{
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    [1,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-01-06T00:00:00",7567771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"WELFARE -CASE SERVICE",580134,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-01-08T00:00:00",7569669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2026-03-31T00:00:00",7660813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638447,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"MEDICAID BURIALS",580235,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"Web Collaboration",659281,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"SpOp - Safety - FireProtect",547161,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"Misc. Telecom Services",652157,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"Prog Op-Software as a Service",539041,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"Data Protection Services",653090,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"WAN Management",652331,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"Prof Serv - Legal Services",531014,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"Data Storage",659270,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"Web Collaboration",659281,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"Server Management",659277,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"Telephone - Remote",652137,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"AdmOp-Translator Costs",599093,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"HR Service Fees",659900,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-08T00:00:00",7569746,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"IOT-Interactive Intelligence",659274,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [67,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [68,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [69,"PC Refresh Upgrade",653901,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [70,"Cyber Security-Confidential",659302,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [71,"Jury Duty",510160,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [72,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [73,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-02T00:00:00",7640657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [74,"SpOp-Food-DrinkingWater",547113,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [75,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [76,"Citrix",652370,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [77,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [78,"AdmOp-TravelAssistance",599118,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [79,"Data Protection Services",653090,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [80,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [81,"Database Hosting",659266,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [82,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [83,"Prog Op-Software as a Service",539041,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-08T00:00:00",7569749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [84,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [85,"Supplemental Wages",510200,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [86,"Mot Veh Ex - Gasoline",541002,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [87,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [88,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [89,"NonRealEstRnt-Office Copier",591030,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [90,"Household kitchen & laundry",555502,"Child Services",502,0.0,"Capital Costs",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [91,"Prog Op-Shredding Service",539027,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [92,"Telephone - Remote",652137,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [93,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [94,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [95,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"Financial Application Services",659294,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [98,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [99,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [100,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [101,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [102,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [103,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [104,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [105,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [106,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [107,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [108,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [109,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [110,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [111,"Jury Duty",510160,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [112,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [113,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [114,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [115,"Prof Serv - MGMT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [116,"Vizio Subscriptions",652081,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [117,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [118,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [119,"OutoSt Travel - Lodging",595530,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [120,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [121,"Sec & Sfty - Sec System",534051,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [122,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [123,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [124,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [125,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [126,"Jury Duty",510160,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [127,"Misc. Telecom Services",652157,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [128,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [129,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [130,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [131,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [132,"Prof Serv-Legal Services",531054,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [133,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [134,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [135,"GoAnywhere",652375,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [136,"Main - Facility Mgmt",532061,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [137,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [138,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [139,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [140,"Acrobat Pro Subscription",652393,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [141,"Prog Op-Software Licensing",539038,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [142,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [143,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [144,"Workers Comp Medical Claims",519230,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [145,"Sec & Sfty - Security Serv",534010,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [146,"SpOp-Household",547016,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [147,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [148,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [149,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [150,"Prof Serv-Contract Law Service",531053,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-06T00:00:00",7567771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [151,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [152,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [153,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [154,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [155,"SpOpSp-Safety",547032,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [156,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [157,"OutoSt Travel - Lodging",595530,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [158,"Off-Mailing Supplies",546023,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [159,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638447,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [160,"SpOp-Food-Beverages",547101,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [161,"InState Travel - Parking&Tolls",595170,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [162,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [163,"AdmOp-Freight & Express",599042,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [164,"Virtual Server Hosting",659262,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [165,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [166,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [167,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [168,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [169,"Real Estate Rentals",590110,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [170,"AdmOp-Credit Card Fees",592016,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [171,"Acrobat Pro Subscription",652393,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [172,"Ship Trans - Moving",536014,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [173,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [174,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [175,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [176,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [177,"InState Travel - Mileage",595110,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7656096,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [178,"AdmOp-Translator Costs",599093,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7656088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [179,"Prog Op - Background Checks",539140,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [180,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [181,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [182,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [183,"AdmOp-Legal Ads",599030,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [184,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [185,"On Call Pay (OCP)",510220,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [186,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [187,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [188,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [189,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [190,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [191,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [192,"Worker's Compensation Leave",519225,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [193,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [194,"HR Application Services",659295,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [195,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [196,"800# Service",652151,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [197,"Sec & Sfty - Guard Services",534050,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [198,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [199,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [200,"Supplemental Wages",510200,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [201,"Acrobat Pro Subscription",652393,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [202,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [203,"Const -BuildRepair-General",538920,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [204,"AdmOp-Notary Costs",599032,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [205,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [206,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [207,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [208,"Premium Overtime",510230,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [209,"IOT-Interactive Intelligence",659274,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [210,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [211,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [212,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [213,"CO Web Site Services",599127,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [214,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [215,"Data Circuits-On Network",652051,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [216,"Server Management",659277,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [217,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [218,"MS Project Online Seat Charge",652079,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [219,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [220,"Network Services",652156,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [221,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [222,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [223,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [224,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [225,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [226,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [227,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [228,"SpOp-Computer",547052,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [229,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [230,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [231,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [232,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [233,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [234,"Jury Duty",510160,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [235,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [236,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [237,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [238,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-05T00:00:00",7624583,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [239,"3POutState Travel - Prkng&Toll",595940,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [240,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [241,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [242,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [243,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [244,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [245,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [246,"AdmOp-Notary Costs",599032,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [247,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [248,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [249,"SpOp - Household Bedrm",547123,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [250,"GIS-Geographic Information Ser",659290,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [251,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [252,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [253,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [254,"Jury Duty",510160,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [255,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [256,"Premium Overtime",510230,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [257,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7656096,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [258,"Prog Op-Software Maint",539035,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [259,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [260,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [261,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [262,"Off-Office Supplies",546002,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [263,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [264,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [265,"AdmOp-Event Sponsor",599116,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [266,"AdmOp-Freight & Express",599042,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-08T00:00:00",7569746,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [267,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [268,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [269,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [270,"Virtual Server Hosting",659262,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [271,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [272,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [273,"PC Refresh Upgrade",653901,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [274,"On Call Pay (OCP)",510220,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [275,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [276,"Instant Messaging",652078,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [277,"Fac Main - Elec - Wiring",543060,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [278,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [279,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [280,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [281,"Web Collaboration",659281,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [282,"800# Service",652151,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [283,"Vizio Subscriptions",652081,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [284,"Cloud Hosting Services",659264,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [285,"Prof Serv-Mental Health Servic",531080,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [286,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [287,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [288,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [289,"NonRealEstRnt-Office Copier",591030,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [290,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [291,"SpOp - Household Kitchen",547126,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [292,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [293,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [294,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [295,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [296,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [297,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-15T00:00:00",7574471,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [298,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [299,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-05T00:00:00",7625432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [300,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [301,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [302,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-05T00:00:00",7625432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [303,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [304,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [305,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-15T00:00:00",7574471,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [306,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [307,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [308,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-03T00:00:00",7584363,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [309,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-03T00:00:00",7640636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [310,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [311,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7657103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [312,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [313,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [314,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [315,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-03T00:00:00",7640636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [316,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [317,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7657103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [318,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [319,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [320,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [321,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [322,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7657103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [323,"Long Distance",652150,"FSSA Family Resources",500,-3.01,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [324,"Payroll  Disability",519006,"FSSA Family Resources",500,-76302.6,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [325,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-2103.4,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [326,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-635.5,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [327,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-47.11,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [328,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-2332203.0,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [329,"Health Savings Account",519722,"FSSA Family Resources",500,-178823.59,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [330,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-9707.89,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [331,"Off-VirginPaperProducts",546004,"FSSA Family Resources",500,-918.52,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [332,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-225.0,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [333,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-337159.45,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [334,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-3227.36,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [335,"HR Service Fees",659900,"Worker's Comp Brd",220,1181.75,"Internal Service Funds - Expenses",2026,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [336,"HR Service Fees",659900,"Ofc Entrprnrshp and Innovate",259,94.54,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Office of Entr. and Innovation",12507,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",259],
    [337,"HR Service Fees",659900,"Camp Summit Corr",661,2978.01,"Internal Service Funds - Expenses",2026,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [338,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-38035.32,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [339,"HR Service Fees",659900,"Rockville Corr",685,12337.47,"Internal Service Funds - Expenses",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [340,"Payroll  Medicare",516005,"FSSA Family Resources",500,-195851.81,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [341,"SpOp-Household",547016,"FSSA Family Resources",500,-181.42,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [342,"SpOp-Food-Beverages",547101,"FSSA Family Resources",500,-18351.1,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [343,"FICA - Regular",516002,"FSSA Family Resources",500,-837435.43,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [344,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-27753.8,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [345,"Energy - Electricity",520202,"FSSA Family Resources",500,-40155.94,"Utilities",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [346,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-7251.59,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [347,"Seat Charge",652072,"FSSA Family Resources",500,-1634140.39,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [348,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-10474.76,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [349,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,-20.02,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [350,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-426784.19,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [351,"Data Protection Services",653090,"FSSA Family Resources",500,-17197.56,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [352,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-4764.0,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [353,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-2064.71,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [354,"Remote IP Phone",652134,"FSSA Family Resources",500,-35101.15,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [355,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-20634233.57,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [356,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-22480.1,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [357,"Earn-Short Term Disability",519900,"FSSA Family Resources",500,-1357.63,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [358,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-710204.3,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [359,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-46.64,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [360,"Admin Op Management fees",592060,"FSSA Family Resources",500,-5895.21,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [361,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-1034.63,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [362,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-140444.32,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [363,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-14645.13,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [364,"Server Management",659277,"FSSA Family Resources",500,-66638.52,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [365,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-125550.0,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [366,"Cellular Phone Service",652110,"FSSA Family Resources",500,-24064.55,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [367,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-5805.0,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [368,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-109429.62,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [369,"Main -Pest Control",532024,"FSSA Family Resources",500,-12252.81,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [370,"Physical Server Hosting",659260,"FSSA Family Resources",500,-20875.8,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [371,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-11237.19,"Utilities",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [372,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-539.54,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [373,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-21739.8,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [374,"Database Hosting",659266,"FSSA Family Resources",500,-1480.94,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [375,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-965.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [376,"Off-Office Supplies",546002,"FSSA Family Resources",500,-67663.89,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [377,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-40.01,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [378,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-803.72,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [379,"Disaster Recovery",659052,"FSSA Family Resources",500,-5535.42,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [380,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,-41.78,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [381,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,-11368342.09,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [382,"WAN Management",652331,"FSSA Family Resources",500,-27924.57,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [383,"Buildings",555301,"FSSA Family Resources",500,-21.79,"Capital Costs",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [384,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-1584918.09,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [385,"PEN - Fulfillment",659802,"FSSA Family Resources",500,-8.0,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [386,"Data Storage",659270,"FSSA Family Resources",500,-43278.43,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [387,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-142251.98,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [388,"Telephone - Remote",652137,"FSSA Family Resources",500,-39890.82,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [389,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,-70.0,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [390,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,-40.8,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [391,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-94.96,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [392,"Anthem Vision",518800,"FSSA Family Resources",500,-15268.58,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [393,"Prog Op-Software as a Service",539041,"FSSA Family Resources",500,-214906.1,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [394,"Inf Main-Weed Bush Chemical",544058,"FSSA Family Resources",500,-657.18,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [395,"SpOp-Recreation",547038,"FSSA Family Resources",500,-34.28,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [396,"Main - Painting-Paint",543063,"FSSA Family Resources",500,-350.37,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [397,"Det Furn - Individual Chairs",654712,"FSSA Family Resources",500,-315.0,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [398,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-2828227.55,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [399,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-46542.54,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [400,"Jury Duty",510160,"FSSA Family Resources",500,-873.5,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [401,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-283.93,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [402,"EmpReimb-Tuition Reimbursement",599227,"FSSA Family Resources",500,-3184.0,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [403,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,-635.99,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [404,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-13887.23,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [405,"Off-Printer Paper",546005,"FSSA Family Resources",500,-16007.93,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [406,"Health Insurance",518161,"FSSA Family Resources",500,-3813109.52,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [407,"Energy - Natural Gas",520204,"FSSA Family Resources",500,-5179.12,"Utilities",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [408,"Main -GarbageRemoval",532023,"FSSA Family Resources",500,-2311.86,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [409,"SpOp - Manuf - Chemical",547141,"FSSA Family Resources",500,-234.07,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [410,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-56740.98,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [411,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-263.26,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [412,"Real Estate Rentals",590110,"FSSA Family Resources",500,-3626470.71,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [413,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-178.44,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [414,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-22002.97,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [415,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-341870.66,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [416,"SpOp-Computer",547052,"FSSA Family Resources",500,-71.67,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [417,"Citrix",652370,"FSSA Family Resources",500,-6346.21,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [418,"Main - Office Copier",533040,"FSSA Family Resources",500,-17870.53,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [419,"Main - Painting-Supls&Eq",543064,"FSSA Family Resources",500,-135.8,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [420,"Microsoft Power BI",653095,"FSSA Family Resources",500,-233.93,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [421,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-256562.98,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [422,"800# Service",652151,"FSSA Family Resources",500,-113174.81,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [423,"Employee Paid Leave",510150,"FSSA Family Resources",500,-2109449.6,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [424,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,-34.01,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [425,"Telecom Management",652131,"FSSA Family Resources",500,-8391.42,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [426,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-5872.51,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [427,"Water & Sewage - Water",520104,"FSSA Family Resources",500,-1868.92,"Utilities",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [428,"Mainframe computersaccessories",555540,"FSSA Family Resources",500,-265.41,"Capital Costs",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [429,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,-45.6,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [430,"AdmOp-Internet Subscript Serv",599105,"FSSA Family Resources",500,-277.68,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [431,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-289587.18,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [432,"Sec & Sfty - Security Serv",534010,"FSSA Family Resources",500,-63408.0,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [433,"Misc. Telecom Services",652157,"FSSA Family Resources",500,-4.98,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [434,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,-22.4,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [435,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-91118.19,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [436,"Main - Cable Install",532055,"FSSA Family Resources",500,-882.58,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [437,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,60.