,"Treasurer of State",48,17044.51,"Social Service Payments",2025,"Education","IN Ed Scholarship Acct Admin",12205,"General Fund","2025-06-19T00:00:00",7419461,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1211,"FICA - Regular",516002,"Library",730,237.11,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1212,"Centralized accounting service",659208,"White River State Park Dev Com",310,-361.48,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1213,"Prof Serv-InfoProcCon-Software",531049,"State Police",100,800000.0,"Contractual Services",2025,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2025-05-12T00:00:00",7385769,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1214,"Payroll Salaries & Wages",510101,"White River State Park Dev Com",310,48308.14,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1215,"Earn-Short Term Disability",519900,"White River State Park Dev Com",310,-4751.67,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1216,"Payroll  PERF State Share",517005,"White River State Park Dev Com",310,5493.58,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1217,"OutoSt Travel - Parking&Toll",595570,"Economic Development Corp",260,58.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362585,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1218,"Payroll  Perf St Pd Em COntr",517003,"White River State Park Dev Com",310,-1471.52,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1219,"Payroll  Life Insurance",518606,"White River State Park Dev Com",310,-51.87,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1220,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,-541.96,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1221,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,-737.51,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362585,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1222,"Payroll  Disability",519006,"Supreme Court Admin",22,2286.12,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1223,"OutoSt Travel - Ground Transpt",595550,"Economic Development Corp",260,200.46,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362585,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1224,"Energy - Chilled Water",520212,"Dept of Administration",61,984966.0,"Utilities",2025,"General Government","IN Historical Society Building",12314,"General Fund","2025-05-06T00:00:00",7382312,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1225,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,32500.0,"Transfers Out",2025,"Public Safety","Office of Traffic Safety",13118,"General Fund","2025-04-03T00:00:00",7360349,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1226,"Employee Paid Leave",510150,"White River State Park Dev Com",310,741.92,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1227,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,600.0,"Contractual Services",2025,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-06-12T00:00:00",7410162,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1228,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,289.37,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-04-14T00:00:00",7367189,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1229,"Telecom - Telephone",521001,"Adjutant General",110,-4383.6,"Utilities",2025,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2025-06-03T00:00:00",7400564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1230,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,51.96,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-04-21T00:00:00",7371185,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1231,"Main - Motor Vehicles",533019,"Natural Resources",300,276.53,"Contractual Services",2025,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-04-14T00:00:00",7367189,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1232,"Main - Motor Vehicles",533019,"Natural Resources",300,16.07,"Contractual Services",2025,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-04-21T00:00:00",7371185,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1233,"Const -BuildRepair-HVAC&Plumb",538922,"State Police",100,-2636.91,"Contractual Services",2025,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-04-03T00:00:00",7360402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1234,"Const -BuildRepair-Elevator",538921,"Dept of Administration",61,-4466.73,"Contractual Services",2025,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-06-19T00:00:00",7417580,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1235,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,1200.0,"Contractual Services",2025,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-05-20T00:00:00",7392078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1236,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,-20355.54,"Contractual Services",2025,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-06-19T00:00:00",7417580,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1237,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1954.72,"Personal Services and Fringe Benefits",2025,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2025-06-03T00:00:00",7400564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1238,"Shop equipment",555539,"State Police",100,2550.0,"Capital Costs",2025,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-06-13T00:00:00",7411179,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1239,"Const-Engineering",538935,"Adjutant General",110,-18687.4,"Contractual Services",2025,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2025-06-03T00:00:00",7400564,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1240,"Boiler Inspections",653230,"State Police",100,252.0,"Internal Service Funds - Expenses",2025,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-04-16T00:00:00",7369009,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1241,"Eqp Main-Repair parts",545006,"Natural Resources",300,64.17,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-05-13T00:00:00",7386775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1242,"Boiler Inspections",653230,"Miami Corr",618,613.0,"Internal Service Funds - Expenses",2025,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2025-04-16T00:00:00",7369023,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1243,"Distribtn -College University",564000,"Vincennes University",790,-444754.0,"Distributions to Other Local Governments",2025,"Education","Vincennes GF Constr Fund",19570,"Capital Funds","2025-05-20T00:00:00",7392099,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",790],
    [1244,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,232.0,"Supplies, Parts and Materials",2025,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2025-06-11T00:00:00",7409243,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1245,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,-257.67,"Supplies, Parts and Materials",2025,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-06-11T00:00:00",7409303,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1246,"MS Project Online Seat Charge",652079,"Budget Agency",57,208.0,"Internal Service Funds - Expenses",2025,"General Government","SBA GF Constr Fund",19002,"Capital Funds","2025-05-29T00:00:00",7397380,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1247,"Main - Buildg&Grnd Main",532010,"Richmond State Hospital",440,26000.0,"Contractual Services",2025,"Welfare","RSH GF Constr Fund",19210,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1248,"Seat Charge",652072,"Budget Agency",57,1309.8,"Internal Service Funds - Expenses",2025,"General Government","SBA GF Constr Fund",19002,"Capital Funds","2025-05-29T00:00:00",7397380,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1249,"Telecom Management",652131,"Budget Agency",57,32.32,"Internal Service Funds - Expenses",2025,"General Government","SBA GF Constr Fund",19002,"Capital Funds","2025-05-29T00:00:00",7397380,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1250,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,-23820.0,"Supplies, Parts and Materials",2025,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-06-12T00:00:00",7410206,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650]
]}