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [438,"Vizio Subscriptions",652081,"FSSA Family Resources",500,-16.03,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [439,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,3863362.2,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [440,"Premium Overtime",510230,"FSSA Family Resources",500,-653564.01,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [441,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-1221.99,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [442,"Payroll Health Savings Acct 1",519721,"FSSA Family Resources",500,-64.89,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [443,"Network Services",652156,"FSSA Family Resources",500,-239206.8,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [444,"AdmOp-Printing",599027,"FSSA Family Resources",500,-0.13,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [445,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-11078924.72,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7578877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [446,"Health Insurance",518161,"Toxicology",115,690.14,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573609,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [447,"Payroll  PERF State Share",517005,"Toxicology",115,416.35,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573609,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [448,"Centralized accounting service",659208,"Secretary Of State",40,160.38,"Internal Service Funds - Expenses",2026,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [449,"HR Service Fees",659900,"State Employees Appeals Comm",74,94.54,"Internal Service Funds - Expenses",2026,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [450,"Seat Charge",652072,"Family and Social Svcs Admin",405,-2168.85,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [451,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,11.28,"Personal Services and Fringe Benefits",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [452,"Disaster Recovery",659052,"FSSA Family Resources",500,118.37,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [453,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-332.15,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [454,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,6.58,"Internal Service Funds - Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [455,"Anthem Vision",518800,"Pendleton Corr",630,2.34,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [456,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,64.18,"Internal Service Funds - Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [457,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,75976.81,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [458,"HR Service Fees",659900,"Public Access Counselor",64,141.81,"Internal Service Funds - Expenses",2026,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [459,"Payroll  Employee Assistance",518901,"Toxicology",115,-8.16,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573610,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [460,"AdmOp-Printing",599027,"Early Child Learning",501,0.27,"Administrative and Operating Expenses",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [461,"Payroll  Perf St Pd Em COntr",517003,"Toxicology",115,-1658.48,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573610,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [462,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-362.77,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [463,"Employee Paid Leave",510150,"FSSA Aging",498,-2685.13,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-01T00:00:00",7563949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [464,"HR Service Fees",659900,"New Castle Correctonal Fclty.",645,803.59,"Internal Service Funds - Expenses",2026,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [465,"Physical Server Hosting",659260,"FSSA Family Resources",500,-4175.16,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [466,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-192.13,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [467,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-44.52,"Internal Service Funds - Expenses",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [468,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-76.06,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [469,"Telephone - Centrex",652130,"FSSA Family Resources",500,-85.4,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [470,"Payroll  Disability",519006,"Toxicology",115,-330.96,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573610,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [471,"Centralized accounting service",659208,"Veterans Affairs",160,2684.6,"Internal Service Funds - Expenses",2026,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [472,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-9585.4,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [473,"HR Service Fees",659900,"Putnamville Corr",650,24107.7,"Internal Service Funds - Expenses",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [474,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-169.87,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-01T00:00:00",7563949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [475,"Server Management",659277,"FSSA Family Resources",500,-47872.5,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [476,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,44915.28,"Contractual Services",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [477,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,383.72,"Internal Service Funds - Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [478,"Payroll  Disability",519006,"FSSA Family Resources",500,-90.13,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [479,"Health Savings Account",519722,"FSSA Family Resources",500,-3452.09,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [480,"GR-Personal Social Services",572605,"Early Child Learning",501,77.58,"Grants",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [481,"Seat Charge",652072,"Family and Social Svcs Admin",405,378.73,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [482,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-656.16,"Administrative and Operating Expenses",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [483,"Data Protection Services",653090,"FSSA Family Resources",500,-189.41,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7572524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [484,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-425.9,"Internal Service Funds - Expenses",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [485,"Server Management",659277,"FSSA Family Resources",500,-382.98,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7572524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [486,"Seat Charge",652072,"FSSA Family Resources",500,-409.79,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [487,"Payroll  PERF State Share",517005,"Toxicology",115,-6191.94,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573610,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [488,"Seat Charge",652072,"FSSA Family Resources",500,-22735.04,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [489,"Prof Serv - Medical Cons/Servs",531067,"FSSA Disability and Rehab Svcs",497,-1355.0,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-01T00:00:00",7571727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [490,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-10.19,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [491,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,-7673.96,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [492,"Health Insurance",518161,"Rockville Corr",685,-979.92,"Personal Services and Fringe Benefits",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [493,"HR Service Fees",659900,"Motor Vehicles",235,10021.24,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [494,"Citrix",652370,"Family and Social Svcs Admin",405,-669.35,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [495,"Remote IP Phone",652134,"FSSA Aging",498,0.06,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [496,"Citrix",652370,"FSSA Family Resources",500,98.23,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [497,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-2309330.42,"Contractual Services",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7572524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [498,"Health Savings Account",519722,"FSSA Aging",498,-213.49,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-01T00:00:00",7563949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [499,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,1.09,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [500,"Payroll  Medicare",516005,"Toxicology",115,48.61,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573609,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [501,"HR Service Fees",659900,"Logansport State Hospital",435,19333.43,"Internal Service Funds - Expenses",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [502,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,-50.4,"Administrative and Operating Expenses",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [503,"Employee Paid Leave",510150,"Early Child Learning",501,25.1,"Personal Services and Fringe Benefits",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [504,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,18.93,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [505,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,-5066.97,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [506,"Payroll  Life Insurance",518606,"FSSA Aging",498,-20.74,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-01T00:00:00",7563949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [507,"Payroll  Perf St Pd Em COntr",517003,"Toxicology",115,111.52,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573609,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [508,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-108565.56,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [509,"Telecom Management",652131,"Family and Social Svcs Admin",405,8.36,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [510,"FICA - Regular",516002,"FSSA Family Resources",500,-879.67,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [511,"Anthem Vision",518800,"Toxicology",115,-24.3,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573610,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [512,"Payroll  Medicare",516005,"Early Child Learning",501,-531.64,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [513,"HR Service Fees",659900,"Correction",615,16591.77,"Internal Service Funds - Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [514,"HR Service Fees",659900,"Early Child Learning",501,4916.08,"Internal Service Funds - Expenses",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [515,"Telecom Management",652131,"FSSA Aging",498,-0.05,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [516,"Seat Charge",652072,"FSSA Aging",498,20.73,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [517,"Centralized accounting service",659208,"Local Gov Finance",215,1834.55,"Internal Service Funds - Expenses",2026,"General Government","Local Government Finance",11920,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [518,"Employee Paid Leave",510150,"FSSA Family Resources",500,-1595.37,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [519,"Health Insurance",518161,"Miami Corr",618,979.92,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [520,"Prog Op-Software as a Service",539041,"FSSA Family Resources",500,-406344.28,"Contractual Services",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [521,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-6.26,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [522,"Prof Serv-Legal Services",531054,"Early Child Learning",501,-1299.36,"Contractual Services",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [523,"Health Insurance",518161,"Pendleton Corr",630,363.92,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [524,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,3592.52,"Internal Service Funds - Expenses",2026,"General Government","Administrative Law Proceedings",12001,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [525,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-129.02,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [526,"Payroll  Medicare",516005,"FSSA Family Resources",500,-205.72,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [527,"Payroll  Life Insurance",518606,"Early Child Learning",501,-50.87,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [528,"Telecom Management",652131,"FSSA Family Resources",500,-19.9,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [529,"HR Service Fees",659900,"Labor",225,4490.65,"Internal Service Funds - Expenses",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [530,"HR Service Fees",659900,"Utility Consumer Counselor",205,2694.39,"Internal Service Funds - Expenses",2026,"Public Safety","Utility Consumer Counselor",12518,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",205],
    [531,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,13.97,"Internal Service Funds - Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [532,"HR Service Fees",659900,"Secretary Of State",40,4348.84,"Internal Service Funds - Expenses",2026,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [533,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,87.35,"Internal Service Funds - Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [534,"Payroll  Employee Assistance",518901,"Toxicology",115,1.08,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573609,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [535,"Payroll Health Savings Acct 1",519721,"Westville Corr",680,151.41,"Personal Services and Fringe Benefits",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [536,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-51.06,"Internal Service Funds - Expenses",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [537,"Anthem Vision",518800,"Westville Corr",680,25.38,"Personal Services and Fringe Benefits",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [538,"Payroll  Medicare",516005,"Toxicology",115,-768.6,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573610,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [539,"HR Service Fees",659900,"Brd of Tax Review",217,709.05,"Internal Service Funds - Expenses",2026,"General Government","Board of Tax Review",11360,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [540,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-975.55,"Internal Service Funds - Expenses",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [541,"SpOp - Instct-Classroom",547130,"Early Child Learning",501,1.98,"Supplies, Parts and Materials",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [542,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,51.41,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [543,"Centralized accounting service",659208,"Veterans Affairs",160,2684.6,"Internal Service Funds - Expenses",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [544,"HR Service Fees",659900,"Women's Prison",640,9075.84,"Internal Service Funds - Expenses",2026,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [545,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-3306462.8,"Contractual Services",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [546,"HR Service Fees",659900,"Pendleton Corr",630,24485.86,"Internal Service Funds - Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [547,"HR Service Fees",659900,"Toxicology",115,1323.56,"Internal Service Funds - Expenses",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [548,"Telecom Management",652131,"FSSA Family Resources",500,-0.73,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [549,"FICA - Regular",516002,"Toxicology",115,-3286.37,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573610,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [550,"HR Service Fees",659900,"Library",730,2552.58,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [551,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-450.52,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [552,"Health Insurance",518161,"FSSA Family Resources",500,-6186.43,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [553,"Payroll  Employee Assistance",518901,"Miami Corr",618,0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [554,"Remote IP Phone",652134,"FSSA Family Resources",500,-100.48,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [555,"Payroll Salary&Wage Overtime",510201,"Toxicology",115,4.27,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573609,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [556,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,3.16,"Personal Services and Fringe Benefits",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [557,"HR Service Fees",659900,"Madison Corr",667,10068.51,"Internal Service Funds - Expenses",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [558,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-806.57,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [559,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-126.48,"Supplies, Parts and Materials",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [560,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-143.31,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7572524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [561,"Payroll  Life Insurance",518606,"Westville Corr",680,109.72,"Personal Services and Fringe Benefits",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [562,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-8.85,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [563,"Payroll  Life Insurance",518606,"Toxicology",115,-31.02,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573610,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [564,"Payroll  Disability",519006,"FSSA Aging",498,-181.67,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-01T00:00:00",7563949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [565,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-238255.05,"Contractual Services",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [566,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.76,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [567,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-63.55,"Administrative and Operating Expenses",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [568,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-639521.24,"Administrative and Operating Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [569,"Centralized accounting service",659208,"Brd of Tax Review",217,642.0,"Internal Service Funds - Expenses",2026,"General Government","Board of Tax Review",11360,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [570,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-158.43,"Internal Service Funds - Expenses",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [571,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-65.67,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [572,"Health Insurance",518161,"State Prison",620,328.92,"Personal Services and Fringe Benefits",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [573,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-286149.12,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [574,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-517724.89,"Contractual Services",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [575,"Payroll Anthem Dental Trad",518796,"Toxicology",115,-214.8,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573610,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [576,"HR Service Fees",659900,"Branchville Corr",675,12951.98,"Internal Service Funds - Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [577,"HR Service Fees",659900,"IN Archives and Records Admin",62,1276.29,"Internal Service Funds - Expenses",2026,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [578,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1.11,"Internal Service Funds - Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [579,"HR Service Fees",659900,"Ofc of Inspector General",75,661.78,"Internal Service Funds - Expenses",2026,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [580,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-441.51,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [581,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-61.91,"Internal Service Funds - Expenses",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [582,"Payroll  Disability",519006,"Early Child Learning",501,2.26,"Personal Services and Fringe Benefits",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [583,"HR Service Fees",659900,"Personnel",70,330.89,"Internal Service Funds - Expenses",2026,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2026-01-01T00:00:00",7584571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [584,"Payroll  Disability",519006,"FSSA Family Resources",500,-1871.15,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [585,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-7.26,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-01T00:00:00",7563949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [586,"HR Service Fees",659900,"Dept of Administration",61,8414.06,"Internal Service Funds - Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [587,"Health Insurance",518161,"FSSA Family Resources",500,-68095.89,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [588,"Vizio Subscriptions",652081,"FSSA Family Resources",500,-8.87,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [589,"Anthem Vision",518800,"Early Child Learning",501,0.28,"Personal Services and Fringe Benefits",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [590,"Health Savings Account",519722,"Toxicology",115,97.64,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573609,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [591,"Payroll Salaries & Wages",510101,"Early Child Learning",501,350.84,"Personal Services and Fringe Benefits",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [592,"Payroll Salaries & Wages",510101,"Toxicology",115,2813.4,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573609,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [593,"FICA - Regular",516002,"Early Child Learning",501,21.62,"Personal Services and Fringe Benefits",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [594,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,-346.48,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [595,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,134.58,"Personal Services and Fringe Benefits",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [596,"Anthem Vision",518800,"FSSA Family Resources",500,-216.65,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [597,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-19776.78,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [598,"Anthem Vision",518800,"Miami Corr",618,5.76,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [599,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.08,"Personal Services and Fringe Benefits",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [600,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-106.48,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [601,"HR Service Fees",659900,"Education",700,14181.0,"Internal Service Funds - Expenses",2026,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [602,"HR Service Fees",659900,"Early Child Learning",501,-13613.76,"Internal Service Funds - Expenses",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [603,"Centralized accounting service",659208,"School for the Deaf",560,6962.12,"Internal Service Funds - Expenses",2026,"Education","DEAF SCHOOL",13300,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [604,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [605,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,13424.68,"Internal Service Funds - Expenses",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [606,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-9350.34,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [607,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-126.75,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-01T00:00:00",7563949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [608,"Employee Paid Leave",510150,"Early Child Learning",501,-2639.15,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [609,"Payroll Salary&Wage Overtime",510201,"Toxicology",115,-174.17,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573610,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [610,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-37.21,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [611,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-371.45,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [612,"Telecom Management",652131,"Family and Social Svcs Admin",405,-0.89,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [613,"Centralized accounting service",659208,"State Employees Appeals Comm",74,196.88,"Internal Service Funds - Expenses",2026,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [614,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,11.19,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [615,"HR Service Fees",659900,"Lieutenant Governor's Office",38,2268.96,"Internal Service Funds - Expenses",2026,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [616,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-27825.56,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-01T00:00:00",7563949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [617,"Health Insurance",518161,"Early Child Learning",501,-10701.8,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [618,"HR Service Fees",659900,"Family and Social Svcs Admin",405,128101.7,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [619,"HR Service Fees",659900,"Evansville State Hospital",425,14370.08,"Internal Service Funds - Expenses",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [620,"HR Service Fees",659900,"Logansport Juvenile Corr",616,8555.87,"Internal Service Funds - Expenses",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [621,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-59586.94,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7572523,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [622,"Earn-Short Term Disability",519900,"Economic Development Corp",260,346.2,"Personal Services and Fringe Benefits",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2026-01-01T00:00:00",7574460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [623,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,-18.84,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [624,"Payroll Salaries & Wages",510101,"Toxicology",115,-42456.5,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573610,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [625,"Payroll  Life Insurance",518606,"Miami Corr",618,14.96,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [626,"Telecom Management",652131,"Family and Social Svcs Admin",405,5.13,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [627,"Disaster Recovery",659052,"FSSA Family Resources",500,69.97,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [628,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,11013.91,"Internal Service Funds - Expenses",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [629,"Seat Charge",652072,"FSSA Family Resources",500,307.37,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [630,"Centralized accounting service",659208,"Toxicology",115,5179.69,"Internal Service Funds - Expenses",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [631,"Centralized accounting service",659208,"War Memorials Comm",315,1809.93,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [632,"HR Service Fees",659900,"Civil Rights Comm",258,1938.07,"Internal Service Funds - Expenses",2026,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [633,"HR Service Fees",659900,"School for the Blind and VI",550,8177.71,"Internal Service Funds - Expenses",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [634,"Remote IP Phone",652134,"FSSA Family Resources",500,1.5,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [635,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,63.35,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [636,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-5.11,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [637,"HR Service Fees",659900,"Plainfield Corr",690,18766.19,"Internal Service Funds - Expenses",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [638,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-8.82,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [639,"Payroll  Life Insurance",518606,"State Prison",620,36.58,"Personal Services and Fringe Benefits",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [640,"Cyber Security-Baseline",659304,"FSSA Aging",498,3.47,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [641,"Payroll  Life Insurance",518606,"Early Child Learning",501,0.48,"Personal Services and Fringe Benefits",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [642,"Disaster Recovery",659052,"FSSA Aging",498,4.72,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [643,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,43.26,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [644,"Centralized accounting service",659208,"Education Employment Rel Brd",505,1029.6,"Internal Service Funds - Expenses",2026,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [645,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-148909.02,"Contractual Services",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [646,"Health Insurance",518161,"Early Child Learning",501,101.78,"Personal Services and Fringe Benefits",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [647,"Seat Charge",652072,"Family and Social Svcs Admin",405,-3542.97,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [648,"HR Service Fees",659900,"Child Services",502,214085.83,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [649,"HR Service Fees",659900,"Miami Corr",618,30961.85,"Internal Service Funds - Expenses",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [650,"Health Savings Account",519722,"Early Child Learning",501,5.01,"Personal Services and Fringe Benefits",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [651,"HR Service Fees",659900,"Personnel",70,-9784.89,"Internal Service Funds - Expenses",2026,"General Government","PERSONNEL BOARD",10650,"General Fund","2026-01-01T00:00:00",7584571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [652,"HR Service Fees",659900,"Madison State Hospital",430,13235.6,"Internal Service Funds - Expenses",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [653,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-2480.89,"Internal Service Funds - Expenses",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [654,"Citrix",652370,"FSSA Family Resources",500,-91.88,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [655,"Telecom Management",652131,"FSSA Family Resources",500,-1.23,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [656,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-29.92,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [657,"Payroll  Medicare",516005,"FSSA Family Resources",500,-4199.16,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [658,"Data Protection Services",653090,"FSSA Family Resources",500,-25427.13,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [659,"Payroll  PERF State Share",517005,"Early Child Learning",501,42.1,"Personal Services and Fringe Benefits",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [660,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,-0.91,"Internal Service Funds - Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [661,"Citrix",652370,"FSSA Family Resources",500,58.07,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [662,"Centralized accounting service",659208,"Ofc of Inspector General",75,669.39,"Internal Service Funds - Expenses",2026,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [663,"SpOp - Instct-Classroom",547130,"Early Child Learning",501,-208.24,"Supplies, Parts and Materials",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [664,"Database Hosting",659266,"FSSA Family Resources",500,-113714.73,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [665,"Payroll  Employee Assistance",518901,"Pendleton Corr",630,0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [666,"Citrix",652370,"FSSA Mental Health and Addiction",410,72.49,"Internal Service Funds - Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [667,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,-105.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [668,"HR Service Fees",659900,"Edinburgh Corr",697,3545.25,"Internal Service Funds - Expenses",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [669,"Employee Paid Leave",510150,"Toxicology",115,-12292.15,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573610,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [670,"HR Service Fees",659900,"Ofc of Management and Budget",55,189.08,"Internal Service Funds - Expenses",2026,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [671,"Anthem Vision",518800,"State Prison",620,2.34,"Personal Services and Fringe Benefits",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [672,"HR Service Fees",659900,"Richmond State Hospital",440,17726.25,"Internal Service Funds - Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [673,"Payroll  Employee Assistance",518901,"Early Child Learning",501,-8.76,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [674,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-1681.95,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [675,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-493.75,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [676,"Payroll  Disability",519006,"Early Child Learning",501,-237.15,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [677,"HR Service Fees",659900,"Parole Division",621,8272.25,"Internal Service Funds - Expenses",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [678,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,-1185.08,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [679,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-83.64,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [680,"Payroll  Life Insurance",518606,"Rockville Corr",685,-30.26,"Personal Services and Fringe Benefits",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [681,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-34908.02,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [682,"Citrix",652370,"Family and Social Svcs Admin",405,71.55,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [683,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-729.36,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7572524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [684,"Payroll  Employee Assistance",518901,"State Prison",620,0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [685,"Earn-Short Term Disability",519900,"Agriculture",36,-346.2,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-01-01T00:00:00",7574460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [686,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,6.5,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [687,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-592.63,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [688,"HR Service Fees",659900,"Local Gov Finance",215,2127.15,"Internal Service Funds - Expenses",2026,"General Government","Local Government Finance",11920,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [689,"Vizio Subscriptions",652081,"FSSA Family Resources",500,8.92,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [690,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,86.97,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [691,"HR Service Fees",659900,"Chain O' Lakes Corr",614,1512.64,"Internal Service Funds - Expenses",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [692,"Payroll Anthem Dental Trad",518796,"Toxicology",115,21.82,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573609,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [693,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1513.52,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [694,"Microsoft Power BI",653095,"FSSA Family Resources",500,-310.4,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [695,"HR Service Fees",659900,"Utility Regulatory Comm",200,3876.14,"Internal Service Funds - Expenses",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",200],
    [696,"Cloud Hosting Services",659264,"FSSA Family Resources",500,-4384.76,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [697,"Disaster Recovery",659052,"FSSA Family Resources",500,-7975.68,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [698,"HR Service Fees",659900,"Dept of Workforce Development",510,34837.99,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [699,"Payroll  Life Insurance",518606,"Toxicology",115,3.81,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573609,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [700,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,945.4,"Internal Service Funds - Expenses",2026,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [701,"Payroll  Def Comp - StateMatch",519503,"Toxicology",115,-171.0,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573610,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [702,"Payroll  Medicare",516005,"Early Child Learning",501,5.06,"Personal Services and Fringe Benefits",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [703,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-2003.15,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [704,"Health Insurance",518161,"Westville Corr",680,4283.6,"Personal Services and Fringe Benefits",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [705,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-230566.07,"Contractual Services",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [706,"Citrix",652370,"FSSA Aging",498,3.92,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [707,"Health Insurance",518161,"FSSA Aging",498,-5351.94,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-01T00:00:00",7563949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [708,"Microsoft Power BI",653095,"FSSA Family Resources",500,2.12,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [709,"FICA - Regular",516002,"Early Child Learning",501,-2273.15,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [710,"Centralized accounting service",659208,"Indiana Election Division",63,474.25,"Internal Service Funds - Expenses",2026,"General Government","ELECTION DIVISION",10590,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [711,"FICA - Regular",516002,"FSSA Family Resources",500,-17954.97,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [712,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,1.0,"Personal Services and Fringe Benefits",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [713,"HR Service Fees",659900,"Veterans Affairs",160,1890.8,"Internal Service Funds - Expenses",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [714,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,56071.18,"Contractual Services",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [715,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-273.95,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [716,"Payroll  Employee Assistance",518901,"Westville Corr",680,3.6,"Personal Services and Fringe Benefits",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [717,"HR Service Fees",659900,"Management Performance Hub",60,2316.23,"Internal Service Funds - Expenses",2026,"General Government","Management Performance Hub",17055,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [718,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-20.91,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [719,"HR Service Fees",659900,"Arts Comm",705,519.97,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [720,"HR Service Fees",659900,"Early Child Learning",501,129.48,"Internal Service Funds - Expenses",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [721,"Health Savings Account",519722,"FSSA Family Resources",500,-304.95,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [722,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,-368.21,"Administrative and Operating Expenses",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [723,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,17489.9,"Internal Service Funds - Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [724,"Vizio Subscriptions",652081,"FSSA Family Resources",500,5.27,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [725,"AdmOp-Printing",599027,"Early Child Learning",501,-28.19,"Administrative and Operating Expenses",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [726,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-366860.52,"Administrative and Operating Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [727,"Microsoft Power BI",653095,"FSSA Family Resources",500,-0.62,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [728,"Centralized accounting service",659208,"Comm for Higher Education",719,11090.37,"Internal Service Funds - Expenses",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [729,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-77910.36,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [730,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,1.56,"Internal Service Funds - Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [731,"Anthem Vision",518800,"FSSA Family Resources",500,-16.98,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [732,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-266.57,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [733,"FICA - Regular",516002,"FSSA Aging",498,-1807.29,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-01T00:00:00",7563949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [734,"HR Service Fees",659900,"Criminal Justice Institute",32,3214.36,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [735,"Health Savings Account",519722,"Toxicology",115,-1972.68,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573610,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [736,"Premium Overtime",510230,"Toxicology",115,-361.73,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573610,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [737,"HR Service Fees",659900,"Environmental Management",495,41692.14,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [738,"GR-Personal Social Services",572605,"Early Child Learning",501,-8157.22,"Grants",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [739,"Vizio Subscriptions",652081,"FSSA Aging",498,0.36,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [740,"Citrix",652370,"FSSA Family Resources",500,-8613.18,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [741,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-175.1,"Administrative and Operating Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [742,"Prof Serv-Legal Services",531054,"Early Child Learning",501,12.36,"Contractual Services",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [743,"Microsoft Power BI",653095,"FSSA Family Resources",500,1.25,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [744,"HR Service Fees",659900,"Comm for Higher Education",719,3072.55,"Internal Service Funds - Expenses",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [745,"Seat Charge",652072,"FSSA Family Resources",500,519.94,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [746,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,3029.81,"Contractual Services",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [747,"HR Service Fees",659900,"Correctional Industrial Fac",635,16969.93,"Internal Service Funds - Expenses",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [748,"FICA - Regular",516002,"Toxicology",115,207.93,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573609,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [749,"Payroll Anthem Dental Trad",518796,"State Prison",620,11.7,"Personal Services and Fringe Benefits",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [750,"Payroll  PERF State Share",517005,"Early Child Learning",501,-4426.96,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [751,"Anthem Vision",518800,"FSSA Aging",498,-20.09,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-01T00:00:00",7563949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [752,"Health Insurance",518161,"Toxicology",115,-6833.4,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573610,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [753,"Citrix",652370,"Family and Social Svcs Admin",405,-409.75,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [754,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-78.98,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [755,"HR Service Fees",659900,"State Prison",620,26045.77,"Internal Service Funds - Expenses",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [756,"Data Storage",659270,"FSSA Family Resources",500,-62.7,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7572524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [757,"Anthem Vision",518800,"Early Child Learning",501,-29.2,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [758,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,94.54,"Internal Service Funds - Expenses",2026,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [759,"HR Service Fees",659900,"Adjutant General",110,24769.48,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [760,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,55342.04,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [761,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-13752.82,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [762,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-60.79,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [763,"Centralized accounting service",659208,"Ofc of Management and Budget",55,174.16,"Internal Service Funds - Expenses",2026,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [764,"Job Production",659210,"FSSA Family Resources",500,-675514.62,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [765,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-1282613.49,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-01T00:00:00",7572523,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [766,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,3.5,"Administrative and Operating Expenses",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [767,"HR Service Fees",659900,"IN Destination Devel Corp",37,756.32,"Internal Service Funds - Expenses",2026,"General Government","Destination Development",11740,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [768,"Cloud Hosting Services",659264,"FSSA Family Resources",500,-89888.49,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7572524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [769,"Telecom Management",652131,"FSSA Family Resources",500,-119.14,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [770,"HR Service Fees",659900,"School for the Deaf",560,11108.45,"Internal Service Funds - Expenses",2026,"Education","DEAF SCHOOL",13300,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [771,"Anthem Vision",518800,"Toxicology",115,2.31,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573609,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [772,"HR Service Fees",659900,"Education Employment Rel Brd",505,330.89,"Internal Service Funds - Expenses",2026,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [773,"Data Storage",659270,"FSSA Family Resources",500,-17274.4,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [774,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,13.79,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [775,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,2174.42,"Internal Service Funds - Expenses",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [776,"Payroll  Employee Assistance",518901,"Rockville Corr",685,-0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [777,"Disaster Recovery",659052,"FSSA Family Resources",500,-104.67,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [778,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-13422.11,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [779,"Cellular Phone Service",652110,"FSSA Family Resources",500,-211.8,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [780,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,86.22,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [781,"Payroll  Def Comp - StateMatch",519503,"Toxicology",115,20.4,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573609,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [782,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,-1185.8,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [783,"Payroll  Disability",519006,"Toxicology",115,23.24,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573609,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [784,"Remote IP Phone",652134,"FSSA Family Resources",500,0.89,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [785,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-36887.41,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [786,"HR Service Fees",659900,"Budget Agency",57,2174.42,"Internal Service Funds - Expenses",2026,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [787,"Employee Paid Leave",510150,"Toxicology",115,899.78,"Personal Services and Fringe Benefits",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-01T00:00:00",7573609,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [788,"HR Service Fees",659900,"Revenue",90,30205.53,"Internal Service Funds - Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [789,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-14.46,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [790,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,-30.72,"Personal Services and Fringe Benefits",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [791,"Payroll  PERF State Share",517005,"FSSA Aging",498,-3130.27,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-01T00:00:00",7563949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [792,"HR Service Fees",659900,"Wabash Valley Corr",665,30205.53,"Internal Service Funds - Expenses",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [793,"Microsoft Power BI",653095,"FSSA Aging",498,0.08,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [794,"Anthem Vision",518800,"Rockville Corr",685,-5.76,"Personal Services and Fringe Benefits",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [795,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-915.29,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-01T00:00:00",7563949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [796,"Payroll  Medicare",516005,"FSSA Aging",498,-422.67,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-01T00:00:00",7563949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [797,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,1.54,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [798,"Centralized accounting service",659208,"Management Performance Hub",60,678.93,"Internal Service Funds - Expenses",2026,"General Government","Management Performance Hub",17055,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [799,"HR Service Fees",659900,"Westville Corr",680,35027.07,"Internal Service Funds - Expenses",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [800,"Health Savings Account",519722,"Early Child Learning",501,-526.33,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-01T00:00:00",7571669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [801,"HR Service Fees",659900,"Brd of Animal Health",351,5246.97,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [802,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2567.54,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-01T00:00:00",7571719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [803,"HR Service Fees",659900,"Personnel",70,11108.45,"Internal Service Funds - Expenses",2026,"General Government","PERSONNEL BOARD",10650,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [804,"HR Service Fees",659900,"Agriculture",36,3356.17,"Internal Service Funds - Expenses",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [805,"HR Service Fees",659900,"War Memorials Comm",315,756.32,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [806,"AdmOp-Printing",599027,"FSSA Family Resources",500,-147.03,"Administrative and Operating Expenses",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [807,"HR Service Fees",659900,"Professional Licensing",250,5483.32,"Internal Service Funds - Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-01-01T00:00:00",7578781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [808,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-0.34,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2026-01-01T00:00:00",7572497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [809,"Payroll  Life Insurance",518606,"Pendleton Corr",630,9.51,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [810,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-316926.35,"Contractual Services",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-01-01T00:00:00",7573633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [811,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,144.74,"Internal Service Funds - Expenses",2026,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [812,"Employee Paid Leave",510150,"FSSA Family Resources",500,-25529.54,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [813,"Remote IP Phone",652134,"FSSA Family Resources",500,-320.89,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-01T00:00:00",7578822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [814,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,11.7,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2026-01-01T00:00:00",7570928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [815,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-23T00:00:00",7654980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [816,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-23T00:00:00",7654980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [817,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-07T00:00:00",7568918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [818,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-02-20T00:00:00",7634708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [819,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-23T00:00:00",7654980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [820,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-07T00:00:00",7568918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [821,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [822,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [823,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-02-03T00:00:00",7584567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [824,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [825,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [826,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-22T00:00:00",7577950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [827,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-22T00:00:00",7577950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [828,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [829,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-02-03T00:00:00",7584567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [830,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-02-03T00:00:00",7584567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [831,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-07T00:00:00",7568918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [832,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [833,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [834,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [835,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [836,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [837,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-23T00:00:00",7654980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [838,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-20T00:00:00",7634708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [839,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [840,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-03T00:00:00",7584567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [841,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-03T00:00:00",7584567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [842,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-23T00:00:00",7654980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [843,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-07T00:00:00",7568918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [844,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [845,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [846,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-07T00:00:00",7568918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [847,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-22T00:00:00",7577950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [848,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-07T00:00:00",7568918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [849,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-22T00:00:00",7577950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [850,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [851,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [852,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-23T00:00:00",7654980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [853,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [854,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [855,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [856,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-20T00:00:00",7634708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [857,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [858,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-22T00:00:00",7577950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [859,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [860,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-23T00:00:00",7654980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [861,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-07T00:00:00",7568918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [862,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-07T00:00:00",7568918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [863,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-03T00:00:00",7584567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [864,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [865,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [866,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [867,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [868,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [869,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [870,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [871,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-22T00:00:00",7577950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [872,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [873,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [874,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [875,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-07T00:00:00",7568918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [876,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-20T00:00:00",7634708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [877,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-03T00:00:00",7584567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [878,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [879,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-23T00:00:00",7654980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [880,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-07T00:00:00",7568918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [881,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-22T00:00:00",7577950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [882,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-07T00:00:00",7568918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [883,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [884,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-03T00:00:00",7584567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [885,"Earn-Short Term Disability",519900,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-07T00:00:00",7568918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [886,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [887,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-23T00:00:00",7654980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [888,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-07T00:00:00",7568918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [889,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-20T00:00:00",7654126,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [890,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-22T00:00:00",7577950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [891,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-20T00:00:00",7654126,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [892,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-13T00:00:00",7572563,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [893,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-13T00:00:00",7572563,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [894,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-13T00:00:00",7572563,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [895,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-26T00:00:00",7638436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [896,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-26T00:00:00",7638436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [897,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [898,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [899,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [900,"Health Savings Account",519722,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [901,"Health Insurance",518161,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [902,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-20T00:00:00",7654088,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [903,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-30T00:00:00",7659773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [904,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-21T00:00:00",7577158,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [905,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-05T00:00:00",7567777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [906,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-23T00:00:00",7635620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [907,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-03T00:00:00",7584412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [908,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-30T00:00:00",7659976,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [909,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-23T00:00:00",7654912,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [910,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-20T00:00:00",7634661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [911,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-15T00:00:00",7574514,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [912,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-17T00:00:00",7651237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [913,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2026-03-30T00:00:00",7659976,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [914,"Earn-Long Term Disability",519901,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-07T00:00:00",7568918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [915,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2026-03-23T00:00:00",7654912,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [916,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2026-03-17T00:00:00",7651237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [917,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.0,"Administrative and Operating Expenses",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-02T00:00:00",7566012,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [918,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-01-05T00:00:00",7567777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [919,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,0.0,"Supplies, Parts and Materials",2026,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2026-02-19T00:00:00",7633702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [920,"Prof Serv - Medical Cons/Servs",531067,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-27T00:00:00",7579901,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [921,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-03-23T00:00:00",7654912,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [922,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-02-20T00:00:00",7634661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [923,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.0,"Administrative and Operating Expenses",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-17T00:00:00",7651173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [924,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-01-21T00:00:00",7577158,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [925,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-02-23T00:00:00",7635620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [926,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-03-17T00:00:00",7651237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [927,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-02-03T00:00:00",7584412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [928,"Main - Computers",533041,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7650277,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [929,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-03-30T00:00:00",7659976,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [930,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.0,"Administrative and Operating Expenses",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-27T00:00:00",7579891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [931,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,0.0,"Administrative and Operating Expenses",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-05T00:00:00",7567145,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [932,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-01-15T00:00:00",7574514,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [933,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [934,"SpOp - Household Packing",547127,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [935,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [936,"Employee Paid Leave",510150,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [937,"Off-Office Supplies",546002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [938,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [939,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [940,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [941,"Telecom Management",652131,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [942,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [943,"Prof Serv- Printing",531070,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [944,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [945,"Labor Charges",659345,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [946,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [947,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [948,"Payroll  Medicare",516005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [949,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [950,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [951,"Main - Equip Main Agreement",533004,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [952,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [953,"Parts charges",654335,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [954,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [955,"InState Travel - Lodging",595130,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [956,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [957,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [958,"Eqp Main-Repair parts",545006,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [959,"Energy - Liquid Gas",520206,"Motor Vehicles",235,0.0,"Utilities",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [960,"Special Charges",659360,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [961,"Payroll  Disability",519006,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [962,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [963,"Payroll  Disability",519006,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [964,"Network Services",652156,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [965,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [966,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [967,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [968,"FICA - Regular",516002,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [969,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [970,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [971,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [972,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [973,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [974,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [975,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [976,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [977,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [978,"Payroll  Medicare",516005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [979,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [980,"Employee Paid Leave",510150,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [981,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [982,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [983,"OutoSt Travel - Lodging",595530,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [984,"Supplemental Wages",510200,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7640672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [985,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7640671,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [986,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [987,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [988,"Telecom Management",652131,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [989,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [990,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [991,"PC Refresh Upgrade",653901,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [992,"OutoSt Travel - Lodging",595530,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [993,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [994,"Payroll Salary&Wage Overtime",510201,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [995,"InState Travel - Mileage",595110,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-02T00:00:00",7640648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [996,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [997,"InState Travel - Mileage",595110,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-13T00:00:00",7572602,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [998,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662697,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [999,"FICA - Regular",516002,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1000,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1001,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1002,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1003,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1004,"Vizio Subscriptions",652081,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1005,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1006,"OutoSt Travel - Airfare",595540,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1007,"Telecom Management",652131,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1008,"Telecom Management",652131,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1009,"Employee Paid Leave",510150,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1010,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1011,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1012,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1013,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-30T00:00:00",7582502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1014,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1015,"Network Services",652156,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1016,"Energy - Liquid Gas",520206,"Motor Vehicles",235,0.0,"Utilities",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1017,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1018,"Vizio Subscriptions",652081,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1019,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1020,"Payroll  Medicare",516005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1021,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1022,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1023,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1024,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1025,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1026,"FICA - Regular",516002,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1027,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662704,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1028,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1029,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1030,"Payroll  Disability",519006,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1031,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1032,"PC Refresh Upgrade",653901,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1033,"OutoSt Travel - Lodging",595530,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1034,"Eqp Main-Repair parts",545006,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1035,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1036,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1037,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1038,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1039,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1040,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1041,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1042,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1043,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1044,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1045,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1046,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1047,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1048,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1049,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1050,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1051,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1052,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1053,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1054,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1055,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1056,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1057,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1058,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1059,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1060,"Employee Paid Leave",510150,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1061,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1062,"Prof Serv - IT Services",531029,"Revenue",90,0.0,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657183,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1063,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1064,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1065,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1066,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1067,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1068,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1069,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1070,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1071,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1072,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1073,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1074,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1075,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1076,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1077,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1078,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1079,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1080,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1081,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1082,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1083,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1084,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1085,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1086,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1087,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1088,"Employee Paid Leave",510150,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1089,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1090,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1091,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1092,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1093,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1094,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1095,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1096,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1097,"Employee Paid Leave",510150,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1098,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1099,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1100,"Employee Paid Leave",510150,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1101,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1102,"Payroll Salary&Wage Overtime",510201,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1103,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1104,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1105,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1106,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1107,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1108,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1109,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1110,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1111,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1112,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1113,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1114,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1115,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1116,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1117,"Employee Paid Leave",510150,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1118,"Supplemental Wages",510200,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1119,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1120,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1121,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1122,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1123,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1124,"Prog Op-InfoProcessConslt",539034,"Revenue",90,0.0,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657183,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1125,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1126,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1127,"Employee Paid Leave",510150,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1128,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1129,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1130,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1131,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1132,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1133,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1134,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1135,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1136,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1137,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1138,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1139,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1140,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1141,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1142,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1143,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1144,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1145,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1146,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1147,"Employee Paid Leave",510150,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1148,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1149,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1150,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1151,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1152,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1153,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1154,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1155,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1156,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1157,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1158,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1159,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1160,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1161,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1162,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1163,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1164,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1165,"InState Travel - Mileage",595110,"Brd of Animal Health",351,0.0,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-14T00:00:00",7573663,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1166,"Payroll Salary&Wage Overtime",510201,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-03-09T00:00:00",7645506,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1167,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-15T00:00:00",7574519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1168,"Parts charges",654335,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-01-07T00:00:00",7568817,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1169,"Special Charges",659360,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-01-07T00:00:00",7568817,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1170,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-03-03T00:00:00",7641479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1171,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-02-09T00:00:00",7626490,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1172,"Labor Charges",659345,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-01-07T00:00:00",7568817,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1173,"Remote IP Phone",652134,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-01-23T00:00:00",7578790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1174,"AdmOp-Late Payment Interest",592022,"State Police",100,0.0,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-02-23T00:00:00",7635672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1175,"Prof Serv-Travel Agency",531051,"Comm for Higher Education",719,0.0,"Contractual Services",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2026-01-27T00:00:00",7579907,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1176,"OutoSt Travel - Airfare",595540,"Comm for Higher Education",719,0.0,"Administrative and Operating Expenses",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2026-01-27T00:00:00",7579907,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1177,"Telephone - Centrex",652130,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1178,"Data Protection Services",653090,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1179,"HR Application Services",659295,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1180,"Employee Paid Leave",510150,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656101,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1181,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-16T00:00:00",7631057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1182,"Data Protection Services",653090,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1183,"HR Application Services",659295,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1184,"Financial Application Services",659294,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1185,"Data Storage",659270,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1186,"Financial Application Services",659294,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1187,"Financial Application Services",659294,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1188,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1189,"Network Services",652156,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1190,"Financial Application Services",659294,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1191,"Data Protection Services",653090,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1192,"Financial Application Services",659294,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1193,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1194,"Data Storage",659270,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1195,"Data Protection Services",653090,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1196,"Citrix",652370,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1197,"Data Storage",659270,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1198,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1199,"Citrix",652370,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1200,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1201,"Citrix",652370,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1202,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1203,"HR Application Services",659295,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1204,"HR Application Services",659295,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1205,"Supplemental Wages",510200,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-25T00:00:00",7659697,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1206,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1207,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1208,"Data Storage",659270,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1209,"Data Protection Services",653090,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1210,"Citrix",652370,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1211,"Telephone - Centrex",652130,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1212,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1213,"Citrix",652370,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1214,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-01-15T00:00:00",7574535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1215,"Network Services",652156,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1216,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1217,"Telephone - Centrex",652130,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1218,"Network Services",652156,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1219,"Network Services",652156,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1220,"Supplemental Wages",510200,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-02-25T00:00:00",7637609,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1221,"Direct Support - Social Serv",580244,"Criminal Justice Institute",32,0.0,"Social Service Payments",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-01-15T00:00:00",7574484,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1222,"Telephone - Centrex",652130,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1223,"HR Application Services",659295,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1224,"Network Services",652156,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1225,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1226,"Telephone - Centrex",652130,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1227,"Supplemental Wages",510200,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-01-28T00:00:00",7582347,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1228,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1229,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1230,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1231,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1232,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1233,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1234,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1235,"Telecom Management",652131,"Education",700,0.0,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-06T00:00:00",7625813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1236,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1237,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1238,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1239,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1240,"ST MTCH TR - TR OUT",750008,"Education",700,0.0,"Transfers Out",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-26T00:00:00",7579713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1241,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1242,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1243,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1244,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1245,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1246,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1247,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1248,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1249,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1250,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1251,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1252,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1253,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1254,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1255,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1256,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1257,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1258,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1259,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1260,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1261,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1262,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1263,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1264,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,0.0,"Internal Service Funds - Expenses",2026,"General Government","Administrative Law Proceedings",12001,"General Fund","2026-01-01T00:00:00",7584574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1265,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1266,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1267,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1268,"AdmOp-Legal Research Services",599104,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-23T00:00:00",7635559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1269,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1270,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1271,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1272,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1273,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1274,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1275,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1276,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1277,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631901,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1278,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1279,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1280,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1281,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1282,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1283,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1284,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1285,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1286,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1287,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1288,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-26T00:00:00",7638555,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1289,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1290,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1291,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1292,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1293,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1294,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1295,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1296,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1297,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1298,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1299,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1300,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1301,"Vizio Subscriptions",652081,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-31T00:00:00",7584430,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1302,"Payroll  Medicare",516005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1303,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,0.0,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-01-06T00:00:00",7568021,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1304,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1305,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1306,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1307,"Workers Comp Admin Fee",519240,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-01-12T00:00:00",7571810,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1308,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1309,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1310,"InState Travel - Lodging",595130,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-01-23T00:00:00",7578890,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1311,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-28T00:00:00",7580712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1312,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1313,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1314,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7582505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1315,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1316,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1317,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1318,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1319,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-03-25T00:00:00",7657026,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1320,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1321,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-03-09T00:00:00",7645481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1322,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1323,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-03T00:00:00",7641533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1324,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1325,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1326,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1327,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-01-23T00:00:00",7578890,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1328,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1329,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1330,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1331,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1332,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1333,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7582505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1334,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1335,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1336,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1337,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-19T00:00:00",7653074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1338,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1339,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1340,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1341,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1342,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-25T00:00:00",7657173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1343,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1344,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1345,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1346,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1347,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571718,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1348,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1349,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-02-23T00:00:00",7635554,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1350,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1351,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1352,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-19T00:00:00",7653081,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1353,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1354,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1355,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1356,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1357,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1358,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1359,"FICA - Regular",516002,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1360,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1361,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1362,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1363,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571780,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1364,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1365,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7582505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1366,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1367,"Vizio Subscriptions",652081,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-28T00:00:00",7641733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1368,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1369,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1370,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1371,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-03-17T00:00:00",7651237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1372,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-23T00:00:00",7635620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1373,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,0.0,"Contractual Services",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-02T00:00:00",7574534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [1374,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567208,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1375,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-18T00:00:00",7632682,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1376,"Employee Paid Leave",510150,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-28T00:00:00",7580727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1377,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572490,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1378,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571812,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1379,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-21T00:00:00",7577158,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1380,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-02T00:00:00",7566435,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1381,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-20T00:00:00",7634661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1382,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-15T00:00:00",7574514,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1383,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567172,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1384,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-24T00:00:00",7656144,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1385,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-13T00:00:00",7572537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1386,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-18T00:00:00",7632682,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1387,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567177,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1388,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-03-23T00:00:00",7654912,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1389,"EmpReimb-Tuition Reimbursement",599227,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-03-09T00:00:00",7645336,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1390,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-05T00:00:00",7567777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1391,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,0.0,"Social Service Payments",2026,"Health","CCDF Hold Harmless Funding",12508,"General Fund","2026-02-27T00:00:00",7639469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1392,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-02T00:00:00",7566436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1393,"Computers & Accessories",555554,"Supreme Court Admin",22,0.0,"Capital Costs",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-02-18T00:00:00",7632826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1394,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567182,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1395,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-02-10T00:00:00",7627512,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1396,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1397,"Grants - Nonprofit Orgs",573100,"Veterans Affairs",160,0.0,"Grants",2026,"Health","Veteran Suicide Prevention",12332,"General Fund","2026-01-08T00:00:00",7569671,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1398,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-13T00:00:00",7572537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1399,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-09T00:00:00",7645449,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1400,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-03T00:00:00",7584412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1401,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-28T00:00:00",7580727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1402,"Employee Paid Leave",510150,"Miami Corr",618,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-03-05T00:00:00",7643461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1403,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572489,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1404,"Centralized accounting service",659208,"Ofc Entrprnrshp and Innovate",259,0.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Office of Entr. and Innovation",12507,"General Fund","2026-01-01T00:00:00",7568038,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",259],
    [1405,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567209,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1406,"Employee Paid Leave",510150,"Miami Corr",618,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-03-03T00:00:00",7643459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1407,"Centralized accounting service",659208,"Ofc Entrprnrshp and Innovate",259,0.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Office of Entr. and Innovation",12507,"General Fund","2026-01-02T00:00:00",7568039,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",259],
    [1408,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-02-10T00:00:00",7627506,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1409,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-18T00:00:00",7632682,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1410,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-02-23T00:00:00",7635621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1411,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-02T00:00:00",7566432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1412,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567170,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1413,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567210,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1414,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567188,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1415,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-13T00:00:00",7572537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1416,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-03-30T00:00:00",7659976,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1417,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-03-25T00:00:00",7657081,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1418,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-02-26T00:00:00",7638555,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1419,"Main -FacMainAgrmnt",532004,"State Police",100,0.0,"Contractual Services",2026,"Public Safety","ISP GF PM",19051,"Capital Funds","2026-03-18T00:00:00",7652162,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1420,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-02-26T00:00:00",7638555,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1421,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-03-25T00:00:00",7657081,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1422,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-03-25T00:00:00",7657081,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1423,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2026-03-06T00:00:00",7644217,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1424,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-01-30T00:00:00",7582507,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1425,"Distribtn -College University",564000,"Indiana University",750,0.0,"Distributions to Other Local Governments",2026,"Education","IU GF Constr Fund",19560,"Capital Funds","2026-02-05T00:00:00",7624614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",750],
    [1426,"Distribtn -College University",564000,"Purdue University",760,0.0,"Distributions to Other Local Governments",2026,"Education","Purdue GF Constr Fund",19550,"Capital Funds","2026-01-29T00:00:00",7581423,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",760],
    [1427,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-01-30T00:00:00",7582507,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1428,"Inmate wages",515002,"Law Enforcement Training Brd",103,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2026-03-11T00:00:00",7647374,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103],
    [1429,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,88.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-18T00:00:00",7652114,"2026-04-14T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1430,"Payroll  Disability",519006,"Dept of Workforce Development",510,-2732.97,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1431,"Main - Motor Vehicles",533019,"Transportation",800,-3375.23,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-18T00:00:00",7652107,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1432,"Grants - Counties",571100,"Homeland Security",385,0.0,"Grants",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-18T00:00:00",7652172,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1433,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1036.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-18T00:00:00",7652107,"2026-04-14T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1434,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00",7652250,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1435,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1436,"Main - Motor Vehicles",533019,"Transportation",800,-472.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-18T00:00:00",7652114,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1437,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,-124.05,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1438,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,-509.1,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1439,"Workers Comp Medical Claims",519230,"Adjutant General",110,1966.32,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-18T00:00:00",7652200,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1440,"Payroll  Medicare",516005,"Dept of Workforce Development",510,-6485.1,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1441,"Telecom Management",652131,"Child Services",502,2422.77,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1442,"Unused Leave Payments",515004,"Child Services",502,7516.24,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1443,"Worker's Compensation Leave",519225,"Child Services",502,100.45,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1444,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1445,"Health Insurance",518161,"Child Services",502,303945.74,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1446,"Payroll  Medicare",516005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00",7652250,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1447,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.81,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-18T00:00:00",7652137,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1448,"Exempt Unemployment Insurance",519110,"Child Services",502,2192.29,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1449,"Nonexempt Jury Duty",512170,"Child Services",502,-3.52,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1450,"Premium Overtime",510230,"Child Services",502,73695.95,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1451,"FICA - Regular",516002,"Dept of Workforce Development",510,-27531.21,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1452,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,-47368.23,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1453,"Prof Serv-Travel Agency",531051,"Child Services",502,73.14,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1454,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,4700.32,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1455,"FICA - Regular",516002,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00",7652250,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1456,"InState Travel - Mileage",595110,"Child Services",502,598.13,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1457,"Excise Tax Cut ReplaceDistrib",750762,"Budget Agency",57,19701344.0,"Transfers Out",2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-03-18T00:00:00",7652219,"2026-04-14T00:00:00","Lottery Surplus",7640,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1458,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,8501.33,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1459,"Exempt - Worker's Compensation",519210,"Child Services",502,364.99,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1460,"Prof Serv - Media Services",531020,"Natural Resources",300,0.0,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00",7652202,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1461,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,10758.55,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00",7652165,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1462,"Payroll Salary&Wage Overtime",510201,"Child Services",502,57311.09,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1463,"Web Collaboration",659281,"Child Services",502,8.76,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1464,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,-2314.82,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1465,"WELFARE DISBURSING AGENT",580120,"FSSA Aging",498,100846.95,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00",7652165,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1466,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1467,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00",7652250,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1468,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-300.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-18T00:00:00",7652118,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1469,"Payroll  Medicare",516005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1470,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,143.31,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-18T00:00:00",7652137,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1471,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1472,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00",7652148,"2026-04-14T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1473,"OutoSt Travel - Lodging",595530,"Child Services",502,193.34,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1474,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1475,"Database Hosting",659266,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1476,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,44162.0,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00",7652193,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1477,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,1005.0,"Social Service Payments",2026,"Conservation, Culture and Development","TRA/DUA  BENEFITS",70060,"Federal Funds","2026-03-18T00:00:00",7652161,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1478,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-18T00:00:00",7652249,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1479,"Payroll  Employee Assistance",518901,"Child Services",502,451.15,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1480,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,-13491.99,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1481,"AdmOp-Notary Costs",599032,"Child Services",502,5.34,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1482,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00",7652148,"2026-04-14T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1483,"Employee Paid Leave",510150,"Dept of Workforce Development",510,-44934.42,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1484,"Employee Paid Leave",510150,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1485,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1486,"Remote IP Phone",652134,"Indiana Dept of Health",400,9.68,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652137,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1487,"Payroll  Disability",519006,"Child Services",502,6321.52,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1488,"Main - Motor Vehicles",533019,"Transportation",800,-183.65,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-18T00:00:00",7652122,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1489,"Payroll  PERF State Share",517005,"Child Services",502,158955.41,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1490,"Network Services",652156,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1491,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00",7652148,"2026-04-14T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1492,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1493,"On Call Pay (OCP)",510220,"Child Services",502,30611.14,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1494,"Jury Duty",510160,"Dept of Workforce Development",510,-203.63,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1495,"Citrix",652370,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1496,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00",7652148,"2026-04-14T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1497,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,-336110.8,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1498,"Seat Charge",652072,"Child Services",502,45134.8,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1499,"Cyber Security-Baseline",659304,"Child Services",502,19806.93,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1500,"Anthem Vision",518800,"Child Services",502,1113.1,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1501,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00",7652250,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1502,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,0.0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-18T00:00:00",7652096,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1503,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2726733.62,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00",7652165,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1504,"Data Protection Services",653090,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1505,"Payroll  Medicare",516005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00",7652148,"2026-04-14T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1506,"Jury Duty",510160,"Child Services",502,32.79,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1507,"Telecom Management",652131,"Indiana Dept of Health",400,-12.88,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-18T00:00:00",7652137,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1508,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-886.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-18T00:00:00",7652122,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1509,"CASE SERV -CITY,COUNTY,ST,FED",581105,"FSSA Medicaid Policy and Plan",503,72940218.83,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-18T00:00:00",7651170,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1510,"Federal Indirect Cost Xfer Out",759900,"Education",700,10997.39,"Transfers Out",2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-18T00:00:00",7652249,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1511,"Anthem Vision",518800,"Dept of Workforce Development",510,-343.6,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1512,"FICA - Regular",516002,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00",7652148,"2026-04-14T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1513,"Seat Charge",652072,"Indiana Dept of Health",400,-565.25,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-18T00:00:00",7652137,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1514,"InState Travel - Lodging",595130,"Child Services",502,6641.54,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1515,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1516,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,387518.48,"Social Service Payments",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-18T00:00:00",7652154,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1517,"InState Travel - Board Member",595180,"Indiana Dept of Health",400,117.61,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-18T00:00:00",7652246,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1518,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00",7652250,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1519,"Health Savings Account",519722,"Child Services",502,13760.79,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1520,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,6942.59,"Transfers Out",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-18T00:00:00",7652191,"2026-04-14T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1521,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,191.08,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652137,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1522,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-74.0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-18T00:00:00",7652097,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1523,"Remote IP Phone",652134,"Child Services",502,324.99,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1524,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-8354278.25,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-18T00:00:00",7652105,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1525,"Mot Veh Ex - Parts & Supplies",541010,"Alcohol and Tobacco Comm",230,300.02,"Supplies, Parts and Materials",2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00",7652118,"2026-04-14T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230],
    [1526,"Seat Charge",652072,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1527,"Prof Serv - Business Admin",531026,"Economic Development Corp",260,0.0,"Contractual Services",2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00",7652148,"2026-04-14T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1528,"Seat Charge",652072,"Indiana Dept of Health",400,242.25,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-18T00:00:00",7652137,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1529,"Payroll  Life Insurance",518606,"Child Services",502,1275.67,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1530,"Health Savings Account",519722,"Dept of Workforce Development",510,-5715.79,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1531,"Main - Motor Vehicles",533019,"Transportation",800,-205.09,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-18T00:00:00",7652118,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1532,"Main - Motor Vehicles",533019,"Natural Resources",300,66.02,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-18T00:00:00",7652114,"2026-04-14T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1533,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1534,"Supplemental Wages",510200,"Dept of Workforce Development",510,-2000.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1535,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,42577.39,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1536,"Unused Leave Payments",515004,"Dept of Workforce Development",510,-583.92,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1537,"Payroll  Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1538,"Payroll Salaries & Wages",510101,"Child Services",502,947498.23,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1539,"WAN Management",652331,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1540,"Microsoft Power BI",653095,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1541,"OutoSt Travel - Airfare",595540,"Child Services",502,6217.6,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1542,"InState Travel - GroundTranspt",595150,"Child Services",502,35.94,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1543,"Main - Motor Vehicles",533019,"Natural Resources",300,140.03,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-18T00:00:00",7652107,"2026-04-14T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1544,"Payroll  Medicare",516005,"Child Services",502,19682.3,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1545,"Payroll Anthem Dental Trad",518796,"Child Services",502,10364.58,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1546,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,450249549.18,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-18T00:00:00",7651172,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1547,"FICA - Regular",516002,"Child Services",502,84158.47,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1548,"Employee Paid Leave",510150,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00",7652148,"2026-04-14T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1549,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00",7652250,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1550,"Mot Veh Ex - Gasoline",541002,"Child Services",502,104.51,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1551,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00",7652250,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1552,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1553,"Supplemental Wages",510200,"Child Services",502,58.75,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1554,"Cellular Phone Service",652110,"Child Services",502,11971.54,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1555,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,36.0,"Social Service Payments",2026,"Conservation, Culture and Development","TRA/DUA  BENEFITS",70060,"Federal Funds","2026-03-18T00:00:00",7652174,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1556,"Telecom Management",652131,"Indiana Dept of Health",400,3.22,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652137,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1557,"Payroll Salary&Wage Overtime",510201,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00",7652250,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1558,"Exempt Jury Duty",511170,"Child Services",502,-5.89,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1559,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,4493.25,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00",7652201,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1560,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-3384.82,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1561,"TANF",580160,"FSSA Family Resources",500,18967.1,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00",7652093,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1562,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00",7652250,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1563,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00",7652250,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1564,"Server Management",659277,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1565,"Seat Charge",652072,"Indiana Dept of Health",400,242.25,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652137,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1566,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,317090.43,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-18T00:00:00",7652153,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1567,"Main - Motor Vehicles",533019,"Alcohol and Tobacco Comm",230,205.09,"Contractual Services",2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00",7652118,"2026-04-14T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230],
    [1568,"Prof Serv - SBOA Audit Costs",531011,"Education",700,0.0,"Contractual Services",2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-18T00:00:00",7652249,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1569,"Grants - Nonprofit Orgs",573100,"Indiana Dept of Health",400,0.0,"Grants",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-18T00:00:00",7652159,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1570,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652146,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1571,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5309931.41,"Social Service Payments",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-18T00:00:00",7652165,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1572,"Telephone - Centrex",652130,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1573,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00",7652250,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1574,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00",7652250,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1575,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00",7652148,"2026-04-14T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1576,"AdmOp-EmpReimb-Agency Specific",599226,"Child Services",502,15.86,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1577,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1578,"Health Insurance",518161,"Dept of Workforce Development",510,-97161.85,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652130,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1579,"PC Refresh Upgrade",653901,"Child Services",502,2421.57,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1580,"Main - Motor Vehicles",533019,"Transportation",800,-57.39,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-18T00:00:00",7652097,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1581,"Cellular Phone Service",652110,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1582,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1583,"Employee Paid Leave",510150,"Child Services",502,191303.2,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1584,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,565717.4,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00",7652166,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1585,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-334.39,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-18T00:00:00",7652137,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1586,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1587,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00",7652148,"2026-04-14T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1588,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-146481.78,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00",7652147,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1589,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-10011.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-18T00:00:00",7652107,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1590,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652120,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1591,"Federal Indirect Cost Xfer Out",759900,"Education",700,-10997.39,"Transfers Out",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-18T00:00:00",7652249,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1592,"Data Storage",659270,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1593,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00",7652148,"2026-04-14T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1594,"Workers Comp Admin Fee",519240,"Dept of Workforce Development",510,180.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652224,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1595,"Disaster Recovery",659052,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1596,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00",7652148,"2026-04-14T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1597,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00",7652148,"2026-04-14T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1598,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,13479.75,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00",7652198,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1599,"Main - Motor Vehicles",533019,"Alcohol and Tobacco Comm",230,183.65,"Contractual Services",2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00",7652122,"2026-04-14T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230],
    [1600,"Remote IP Phone",652134,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1601,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,117.0,"Social Service Payments",2026,"Conservation, Culture and Development","TRA/DUA  BENEFITS",70060,"Federal Funds","2026-03-18T00:00:00",7652173,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1602,"Telecom Management",652131,"Indiana Dept of Health",400,9.66,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-18T00:00:00",7652137,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1603,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00",7652250,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1604,"InState Travel - Per Diem&Meal",595120,"Child Services",502,50.58,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1605,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,149.04,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1606,"Acrobat Pro Subscription",652393,"Child Services",502,10.56,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1607,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1608,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1609,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,3.42,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00",7652093,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1610,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,864835.17,"Social Service Payments",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-18T00:00:00",7652100,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1611,"Remote IP Phone",652134,"Indiana Dept of Health",400,-24.49,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-18T00:00:00",7652137,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1612,"EMP Payroll Deduct Reimburse",519815,"Child Services",502,416.61,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00",7652181,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1613,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1614,"FICA - Regular",516002,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1615,"Workers Comp Medical Claims",519230,"Dept of Workforce Development",510,991.05,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00",7652224,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1616,"Com & Train - TRAINING General",535014,"Criminal Justice Institute",32,0.0,"Contractual Services",2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-18T00:00:00",7652220,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1617,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00",7652148,"2026-04-14T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1618,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00",7652148,"2026-04-14T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1619,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-1439.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-18T00:00:00",7652114,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1620,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-8199913.2,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-18T00:00:00",7652165,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1621,"Mot Veh Ex - Parts & Supplies",541010,"Alcohol and Tobacco Comm",230,886.2,"Supplies, Parts and Materials",2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00",7652122,"2026-04-14T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230],
    [1622,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1623,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1624,"Telecom Management",652131,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00",7652083,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1625,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,12.0,"Social Service Payments",2026,"Conservation, Culture and Development","TRA/DUA  BENEFITS",70060,"Federal Funds","2026-03-18T00:00:00",7652175,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1626,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-20T00:00:00",7634711,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1627,"TANF",580160,"FSSA Family Resources",500,17754.64,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634476,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1628,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634661,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1629,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,1863.62,"Personal Services and Fringe Benefits",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-20T00:00:00",7634700,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1630,"Employee Paid Leave",510150,"Child Services",502,-187557.2,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1631,"Data Circuits-On Network",652051,"Child Services",502,-12732.54,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1632,"FICA - Regular",516002,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634679,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1633,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634616,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1634,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634632,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1635,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-20T00:00:00",7634711,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1636,"Mot Veh Exp - Fleet Build-Out",541011,"Dept of Administration",61,-36061.06,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-20T00:00:00",7634703,"2026-04-14T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1637,"Cyber Security-Baseline",659304,"Child Services",502,-14596.79,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1638,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,193.12,"Personal Services and Fringe Benefits",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-20T00:00:00",7634700,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1639,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634679,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1640,"Dir Supp - Home Based Services",580147,"Child Services",502,9972.6,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634617,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1641,"Web Collaboration",659281,"Child Services",502,-22.38,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1642,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634632,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1643,"NonTax Refunds - Unclaim Prop",582010,"Treasurer of State",48,1074.03,"Social Service Payments",2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-20T00:00:00",7634629,"2026-04-14T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1644,"Health Insurance",518161,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634926,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1645,"InState Travel - Mileage",595110,"Ofc of Technology",67,0.0,"Administrative and Operating Expenses",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-20T00:00:00",7634705,"2026-04-14T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [1646,"FICA - Regular",516002,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-20T00:00:00",7634711,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1647,"MedVet-Personel Hygene items",548040,"State Police",100,186.0,"Supplies, Parts and Materials",2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-20T00:00:00",7634693,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1648,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-1129.05,"Social Service Payments",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-20T00:00:00",7634692,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1649,"Vehicles - Related Equipment",555524,"Homeland Security",385,-83635.5,"Capital Costs",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-20T00:00:00",7634924,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1650,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,25552.0,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00",7634624,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1651,"Remote IP Phone",652134,"Child Services",502,-1534.05,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1652,"FICA - Regular",516002,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634926,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1653,"NonTax Refunds - Unclaim Prop",582010,"Treasurer of State",48,2747.01,"Social Service Payments",2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-20T00:00:00",7634630,"2026-04-14T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",48],
    [1654,"Payroll Anthem Dental Trad",518796,"Child Services",502,-10674.05,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1655,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634632,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1656,"Employee Paid Leave",510150,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634632,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1657,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634632,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1658,"Workers Comp Admin Fee",519240,"Child Services",502,-384.46,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1659,"Payroll  Medicare",516005,"Child Services",502,-18422.09,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1660,"SpOp - Materials&Parts",547180,"Homeland Security",385,-7241.06,"Supplies, Parts and Materials",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-20T00:00:00",7634924,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1661,"Payroll  Disability",519006,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634926,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1662,"Payroll  Medicare",516005,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1663,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-20T00:00:00",7634711,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1664,"SpOp -Ammo & related",547072,"Gaming Comm",190,-602.81,"Supplies, Parts and Materials",2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-20T00:00:00",7634710,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190],
    [1665,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,7784.25,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00",7634625,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1666,"Fire fighting equipment",555542,"Homeland Security",385,-22228.3,"Capital Costs",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-20T00:00:00",7634924,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1667,"Payroll Anthem Dental Trad",518796,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1668,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-20T00:00:00",7634711,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1669,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-20T00:00:00",7634711,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1670,"Anthem Vision",518800,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634679,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1671,"Anthem Vision",518800,"Child Services",502,-1126.28,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1672,"Exempt - Worker's Compensation",519210,"Child Services",502,-670.77,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1673,"Unused Leave Payments",515004,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-20T00:00:00",7634711,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1674,"Jury Duty",510160,"Child Services",502,-87.73,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1675,"Payroll  Medicare",516005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634679,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1676,"OutoSt Travel - Lodging",595530,"Child Services",502,-345.34,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1677,"Health Savings Account",519722,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634679,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1678,"800# Service",652151,"Adjutant General",110,-0.62,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634628,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1679,"SpOp - Industrial Gases",547129,"Homeland Security",385,56.52,"Supplies, Parts and Materials",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-20T00:00:00",7634924,"2026-04-14T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1680,"Payroll  Disability",519006,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1681,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634632,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1682,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634617,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1683,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634616,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1684,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1261.06,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634708,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1685,"PC Refresh Upgrade",653901,"Child Services",502,-625.2,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1686,"SpOp - Materials&Parts",547180,"Homeland Security",385,7241.06,"Supplies, Parts and Materials",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-20T00:00:00",7634924,"2026-04-14T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1687,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634679,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1688,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,0.01,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-20T00:00:00",7634698,"2026-04-14T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1689,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634616,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1690,"Payroll  Employee Assistance",518901,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634926,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1691,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,-0.01,"Administrative and Operating Expenses",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-20T00:00:00",7634698,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1692,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634632,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1693,"SpOp - Industrial Gases",547129,"Homeland Security",385,-56.52,"Supplies, Parts and Materials",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-20T00:00:00",7634924,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1694,"Employee Paid Leave",510150,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634926,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1695,"SpOp -Ammo & related",547072,"Gaming Comm",190,602.81,"Supplies, Parts and Materials",2026,"General Government","Federal Forfeiture - Gaming Co",45016,"State Dedicated Fund","2026-02-20T00:00:00",7634710,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190],
    [1696,"Payroll Salary&Wage Overtime",510201,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634679,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1697,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-20T00:00:00",7634711,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1698,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634679,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1699,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634632,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1700,"On Call Pay (OCP)",510220,"Child Services",502,-27828.41,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1701,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,-3807.51,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1702,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-20T00:00:00",7634711,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1703,"Seat Charge",652072,"Adjutant General",110,-847.93,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634628,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1704,"FICA - Regular",516002,"Brd of Animal Health",351,997.78,"Personal Services and Fringe Benefits",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-20T00:00:00",7634700,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1705,"Health Savings Account",519722,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1706,"Cellular Phone Service",652110,"Child Services",502,-18115.85,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1707,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634679,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1708,"Misc. Telecom Services",652157,"Child Services",502,-0.09,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1709,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,499.18,"Personal Services and Fringe Benefits",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-20T00:00:00",7634700,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1710,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,246.88,"Personal Services and Fringe Benefits",2026,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2026-02-20T00:00:00",7634700,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1711,"Payroll  Life Insurance",518606,"Child Services",502,-1262.9,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1712,"Direct Support - Social Serv",580244,"Child Services",502,-14177.21,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634617,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1713,"NRAE - Legal Professional Serv",580111,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634617,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1714,"Payroll  Employee Assistance",518901,"Child Services",502,-427.52,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1715,"InState Travel - Mileage",595110,"Child Services",502,-346.69,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1716,"Seat Charge",652072,"Child Services",502,-32843.69,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1717,"3POutState Travel - Prkng&Toll",595940,"Child Services",502,-13.77,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1718,"Payroll Salaries & Wages",510101,"Child Services",502,-2609559.16,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1719,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634926,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1720,"Payroll  Life Insurance",518606,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634926,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1721,"WAN Management",652331,"Child Services",502,-2712.59,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1722,"Dir Supp- Residential Placemen",580144,"Child Services",502,363127.11,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634617,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1723,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634616,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1724,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-7987.34,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1725,"Payroll  Def Comp - StateMatch",519503,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1726,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-20T00:00:00",7634711,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1727,"Shop equipment",555539,"Homeland Security",385,1581.8,"Capital Costs",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-20T00:00:00",7634924,"2026-04-14T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1728,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-39863.17,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1729,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-20T00:00:00",7634711,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1730,"Payroll  Perf St Pd Em COntr",517003,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1731,"Payroll  PERF State Share",517005,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634926,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1732,"Telecom Management",652131,"Adjutant General",110,-3.97,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634628,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1733,"800# Service",652151,"Child Services",502,-634.99,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1734,"Employee Paid Leave",510150,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634679,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1735,"Vehicles - Related Equipment",555524,"Homeland Security",385,83635.5,"Capital Costs",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-20T00:00:00",7634924,"2026-04-14T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1736,"FICA - Regular",516002,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634616,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1737,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-383782.78,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00",7634614,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1738,"Payroll  Employee Assistance",518901,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1739,"InState Travel - Parking&Tolls",595170,"Child Services",502,-5.96,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1740,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,1129.05,"Social Service Payments",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-20T00:00:00",7634692,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1741,"Health Insurance",518161,"Child Services",502,-305955.28,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1742,"FICA - Regular",516002,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1743,"SpOpSp-Safety",547032,"State Police",100,119.4,"Supplies, Parts and Materials",2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-20T00:00:00",7634693,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1744,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,-9603806.43,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634650,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1745,"Payroll  Def Comp - StateMatch",519503,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634926,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1746,"Anthem Vision",518800,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634926,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1747,"Payroll  Medicare",516005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634632,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1748,"Mot Veh Exp - Fleet Build-Out",541011,"State Police",100,36061.06,"Supplies, Parts and Materials",2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-20T00:00:00",7634703,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1749,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-20T00:00:00",7634711,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1750,"AATR - TR OUT",750006,"Natural Resources",300,125000.0,"Transfers Out",2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-20T00:00:00",7634555,"2026-04-14T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1751,"Payroll  PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634616,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1752,"Premium Overtime",510230,"Child Services",502,-49479.31,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1753,"Dir Supp - Foster Care Assist",580112,"Child Services",502,196210.8,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634617,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1754,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1755,"Fire fighting equipment",555542,"Homeland Security",385,22228.3,"Capital Costs",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-20T00:00:00",7634924,"2026-04-14T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1756,"Exempt Unemployment Insurance",519110,"Child Services",502,-1811.21,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1757,"Payroll Salary&Wage Overtime",510201,"Child Services",502,-39120.89,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1758,"Anthem Vision",518800,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634616,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1759,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634632,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1760,"Acrobat Pro Subscription",652393,"Adjutant General",110,-132.0,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634628,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1761,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634679,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1762,"Health Savings Account",519722,"Child Services",502,-14067.82,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1763,"Vizio Subscriptions",652081,"Child Services",502,-4.33,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1764,"Anthem Vision",518800,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1765,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,359125.59,"Social Service Payments",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-20T00:00:00",7634621,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1766,"Payroll  PERF State Share",517005,"Child Services",502,-147998.73,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1767,"Payroll Salaries & Wages",510101,"Education",700,-1434.36,"Personal Services and Fringe Benefits",2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-20T00:00:00",7634615,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1768,"Premium Overtime",510230,"Brd of Animal Health",351,462.11,"Personal Services and Fringe Benefits",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-20T00:00:00",7634700,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1769,"InState Travel - Lodging",595130,"Child Services",502,-5832.78,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1770,"Shop equipment",555539,"Homeland Security",385,-1581.8,"Capital Costs",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-20T00:00:00",7634924,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1771,"Worker's Compensation Leave",519225,"Child Services",502,-13.3,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1772,"FICA - Regular",516002,"Child Services",502,-78770.52,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1773,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1453.43,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634708,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1774,"IOT-Interactive Intelligence",659274,"Child Services",502,-862.32,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1775,"Employee Paid Leave",510150,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1776,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,334289.21,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00",7634631,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1777,"Payroll Salary&Wage Overtime",510201,"Brd of Animal Health",351,-246.88,"Personal Services and Fringe Benefits",2026,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2026-02-20T00:00:00",7634700,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1778,"Payroll  Life Insurance",518606,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1779,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,-302.76,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1780,"Payroll  Disability",519006,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634679,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1781,"Unused Leave Payments",515004,"Child Services",502,-8117.11,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1782,"Health Insurance",518161,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1783,"Payroll  Medicare",516005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-20T00:00:00",7634711,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1784,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634616,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1785,"Payroll  Medicare",516005,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634926,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1786,"Supplemental Wages",510200,"Child Services",502,-117.94,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1787,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634632,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1788,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634632,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1789,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,1025.0,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634476,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1790,"Payroll  PERF State Share",517005,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1791,"Cellular Phone Service",652110,"Adjutant General",110,-338.41,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634628,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1792,"InState Travel - GroundTranspt",595150,"Child Services",502,-3.55,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1793,"Telecom Management",652131,"Child Services",502,-3915.51,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1794,"Workers Comp Medical Claims",519230,"Child Services",502,-869.79,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1795,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-20T00:00:00",7634711,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1796,"Health Savings Account",519722,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634926,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1797,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,2594.75,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00",7634627,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1798,"AdmOp-Notary Costs",599032,"Child Services",502,-10.03,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1799,"Payroll  Medicare",516005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634616,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1800,"OutoSt Travel - Airfare",595540,"Child Services",502,-1701.88,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1801,"Payroll Anthem Dental Trad",518796,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634926,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1802,"Acrobat Pro Subscription",652393,"Child Services",502,-41.78,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1803,"Prof Serv-Travel Agency",531051,"Child Services",502,-54.02,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1804,"Mot Veh Ex - Gasoline",541002,"Child Services",502,-187.18,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1805,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,31520.74,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-20T00:00:00",7634620,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1806,"Dir Supp - Lic Home Placement",580145,"Child Services",502,537253.32,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634617,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1807,"Payroll  PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634679,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1808,"FICA - Regular",516002,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634632,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1809,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00",7634632,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1810,"Payroll  Medicare",516005,"Brd of Animal Health",351,233.36,"Personal Services and Fringe Benefits",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-20T00:00:00",7634700,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1811,"Telephone - Remote",652137,"Child Services",502,-74.42,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1812,"Payroll  Perf St Pd Em COntr",517003,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00",7634926,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1813,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-20T00:00:00",7634711,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1814,"Health Insurance",518161,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634679,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1815,"Payroll Salary&Wage Overtime",510201,"Brd of Animal Health",351,15984.19,"Personal Services and Fringe Benefits",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-20T00:00:00",7634700,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1816,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00",7634679,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1817,"Payroll  Disability",519006,"Child Services",502,-6497.57,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00",7634477,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1818,"AdmOp-Printing",599027,"FSSA Family Resources",500,36811.73,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-17T00:00:00",7631939,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1819,"Payroll Salaries & Wages",510101,"Natural Resources",300,-191881.53,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-17T00:00:00",7631796,"2026-04-14T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1820,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1821,"Anthem Vision",518800,"Indiana Dept of Health",400,0.75,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631870,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1822,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,94.45,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631870,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1823,"Main - Telecommunications",533039,"Integrated Public Safety Comm",286,-2580.36,"Contractual Services",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-17T00:00:00",7631925,"2026-04-14T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286],
    [1824,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00",7632678,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1825,"Const - Bridge Reconstrctn",538220,"Transportation",800,0.0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-17T00:00:00",7631798,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1826,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,325707.59,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00",7631879,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1827,"NonRealEstRnt-Office Copier",591030,"Child Services",502,-118.21,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631903,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1828,"Payroll Anthem Dental Trad",518796,"Child Services",502,-39085.83,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1829,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-312.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-17T00:00:00",7631854,"2026-04-14T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1830,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,4.16,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631870,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1831,"FICA - Regular",516002,"Child Services",502,-390816.66,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1832,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1833,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1998.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-17T00:00:00",7631915,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1834,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-1419.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-17T00:00:00",7631814,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1835,"Premium Overtime",510230,"Child Services",502,-538.57,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1836,"Health Insurance",518161,"Indiana Dept of Health",400,123.52,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631870,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1837,"Database Hosting",659266,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1838,"Grants - Local Constrct Cntrct",571620,"Transportation",800,0.0,"Grants",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-17T00:00:00",7631838,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1839,"Main - Motor Vehicles",533019,"Transportation",800,-626.73,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-17T00:00:00",7631915,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1840,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,97703.15,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00",7631873,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1841,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631916,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1842,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,-31909.68,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631910,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1843,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631851,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1844,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631916,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1845,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,312.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-17T00:00:00",7631854,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1846,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,33089.72,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00",7631884,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1847,"Energy - Electricity",520202,"Environmental Management",495,0.0,"Utilities",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631916,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1848,"Payroll  Disability",519006,"Indiana Dept of Health",400,5.07,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631870,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1849,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631916,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1850,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8837.4,"Contractual Services",2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-02-17T00:00:00",7631819,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1851,"Health Insurance",518161,"Child Services",502,-1197744.76,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1852,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00",7631935,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1853,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,1353.76,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00",7631787,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1854,"Inmate wages",515002,"Correctional Industries",515,22947.49,"Personal Services and Fringe Benefits",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-17T00:00:00",7631828,"2026-04-14T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515],
    [1855,"Unused Leave Payments",515004,"Child Services",502,-18117.69,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1856,"Payroll  PERF State Share",517005,"Child Services",502,-734245.61,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1857,"Agri equip - field crop",555532,"Natural Resources",300,0.0,"Capital Costs",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00",7631935,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1858,"Anthem Vision",518800,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-17T00:00:00",7631932,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1859,"Payroll Salary&Wage Overtime",510201,"Child Services",502,-876.64,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1860,"Jury Duty",510160,"Child Services",502,-1372.3,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1861,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00",7632678,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1862,"Payroll  Employee Assistance",518901,"Child Services",502,-1567.14,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1863,"Health Savings Account",519722,"Child Services",502,-53314.68,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1864,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,5499.49,"Social Service Payments",2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-02-17T00:00:00",7631819,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1865,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1866,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00",7632678,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1867,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-884.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-17T00:00:00",7631871,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1868,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631916,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1869,"AdmOp-Freight & Express",599042,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631836,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1870,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1871,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631916,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1872,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00",7632678,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1873,"Cyber Security-Baseline",659304,"Child Services",502,-7498.89,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631903,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1874,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1875,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00",7632678,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1876,"Microsoft Power BI",653095,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1877,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-153.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-17T00:00:00",7631876,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1878,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,0.0,"Administrative and Operating Expenses",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-17T00:00:00",7631878,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1879,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3126.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-17T00:00:00",7631877,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1880,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1881,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,6.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631870,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1882,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631916,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1883,"Payroll  Life Insurance",518606,"Child Services",502,-6707.39,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1884,"Main - Motor Vehicles",533019,"Natural Resources",300,270.12,"Contractual Services",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-17T00:00:00",7631865,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1885,"TANF",580160,"FSSA Family Resources",500,91832.27,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00",7631787,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1886,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,761.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-17T00:00:00",7631871,"2026-04-14T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1887,"Payroll  Medicare",516005,"Child Services",502,-91400.65,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1888,"Data Storage",659270,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1889,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-178.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-17T00:00:00",7631865,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1890,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631916,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1891,"FICA - Regular",516002,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631916,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1892,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,-8837.4,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-17T00:00:00",7631819,"2026-04-14T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1893,"Data Protection Services",653090,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1894,"NonRealEstRnt-Office Copier",591030,"School for the Blind and VI",550,-3714.53,"Administrative and Operating Expenses",2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-02-17T00:00:00",7631800,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1895,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1896,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,3293.89,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00",7631894,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1897,"FICA - Regular",516002,"Indiana Dept of Health",400,47.73,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631870,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1898,"Employee Paid Leave",510150,"Indiana Dept of Health",400,632.52,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631870,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1899,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1900,"Seat Charge",652072,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1901,"Main - Motor Vehicles",533019,"Transportation",800,-913.21,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-17T00:00:00",7631876,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1902,"Main - Telecommunications",533039,"Transportation",800,2580.36,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-17T00:00:00",7631925,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1903,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631916,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1904,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631916,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1905,"Main - Motor Vehicles",533019,"Natural Resources",300,154.45,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-17T00:00:00",7631871,"2026-04-14T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1906,"Payroll  Medicare",516005,"Indiana Dept of Health",400,11.16,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631870,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1907,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,9603806.43,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00",7631891,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1908,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,1419.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631814,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1909,"CRM Online",659287,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1910,"Main - Motor Vehicles",533019,"Transportation",800,-570.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-17T00:00:00",7631865,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1911,"HR Service Fees",659900,"Transportation",800,0.0,"Internal Service Funds - Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-17T00:00:00",7631837,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1912,"Telecom Management",652131,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1913,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1914,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1915,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631916,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1916,"Worker's Compensation Leave",519225,"Child Services",502,-172.79,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1917,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1918,"Remote IP Phone",652134,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1919,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,140.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-17T00:00:00",7631865,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1920,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,3051.23,"Social Service Payments",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631814,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1921,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-1998.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-17T00:00:00",7631915,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1922,"Tuition & Scholarships",575100,"Transportation",800,0.0,"Grants",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-17T00:00:00",7631798,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1923,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00",7631935,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1924,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1925,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,99269.19,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00",7631882,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1926,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631916,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1927,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,97259.96,"Social Service Payments",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631896,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1928,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1929,"Main - Motor Vehicles",533019,"Transportation",800,-584.27,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-17T00:00:00",7631871,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1930,"Grants - Nonprofit Orgs",573100,"Indiana Dept of Health",400,0.0,"Grants",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631875,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1931,"Payroll  Medicare",516005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631916,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1932,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,411020.83,"Social Service Payments",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-17T00:00:00",7631835,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1933,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,4561075.27,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00",7631880,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1934,"Remote IP Phone",652134,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1935,"Workers Comp Medical Claims",519230,"Child Services",502,-122.93,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1936,"Employee Paid Leave",510150,"Child Services",502,-913044.42,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1937,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1938,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-29725.89,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1939,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-19880.45,"Social Service Payments",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1940,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-5499.49,"Social Service Payments",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-17T00:00:00",7631819,"2026-04-14T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1941,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00",7632678,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1942,"Virtual Server Hosting",659262,"Child Services",502,-92.27,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631903,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1943,"Prog Op-Software as a Service",539041,"Dept of Workforce Development",510,71413.2,"Contractual Services",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631834,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1944,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1945,"On Call Pay (OCP)",510220,"Child Services",502,-19.92,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1946,"Cloud Hosting Services",659264,"Child Services",502,-71.05,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631903,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1947,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,-3051.23,"Social Service Payments",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-17T00:00:00",7631814,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1948,"Payroll Salaries & Wages",510101,"Child Services",502,-5660654.36,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1949,"Exempt Jury Duty",511170,"Child Services",502,61.06,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1950,"Disaster Recovery",659052,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1951,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.28,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631870,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1952,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1953,"NonRealEstRnt-Office Copier",591030,"School for the Blind and VI",550,3714.53,"Administrative and Operating Expenses",2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-17T00:00:00",7631800,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1954,"Cellular Phone Service",652110,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1955,"InState Travel - Lodging",595130,"Child Services",502,-117.3,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1956,"Land Acquisition Prof Serv",551170,"Transportation",800,0.0,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-17T00:00:00",7631844,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1957,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1958,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631916,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1959,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.08,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631870,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1960,"Supplemental Wages",510200,"Child Services",502,-1764.13,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1961,"Real Estate Rentals",590110,"Child Services",502,-29216.04,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631903,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1962,"Payroll Salaries & Wages",510101,"Natural Resources",300,191881.53,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-17T00:00:00",7631796,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1963,"Server Management",659277,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1964,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,19880.45,"Social Service Payments",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1965,"Web Collaboration",659281,"Child Services",502,-21.94,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631903,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1966,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1967,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-197042.52,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1968,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631807,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1969,"Data Protection Services",653090,"Child Services",502,-15.76,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631903,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1970,"Remote IP Phone",652134,"Child Services",502,-120.93,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631903,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1971,"Boat motors other marine equip",555534,"Natural Resources",300,0.0,"Capital Costs",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00",7631935,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1972,"Anthem Vision",518800,"Child Services",502,-4136.17,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1973,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1974,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1975,"AdmOp-Notary Costs",599032,"Child Services",502,-488.87,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1976,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00",7632678,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1977,"Off-Office Supplies",546002,"Dept of Workforce Development",510,-71413.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631834,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1978,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,25.31,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631870,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1979,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-97259.96,"Social Service Payments",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-17T00:00:00",7631896,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1980,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,4090.65,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00",7631874,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [1981,"Seat Charge",652072,"Child Services",502,-7504.93,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631903,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1982,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1983,"Const - Bridge Replace",538210,"Transportation",800,0.0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-17T00:00:00",7631798,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1984,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00",7631916,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1985,"Anthem Vision",518800,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-17T00:00:00",7631932,"2026-04-14T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1986,"Citrix",652370,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1987,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1988,"Grants - Local Constrct Cntrct",571620,"Transportation",800,0.0,"Grants",2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-17T00:00:00",7631798,"2026-04-14T00:00:00","Local Road and Bridge Matching",3040,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1989,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00",7631899,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1990,"Telecom Management",652131,"Child Services",502,-297.95,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631903,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1991,"Prof Serv - MGMT CONSULTANT",531010,"Indiana Dept of Health",400,0.0,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631886,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1992,"Server Management",659277,"Child Services",502,-157.14,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631903,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1993,"Medical & laboratory equip",555521,"Indiana Dept of Health",400,0.0,"Capital Costs",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631836,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1994,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-3126.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-17T00:00:00",7631877,"2026-04-14T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1995,"Acrobat Pro Subscription",652393,"Child Services",502,-158.91,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631903,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1996,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,1350.0,"Contractual Services",2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-17T00:00:00",7631800,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1997,"AdmOp-Printing",599027,"FSSA Family Resources",500,-36811.73,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00",7631939,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1998,"Health Savings Account",519722,"Indiana Dept of Health",400,6.07,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00",7631870,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1999,"Workers Comp Admin Fee",519240,"Child Services",502,-145.54,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2000,"Payroll  Disability",519006,"Child Services",502,-38032.36,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631786,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2001,"Cellular Phone Service",652110,"Child Services",502,-2078.19,"Internal Service Funds - Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00",7631903,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2002,"Seat Charge",652072,"Indiana Dept of Health",400,0.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00",7631936,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2003,"Main - Motor Vehicles",533019,"Natural Resources",300,626.73,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-17T00:00:00",7631915,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2004,"Cnslt Planning",538154,"Transportation",800,0.0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-17T00:00:00",7631798,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2005,"800# Service",652151,"Protection Advocacy Svcs Comm",44,0.86,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2006,"ProgOp - Food Supply & Distrb",539104,"Adjutant General",110,0.0,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-19T00:00:00",7633711,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2007,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0.0,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-19T00:00:00",7633699,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2008,"AdmOp-Special Group Meals",599016,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-19T00:00:00",7633711,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2009,"Payroll  Life Insurance",518606,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633648,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2010,"Payroll  Life Insurance",518606,"Professional Licensing",250,0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-19T00:00:00",7633619,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2011,"Web Collaboration",659281,"Protection Advocacy Svcs Comm",44,5.58,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2012,"Data Storage",659270,"Protection Advocacy Svcs Comm",44,10.05,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2013,"OutoSt Travel - Mileage",595510,"Indiana Dept of Health",400,220.05,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-19T00:00:00",7633609,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2014,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-50.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-19T00:00:00",7633724,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2015,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,29024.0,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00",7633623,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2016,"OutoSt Travel - Lodging",595530,"Indiana Dept of Health",400,133.38,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-19T00:00:00",7633609,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2017,"Health Savings Account",519722,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633648,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2018,"IOT Overhead",659267,"Adjutant General",110,11195.4,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-19T00:00:00",7633729,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2019,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,16.79,"Personal Services and Fringe Benefits",2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-19T00:00:00",7633619,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2020,"Payroll  Def Comp - StateMatch",519503,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633643,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2021,"HR Application Services",659295,"Protection Advocacy Svcs Comm",44,227.96,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2022,"Sec & Sfty - SECURITY ALARMS",534040,"Labor",225,0.0,"Contractual Services",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-19T00:00:00",7633616,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2023,"Cellular Phone Service",652110,"Protection Advocacy Svcs Comm",44,249.18,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2024,"Financial Application Services",659294,"Protection Advocacy Svcs Comm",44,-1181.56,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2025,"Cyber Security-Baseline",659304,"Protection Advocacy Svcs Comm",44,492.22,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2026,"Workers Comp Medical Claims",519230,"Natural Resources",300,5562.23,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-19T00:00:00",7639450,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2027,"Financial Application Services",659294,"Protection Advocacy Svcs Comm",44,659.51,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2028,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-94327.46,"Social Service Payments",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-19T00:00:00",7633646,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2029,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,370707.76,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00",7633639,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2030,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,366409.59,"Social Service Payments",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-19T00:00:00",7633625,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2031,"Cyber Security-Baseline",659304,"Protection Advocacy Svcs Comm",44,389.63,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2032,"Cellular Phone Service",652110,"Adjutant General",110,-28.1,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-19T00:00:00",7633729,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2033,"Workers Comp Medical Claims",519230,"Veterans Home",570,1537.41,"Personal Services and Fringe Benefits",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-19T00:00:00",7639450,"2026-04-14T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2034,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,3.0,"Personal Services and Fringe Benefits",2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-19T00:00:00",7633619,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2035,"Citrix",652370,"Protection Advocacy Svcs Comm",44,7.22,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2036,"Exempt - Worker's Compensation",519210,"Transportation",800,15611.74,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-19T00:00:00",7639489,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2037,"Main - Motor Vehicles",533019,"Transportation",800,-172.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-19T00:00:00",7633728,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2038,"Cyber Security-Baseline",659304,"Protection Advocacy Svcs Comm",44,-881.85,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2039,"Employee Paid Leave",510150,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633643,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2040,"RENTAL ASSISTANCE",581115,"FSSA Mental Health and Addiction",410,0.0,"Social Service Payments",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2026-02-19T00:00:00",7633640,"2026-04-14T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2041,"Data Protection Services",653090,"Protection Advocacy Svcs Comm",44,26.23,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2042,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,61.5,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-19T00:00:00",7633609,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2043,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,324.0,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-19T00:00:00",7633609,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2044,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,0.0,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00",7633654,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2045,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,35.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-19T00:00:00",7633730,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2046,"Main - Motor Vehicles",533019,"Natural Resources",300,38.26,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-19T00:00:00",7633730,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2047,"MS Project Online Seat Charge",652079,"Protection Advocacy Svcs Comm",44,9.57,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2048,"Payroll Anthem Dental Trad",518796,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633648,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2049,"InState Travel - GroundTranspt",595150,"Protection Advocacy Svcs Comm",44,13.7,"Administrative and Operating Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633726,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2050,"Technology Mgt Services",659030,"Adjutant General",110,20729.28,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-19T00:00:00",7633729,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2051,"Payroll  PERF State Share",517005,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633643,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2052,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,111.45,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-19T00:00:00",7633609,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2053,"Payroll Salaries & Wages",510101,"Professional Licensing",250,429.08,"Personal Services and Fringe Benefits",2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-19T00:00:00",7633619,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2054,"Employee Physical Examinations",519502,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00",7633610,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2055,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,3868.64,"Social Service Payments",2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-19T00:00:00",7633704,"2026-04-14T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2056,"InState Travel - GroundTranspt",595150,"Protection Advocacy Svcs Comm",44,7.48,"Administrative and Operating Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633726,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2057,"WAN Management",652331,"Protection Advocacy Svcs Comm",44,30.57,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2058,"Health Insurance",518161,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633648,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2059,"Rental Assistance",580117,"FSSA Mental Health and Addiction",410,0.0,"Social Service Payments",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2026-02-19T00:00:00",7633640,"2026-04-14T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2060,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,2167.11,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-19T00:00:00",7633704,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2061,"Web Collaboration",659281,"Protection Advocacy Svcs Comm",44,-12.63,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2062,"Inmate wages",515002,"Correctional Industries",515,6586.73,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-19T00:00:00",7633696,"2026-04-14T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515],
    [2063,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,206.86,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00",7639489,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2064,"Acrobat Pro Subscription",652393,"Protection Advocacy Svcs Comm",44,-98.89,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2065,"Payroll  Def Comp - StateMatch",519503,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633648,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2066,"Workers Comp Medical Claims",519230,"Transportation",800,36159.73,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-19T00:00:00",7639450,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2067,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00",7633675,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2068,"Telecom Management",652131,"Protection Advocacy Svcs Comm",44,-146.48,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2069,"Anthem Vision",518800,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633648,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2070,"Exempt - Worker's Compensation",519210,"Disability - State Personnel",71,-61839.84,"Personal Services and Fringe Benefits",2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-19T00:00:00",7639489,"2026-04-14T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71],
    [2071,"Employee Paid Leave",510150,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633648,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2072,"Data Storage",659270,"Protection Advocacy Svcs Comm",44,12.7,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2073,"Main - Motor Vehicles",533019,"Transportation",800,-38.26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-19T00:00:00",7633724,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2074,"CASE SERV -CITY,COUNTY,ST,FED",581105,"FSSA Medicaid Policy and Plan",503,72679102.83,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-19T00:00:00",7632688,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2075,"OutoSt Travel - Mileage",595510,"Indiana Dept of Health",400,-220.05,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00",7633609,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2076,"Data Circuits-On Network",652051,"Protection Advocacy Svcs Comm",44,-363.1,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2077,"Health Insurance",518161,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633643,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2078,"FICA - Regular",516002,"Professional Licensing",250,33.93,"Personal Services and Fringe Benefits",2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-19T00:00:00",7633619,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2079,"Remote IP Phone",652134,"Protection Advocacy Svcs Comm",44,161.16,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2080,"Health Savings Account",519722,"Professional Licensing",250,4.33,"Personal Services and Fringe Benefits",2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-19T00:00:00",7633619,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2081,"Seat Charge",652072,"Protection Advocacy Svcs Comm",44,1021.59,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2082,"Payroll Salaries & Wages",510101,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-19T00:00:00",7633688,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2083,"Payroll  Employee Assistance",518901,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633643,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2084,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-9600.0,"Contractual Services",2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-19T00:00:00",7633641,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2085,"Data Circuits-On Network",652051,"Protection Advocacy Svcs Comm",44,202.67,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2086,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,50.61,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-19T00:00:00",7633724,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2087,"Payroll  Disability",519006,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633643,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2088,"Workers Comp Medical Claims",519230,"Insurance",210,1557.07,"Personal Services and Fringe Benefits",2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-19T00:00:00",7639450,"2026-04-14T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210],
    [2089,"Prof Serv - Business Admin",531026,"Gov Cncl for Ppl w/Disab",35,0.0,"Contractual Services",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633650,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2090,"WAN Management",652331,"Protection Advocacy Svcs Comm",44,38.61,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2091,"InState Travel - GroundTranspt",595150,"Protection Advocacy Svcs Comm",44,-21.18,"Administrative and Operating Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633726,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2092,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,-4.71,"Administrative and Operating Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633726,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2093,"OutoSt Travel - Per Diem&Meal",595520,"Indiana Dept of Health",400,-104.0,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00",7633609,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2094,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,3.05,"Administrative and Operating Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633726,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2095,"InState Travel - GroundTranspt",595150,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00",7633675,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2096,"WAN Management",652331,"Protection Advocacy Svcs Comm",44,-69.18,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2097,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,627.95,"Social Service Payments",2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-19T00:00:00",7633704,"2026-04-14T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2098,"Payroll  Medicare",516005,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633643,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2099,"Main - Motor Vehicles",533019,"Natural Resources",300,38.26,"Contractual Services",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-19T00:00:00",7633724,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2100,"Payroll Salaries & Wages",510101,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633648,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2101,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.14,"Personal Services and Fringe Benefits",2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-19T00:00:00",7633619,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2102,"Payroll  Life Insurance",518606,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633643,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2103,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,327935.83,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-19T00:00:00",7633624,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2104,"Acrobat Pro Subscription",652393,"Protection Advocacy Svcs Comm",44,43.69,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2105,"Workers Comp Medical Claims",519230,"Personnel",70,831.32,"Personal Services and Fringe Benefits",2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-02-19T00:00:00",7639450,"2026-04-14T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2106,"Main - INFRASTRUCTURE",532070,"Adjutant General",110,0.0,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-19T00:00:00",7633731,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2107,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-324.0,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00",7633609,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2108,"Prof Serv - Business Research",531044,"Natural Resources",300,-414.0,"Contractual Services",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-19T00:00:00",7633705,"2026-04-14T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2109,"Citrix",652370,"Protection Advocacy Svcs Comm",44,5.72,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2110,"OutoSt Travel - Parking&Toll",595570,"Correction",615,-115.0,"Administrative and Operating Expenses",2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-02-19T00:00:00",7633742,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2111,"Workers Comp Medical Claims",519230,"Gaming Comm",190,7196.02,"Personal Services and Fringe Benefits",2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2026-02-19T00:00:00",7639450,"2026-04-14T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190],
    [2112,"Workers Comp Medical Claims",519230,"Motor Vehicles Comm",340,347.15,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-19T00:00:00",7639450,"2026-04-14T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340],
    [2113,"Pass Through to ExternalEntity",571900,"Adjutant General",110,13155.97,"Grants",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-19T00:00:00",7633732,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2114,"MS Project Online Seat Charge",652079,"Protection Advocacy Svcs Comm",44,-17.15,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2115,"Network Services",652156,"Protection Advocacy Svcs Comm",44,-418.64,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2116,"800# Service",652151,"Protection Advocacy Svcs Comm",44,1.08,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2117,"Telecom Management",652131,"Protection Advocacy Svcs Comm",44,81.76,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2118,"Financial Application Services",659294,"Protection Advocacy Svcs Comm",44,522.05,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2119,"Workers Comp Medical Claims",519230,"Child Services",502,11770.48,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-19T00:00:00",7639450,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2120,"Payroll Anthem Dental Trad",518796,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633643,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2121,"Payroll  PERF State Share",517005,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633648,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2122,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-111.45,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00",7633609,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2123,"Anthem Vision",518800,"Professional Licensing",250,0.37,"Personal Services and Fringe Benefits",2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-19T00:00:00",7633619,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2124,"Seat Charge",652072,"Adjutant General",110,-1413.32,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-19T00:00:00",7633729,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2125,"Network Services",652156,"Protection Advocacy Svcs Comm",44,184.97,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2126,"Main - Motor Vehicles",533019,"Transportation",800,-38.26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-19T00:00:00",7633730,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2127,"Remote IP Phone",652134,"Protection Advocacy Svcs Comm",44,127.57,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2128,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,1.66,"Administrative and Operating Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633726,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2129,"Web Collaboration",659281,"Protection Advocacy Svcs Comm",44,7.05,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2130,"OutoSt Travel - Parking&Toll",595570,"Correction",615,115.0,"Administrative and Operating Expenses",2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-19T00:00:00",7633742,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2131,"Seat Charge",652072,"Protection Advocacy Svcs Comm",44,1290.59,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2132,"Payroll  Perf St Pd Em COntr",517003,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633643,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2133,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,667965.48,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-19T00:00:00",7633704,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2134,"Employee Paid Leave",510150,"Professional Licensing",250,130.59,"Personal Services and Fringe Benefits",2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-19T00:00:00",7633619,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2135,"Payroll  Disability",519006,"Professional Licensing",250,3.36,"Personal Services and Fringe Benefits",2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-19T00:00:00",7633619,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2136,"Seat Charge",652072,"Protection Advocacy Svcs Comm",44,-2312.18,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2137,"Citrix",652370,"Protection Advocacy Svcs Comm",44,-12.94,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2138,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-19T00:00:00",7633679,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2139,"Acrobat Pro Subscription",652393,"Protection Advocacy Svcs Comm",44,55.2,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2140,"Data Protection Services",653090,"Protection Advocacy Svcs Comm",44,-47.0,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2141,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-157902.8,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00",7633620,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2142,"Health Savings Account",519722,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633643,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2143,"Payroll  Medicare",516005,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633648,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2144,"Payroll  Perf St Pd Em COntr",517003,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633648,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2145,"Network Services",652156,"Protection Advocacy Svcs Comm",44,233.67,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2146,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00",7633675,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2147,"HR Application Services",659295,"Protection Advocacy Svcs Comm",44,287.98,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2148,"Exempt - Worker's Compensation",519210,"Child Services",502,5273.68,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-19T00:00:00",7639489,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2149,"Federal Indirect Cost ReimbAgy",583120,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-19T00:00:00",7633691,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2150,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,94327.46,"Social Service Payments",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00",7633646,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2151,"AdmOp-Bank Charges",592010,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2026-02-19T00:00:00",7633640,"2026-04-14T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2152,"Prof Serv - Business Research",531044,"Natural Resources",300,414.0,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-19T00:00:00",7633705,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2153,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,8855.25,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00",7633626,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2154,"800# Service",652151,"Protection Advocacy Svcs Comm",44,-1.94,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2155,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00",7633675,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2156,"Anthem Vision",518800,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633643,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2157,"Data Circuits-On Network",652051,"Protection Advocacy Svcs Comm",44,160.43,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2158,"OutoSt Travel - Per Diem&Meal",595520,"Indiana Dept of Health",400,104.0,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-19T00:00:00",7633609,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2159,"MS Project Online Seat Charge",652079,"Protection Advocacy Svcs Comm",44,7.58,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2160,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-35.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-19T00:00:00",7633730,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2161,"Exempt - Worker's Compensation",519210,"Natural Resources",300,1619.74,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-19T00:00:00",7639489,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2162,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,169.0,"Administrative and Operating Expenses",2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-19T00:00:00",7633742,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2163,"Admin Op Management fees",592060,"Adjutant General",110,-5758.41,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-19T00:00:00",7633732,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2164,"Remote IP Phone",652134,"Protection Advocacy Svcs Comm",44,-288.73,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2165,"Dir Supp- Residential Placemen",580144,"FSSA Mental Health and Addiction",410,0.0,"Social Service Payments",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2026-02-19T00:00:00",7633640,"2026-04-14T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2166,"HR Application Services",659295,"Protection Advocacy Svcs Comm",44,-515.94,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2167,"Payroll  Employee Assistance",518901,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633648,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2168,"Telecom Management",652131,"Protection Advocacy Svcs Comm",44,64.72,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2169,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,2951.75,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00",7633628,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2170,"FICA - Regular",516002,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633643,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2171,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-201.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-02-19T00:00:00",7633728,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2172,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,2.08,"Personal Services and Fringe Benefits",2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-19T00:00:00",7633619,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2173,"Health Insurance",518161,"Professional Licensing",250,66.36,"Personal Services and Fringe Benefits",2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-19T00:00:00",7633619,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2174,"Data Storage",659270,"Protection Advocacy Svcs Comm",44,-22.75,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2175,"Cellular Phone Service",652110,"Protection Advocacy Svcs Comm",44,-446.42,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2176,"Cellular Phone Service",652110,"Protection Advocacy Svcs Comm",44,197.24,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2177,"OutoSt Travel - Lodging",595530,"Indiana Dept of Health",400,-133.38,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00",7633609,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2178,"Cyber Security-Baseline",659304,"Adjutant General",110,-226.93,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-19T00:00:00",7633729,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2179,"TANF",580160,"FSSA Family Resources",500,18836.32,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00",7633607,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2180,"Const - Bridge Reconstrctn",538220,"Transportation",800,0.0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-19T00:00:00",7633693,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2181,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,-169.0,"Administrative and Operating Expenses",2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-02-19T00:00:00",7633742,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2182,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,621.98,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00",7639450,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2183,"Workers Comp Medical Claims",519230,"Disability - State Personnel",71,-198900.77,"Personal Services and Fringe Benefits",2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-19T00:00:00",7639450,"2026-04-14T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71],
    [2184,"Payroll  Disability",519006,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633648,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2185,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-61.5,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00",7633609,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2186,"Payroll  PERF State Share",517005,"Professional Licensing",250,62.68,"Personal Services and Fringe Benefits",2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-19T00:00:00",7633619,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2187,"FICA - Regular",516002,"Gov Cncl for Ppl w/Disab",35,0.0,"Personal Services and Fringe Benefits",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00",7633648,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2188,"Payroll  Medicare",516005,"Professional Licensing",250,7.93,"Personal Services and Fringe Benefits",2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-19T00:00:00",7633619,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2189,"Data Protection Services",653090,"Protection Advocacy Svcs Comm",44,20.77,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00",7633737,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2190,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648361,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2191,"Payroll  Medicare",516005,"Natural Resources",300,-6.87,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2192,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648361,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2193,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648481,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2194,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-16.02,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2195,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648361,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2196,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00",7648349,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2197,"HR Service Fees",659900,"Correctional Industries",515,4585.19,"Internal Service Funds - Expenses",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515],
    [2198,"HR Service Fees",659900,"South Bend Community Re-Entry",622,1748.99,"Internal Service Funds - Expenses",2026,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622],
    [2199,"Payroll  Medicare",516005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648481,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2200,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00",7648349,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2201,"HR Service Fees",659900,"Motor Vehicles Comm",340,68777.85,"Internal Service Funds - Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340],
    [2202,"HR Service Fees",659900,"Ofc of Energy Development",266,661.78,"Internal Service Funds - Expenses",2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266],
    [2203,"HR Service Fees",659900,"Natural Resources",300,48168.13,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2204,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648481,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2205,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648361,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2206,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1156.58,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7650403,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2207,"Workers Comp Medical Claims",519230,"Insurance",210,261.84,"Personal Services and Fringe Benefits",2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-12T00:00:00",7650403,"2026-04-14T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210],
    [2208,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-99.48,"Personal Services and Fringe Benefits",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-12T00:00:00",7648443,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2209,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00",7648349,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2210,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,16.02,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2211,"FICA - Regular",516002,"Natural Resources",300,-29.39,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2212,"Health Savings Account",519722,"Natural Resources",300,8.65,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2213,"HR Service Fees",659900,"NW IN Regional Dev Authority",741,236.35,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741],
    [2214,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00",7648349,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2215,"Health Insurance",518161,"Natural Resources",300,-196.79,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2216,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648481,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2217,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648481,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2218,"Main - Motor Vehicles",533019,"Gaming Comm",190,29.46,"Contractual Services",2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-12T00:00:00",7648487,"2026-04-14T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190],
    [2219,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648361,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2220,"Employee Paid Leave",510150,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648361,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2221,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.69,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2222,"HR Service Fees",659900,"State Museum",303,4821.54,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",303],
    [2223,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-3.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2224,"HR Service Fees",659900,"Insurance",210,5010.62,"Internal Service Funds - Expenses",2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210],
    [2225,"Workers Comp Medical Claims",519230,"Natural Resources",300,8046.04,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-12T00:00:00",7650403,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2226,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-13.5,"Personal Services and Fringe Benefits",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-12T00:00:00",7648443,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2227,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00",7648349,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2228,"Payroll  Disability",519006,"Indiana Dept of Health",400,-19.9,"Personal Services and Fringe Benefits",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-12T00:00:00",7648443,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2229,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648481,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2230,"HR Service Fees",659900,"Veterans Home",570,8886.76,"Internal Service Funds - Expenses",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2231,"HR Service Fees",659900,"Indiana Dept of Health",400,48924.45,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2232,"HR Service Fees",659900,"Gov Cncl for Ppl w/Disab",35,330.89,"Internal Service Funds - Expenses",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2233,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00",7648349,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2234,"HR Service Fees",659900,"Integrated Public Safety Comm",286,1938.07,"Internal Service Funds - Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286],
    [2235,"FICA - Regular",516002,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648481,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2236,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.46,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2237,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00",7648349,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2238,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648481,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2239,"Main - Motor Vehicles",533019,"Transportation",800,-108.28,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-12T00:00:00",7648487,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2240,"Employee Paid Leave",510150,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648481,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2241,"Workers Comp Medical Claims",519230,"Disability - State Personnel",71,-173758.83,"Personal Services and Fringe Benefits",2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-12T00:00:00",7650403,"2026-04-14T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71],
    [2242,"FICA - Regular",516002,"Natural Resources",300,29.39,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2243,"Workers Comp Medical Claims",519230,"Child Services",502,11969.05,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-12T00:00:00",7650403,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2244,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.14,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2245,"Payroll  Disability",519006,"Natural Resources",300,3.2,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2246,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648361,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2247,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-5.46,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2248,"Anthem Vision",518800,"Natural Resources",300,-0.48,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2249,"Payroll Salaries & Wages",510101,"Natural Resources",300,-155.37,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2250,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648361,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2251,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648481,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2252,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648481,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2253,"Payroll  Life Insurance",518606,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2254,"HR Service Fees",659900,"Charter School Brd",704,189.08,"Internal Service Funds - Expenses",2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2255,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3315.87,"Personal Services and Fringe Benefits",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-12T00:00:00",7648443,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2256,"FICA - Regular",516002,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648361,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2257,"Workers Comp Medical Claims",519230,"Personnel",70,3842.27,"Personal Services and Fringe Benefits",2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-03-12T00:00:00",7650403,"2026-04-14T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2258,"Payroll  Medicare",516005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648361,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2259,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00",7648349,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2260,"Payroll  PERF State Share",517005,"Natural Resources",300,-59.79,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2261,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00",7648349,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2262,"HR Service Fees",659900,"Ofc of Technology",67,23918.62,"Internal Service Funds - Expenses",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [2263,"HR Service Fees",659900,"Law Enforcement Training Brd",103,2836.2,"Internal Service Funds - Expenses",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103],
    [2264,"HR Service Fees",659900,"Alcohol and Tobacco Comm",230,1512.64,"Internal Service Funds - Expenses",2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230],
    [2265,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648481,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2266,"HR Service Fees",659900,"Transportation",800,181800.42,"Internal Service Funds - Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2267,"Workers Comp Medical Claims",519230,"Motor Vehicles Comm",340,3850.29,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-12T00:00:00",7650403,"2026-04-14T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340],
    [2268,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648361,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2269,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00",7648349,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2270,"Health Insurance",518161,"Natural Resources",300,196.79,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2271,"Anthem Vision",518800,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2272,"HR Service Fees",659900,"Gaming Comm",190,2788.93,"Internal Service Funds - Expenses",2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190],
    [2273,"Payroll  PERF State Share",517005,"Natural Resources",300,59.79,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2274,"Workers Comp Medical Claims",519230,"Integrated Public Safety Comm",286,6.25,"Personal Services and Fringe Benefits",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-12T00:00:00",7650403,"2026-04-14T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286],
    [2275,"HR Service Fees",659900,"Protection Advocacy Svcs Comm",44,1418.1,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2276,"Workers Comp Medical Claims",519230,"Gaming Comm",190,6893.29,"Personal Services and Fringe Benefits",2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2026-03-12T00:00:00",7650403,"2026-04-14T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190],
    [2277,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00",7648349,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2278,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648361,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2279,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.65,"Personal Services and Fringe Benefits",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-12T00:00:00",7648443,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2280,"Payroll Salaries & Wages",510101,"Natural Resources",300,155.37,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2281,"Payroll  Medicare",516005,"Natural Resources",300,6.87,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2282,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648481,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2283,"Workers Comp Medical Claims",519230,"Board of Accounts",80,304.45,"Personal Services and Fringe Benefits",2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-12T00:00:00",7650403,"2026-04-14T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80],
    [2284,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,3.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2285,"HR Service Fees",659900,"Financial Institutions",208,3781.6,"Internal Service Funds - Expenses",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208],
    [2286,"Workers Comp Medical Claims",519230,"Transportation",800,30137.34,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-12T00:00:00",7650403,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2287,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2288,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00",7648349,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2289,"HR Service Fees",659900,"Board of Accounts",80,13566.49,"Internal Service Funds - Expenses",2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80],
    [2290,"FICA - Regular",516002,"Indiana Dept of Health",400,-205.58,"Personal Services and Fringe Benefits",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-12T00:00:00",7648443,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2291,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00",7648349,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2292,"Payroll  Disability",519006,"Natural Resources",300,-3.2,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2293,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-371.38,"Personal Services and Fringe Benefits",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-12T00:00:00",7648443,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2294,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648361,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2295,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-48.08,"Personal Services and Fringe Benefits",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-12T00:00:00",7648443,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2296,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648361,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2297,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648481,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2298,"HR Service Fees",659900,"Homeland Security",385,12621.09,"Internal Service Funds - Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2299,"HR Service Fees",659900,"Horse Racing Comm",265,1512.64,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-03-12T00:00:00",7648380,"2026-04-14T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265],
    [2300,"Health Savings Account",519722,"Natural Resources",300,-8.65,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00",7648330,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2301,"Exempt - Worker's Compensation",519210,"Natural Resources",300,4304.25,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-12T00:00:00",7650404,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2302,"Main - Motor Vehicles",533019,"Gaming Comm",190,78.82,"Contractual Services",2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-12T00:00:00",7648487,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190],
    [2303,"Mot Veh Ex - Gasoline",541002,"Gaming Comm",190,27.87,"Supplies, Parts and Materials",2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-12T00:00:00",7648311,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190],
    [2304,"Prof Serv - Food Service",531068,"Correction",615,888115.13,"Contractual Services",2026,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2026-03-12T00:00:00",7648362,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2305,"Technology Mgt Services",659030,"Adjutant General",110,10364.64,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-12T00:00:00",7648411,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2306,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-96159.82,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00",7648302,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2307,"Mot Veh Ex - Gasoline",541002,"Integrated Public Safety Comm",286,59.39,"Supplies, Parts and Materials",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-12T00:00:00",7648384,"2026-04-14T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286],
    [2308,"Main - Motor Vehicles",533019,"Transportation",800,-61.22,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-12T00:00:00",7648485,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2309,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,8303.35,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00",7648331,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2310,"ProgOp - Food Supply & Distrb",539104,"Adjutant General",110,0.0,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-12T00:00:00",7648406,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2311,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0.0,"Grants",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00",7648400,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2312,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,357801.8,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00",7648309,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2313,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-4821.36,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00",7648398,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2314,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-12T00:00:00",7648325,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2315,"Main - Motor Vehicles",533019,"Transportation",800,-77.67,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-12T00:00:00",7648484,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2316,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,0.0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-12T00:00:00",7648486,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2317,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,2767.78,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00",7648337,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2318,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,6629.65,"Social Service Payments",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-12T00:00:00",7648436,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2319,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-3634.62,"Personal Services and Fringe Benefits",2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-03-12T00:00:00",7648408,"2026-04-14T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190],
    [2320,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,27216.87,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00",7648340,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2321,"Mot Veh Ex - Gasoline",541002,"Homeland Security",385,19.6,"Supplies, Parts and Materials",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00",7648304,"2026-04-14T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2322,"Cloud Hosting Services",659264,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00",7648400,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2323,"Mot Veh Ex - Parts & Supplies",541010,"Gaming Comm",190,63.61,"Supplies, Parts and Materials",2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-12T00:00:00",7648487,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190],
    [2324,"HR Service Fees",659900,"Labor",225,3687.06,"Internal Service Funds - Expenses",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-12T00:00:00",7654881,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2325,"HR Application Services",659295,"Criminal Justice Institute",32,-2212.73,"Internal Service Funds - Expenses",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-12T00:00:00",7648385,"2026-04-14T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2326,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-10400.0,"Contractual Services",2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-12T00:00:00",7648326,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2327,"Exempt - Worker's Compensation",519210,"Child Services",502,-21902.05,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-12T00:00:00",7648432,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2328,"Mot Veh Ex - Parts & Supplies",541010,"Integrated Public Safety Comm",286,137.02,"Supplies, Parts and Materials",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-12T00:00:00",7648485,"2026-04-14T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286],
    [2329,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,188.82,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648277,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2330,"TANF",580160,"FSSA Family Resources",500,35894.91,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648277,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2331,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,-2.76,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-12T00:00:00",7648406,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2332,"Main - Motor Vehicles",533019,"Agriculture",36,77.67,"Contractual Services",2026,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2026-03-12T00:00:00",7648484,"2026-04-14T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2333,"Workers Comp Medical Claims",519230,"Child Services",502,-55411.32,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-12T00:00:00",7648427,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2334,"Financial Application Services",659294,"Criminal Justice Institute",32,-5261.55,"Internal Service Funds - Expenses",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-12T00:00:00",7648385,"2026-04-14T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2335,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,443.98,"Social Service Payments",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-12T00:00:00",7648294,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2336,"Inmate wages",515002,"Correctional Industries",515,155782.54,"Personal Services and Fringe Benefits",2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2026-03-12T00:00:00",7648328,"2026-04-14T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515],
    [2337,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,3634.62,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-03-12T00:00:00",7648408,"2026-04-14T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265],
    [2338,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,32722.24,"Social Service Payments",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-12T00:00:00",7648294,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2339,"Prog Op-Documnt Imaging",539040,"Child Services",502,1.01,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-12T00:00:00",7648447,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2340,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00",7648310,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2341,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,363756.56,"Social Service Payments",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-12T00:00:00",7648357,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2342,"IOT Overhead",659267,"Adjutant General",110,3358.62,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-12T00:00:00",7648411,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2343,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,733333.33,"Transfers Out",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-12T00:00:00",7648321,"2026-04-14T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2344,"Federal Indirect Cost ReimbAgy",583120,"Criminal Justice Institute",32,21698.5,"Social Service Payments",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-12T00:00:00",7648437,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2345,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-33168.15,"Social Service Payments",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-12T00:00:00",7648377,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2346,"HR Service Fees",659900,"Personnel",70,8130.44,"Internal Service Funds - Expenses",2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-03-12T00:00:00",7649440,"2026-04-14T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2347,"Exempt - Worker's Compensation",519210,"Transportation",800,21795.43,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-12T00:00:00",7650404,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2348,"HR Service Fees",659900,"Labor",225,236.35,"Internal Service Funds - Expenses",2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-03-12T00:00:00",7654881,"2026-04-14T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2349,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-227.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-12T00:00:00",7648487,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2350,"AdmOp-Legal Ads",599030,"Child Services",502,10018.59,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-12T00:00:00",7648447,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2351,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,33168.15,"Social Service Payments",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-12T00:00:00",7648377,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2352,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-75.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-12T00:00:00",7648485,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2353,"Workers Comp Admin Fee",519240,"Child Services",502,-2900.0,"Personal Services and Fringe Benefits",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-12T00:00:00",7648419,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2354,"HR Service Fees",659900,"Personnel",70,1323.56,"Internal Service Funds - Expenses",2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-12T00:00:00",7649440,"2026-04-14T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2355,"Prof Serv - Employment Serv",531038,"Adjutant General",110,-2074.8,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-12T00:00:00",7648406,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2356,"Mot Veh Ex - Gasoline",541002,"Integrated Public Safety Comm",286,3361.6,"Supplies, Parts and Materials",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-12T00:00:00",7648278,"2026-04-14T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286],
    [2357,"Mot Veh Ex - Gasoline",541002,"Homeland Security",385,287.24,"Supplies, Parts and Materials",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00",7648276,"2026-04-14T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2358,"Inmate wages",515002,"Correctional Industries",515,27134.23,"Personal Services and Fringe Benefits",2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2026-03-12T00:00:00",7648322,"2026-04-14T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515],
    [2359,"Exempt - Worker's Compensation",519210,"Disability - State Personnel",71,-28339.81,"Personal Services and Fringe Benefits",2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-12T00:00:00",7650404,"2026-04-14T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71],
    [2360,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-607.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-03-12T00:00:00",7648484,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [2361,"HR Service Fees",659900,"Natural Resources",300,16686.31,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00",7648332,"2026-04-14T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2362,"Mot Veh Ex - Parts & Supplies",541010,"Agriculture",36,607.23,"Supplies, Parts and Materials",2026,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2026-03-12T00:00:00",7648484,"2026-04-14T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2363,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-33166.22,"Social Service Payments",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-12T00:00:00",7648294,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2364,"HR Service Fees",659900,"Natural Resources",300,-16686.31,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-12T00:00:00",7648332,"2026-04-14T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2365,"Mot Veh Ex - Parts & Supplies",541010,"Gaming Comm",190,164.12,"Supplies, Parts and Materials",2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-12T00:00:00",7648487,"2026-04-14T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190],
    [2366,"Mot Veh Ex - Gasoline",541002,"Correctional Industries",515,274.73,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2026-03-12T00:00:00",7648297,"2026-04-14T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515],
    [2367,"Prog Op-HAZARD WASTE REMOVAL",539022,"Correctional Industries",515,336.0,"Contractual Services",2026,"Public Safety","BRANCHVILLE CORR FAC-CORR IND",71480,"State Dedicated Fund","2026-03-12T00:00:00",7648341,"2026-04-14T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515],
    [2368,"Server Management",659277,"Criminal Justice Institute",32,-382.98,"Internal Service Funds - Expenses",2026,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Alcohol and Drug Countermeasure",2240,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2369,"Seat Charge",652072,"Adjutant General",110,-262.0,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7655015,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2370,"HR Service Fees",659900,"Indiana Dept of Health",400,237.95,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2371,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,3361.89,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00",7654894,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2372,"HR Service Fees",659900,"Indiana Dept of Health",400,-35122.75,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2373,"Prof Serv - IT Services",531029,"Management Performance Hub",60,0.0,"Contractual Services",2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-23T00:00:00",7655050,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2374,"HR Service Fees",659900,"Indiana Dept of Health",400,95.18,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2375,"Seat Charge",652072,"FSSA Aging",498,264.96,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00",7654971,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2376,"Seat Charge",652072,"Criminal Justice Institute",32,90.54,"Internal Service Funds - Expenses",2026,"Public Safety","Sub Abuse Prev Treat Enfor CJI",57871,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","State Opioid Settlement",5710,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2377,"Anthem Vision",518800,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7655018,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2378,"Seat Charge",652072,"Adjutant General",110,-8.96,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7654986,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2379,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00",7654905,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2380,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,56.05,"Internal Service Funds - Expenses",2026,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2381,"Inmate wages",515002,"Correctional Industries",515,18465.12,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-23T00:00:00",7654867,"2026-04-14T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515],
    [2382,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00",7654905,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2383,"HR Service Fees",659900,"Indiana Dept of Health",400,47.59,"Internal Service Funds - Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2384,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,22.75,"Internal Service Funds - Expenses",2026,"Public Safety","Juv Community Alternative Prog",77740,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2385,"Data Storage",659270,"Criminal Justice Institute",32,33.0,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2386,"HR Service Fees",659900,"Indiana Dept of Health",400,47.59,"Internal Service Funds - Expenses",2026,"Health","Office of Women's Health",30439,"State Dedicated Fund","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2387,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,79786.37,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00",7654893,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2388,"Cellular Phone Service",652110,"Criminal Justice Institute",32,4.83,"Internal Service Funds - Expenses",2026,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2389,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,2472249.94,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00",7654906,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2390,"Technology Mgt Services",659030,"Adjutant General",110,3056.24,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7654986,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2391,"Remote IP Phone",652134,"Criminal Justice Institute",32,2.91,"Internal Service Funds - Expenses",2026,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2392,"Cellular Phone Service",652110,"Criminal Justice Institute",32,12.39,"Internal Service Funds - Expenses",2026,"Public Safety","Juv Community Alternative Prog",77740,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2393,"Remote IP Phone",652134,"Criminal Justice Institute",32,-49.54,"Internal Service Funds - Expenses",2026,"Public Safety","Juvenile Behavioral Health Com",77720,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","JUVENILE BEHAVIORAL HEALTH COMPETITIVE PILOT PROGRAM",7772,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2394,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,30.75,"Internal Service Funds - Expenses",2026,"Public Safety","Sub Abuse Prev Treat Enfor CJI",57871,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","State Opioid Settlement",5710,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2395,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,-581.06,"Internal Service Funds - Expenses",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2396,"Telecom Management",652131,"Criminal Justice Institute",32,5.75,"Internal Service Funds - Expenses",2026,"Public Safety","Sub Abuse Prev Treat Enfor CJI",57871,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","State Opioid Settlement",5710,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2397,"Remote IP Phone",652134,"Criminal Justice Institute",32,19.48,"Internal Service Funds - Expenses",2026,"Public Safety","Juv Community Alternative Prog",77740,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2398,"Seat Charge",652072,"Criminal Justice Institute",32,103.72,"Internal Service Funds - Expenses",2026,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2399,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,-4.6,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00",7654869,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2400,"Seat Charge",652072,"Criminal Justice Institute",32,117.51,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2401,"Payroll Salary&Wage Overtime",510201,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7655018,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2402,"Telecom Management",652131,"Criminal Justice Institute",32,84.92,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2403,"Telecom Management",652131,"Criminal Justice Institute",32,4.68,"Internal Service Funds - Expenses",2026,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2404,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,-90.0,"Internal Service Funds - Expenses",2026,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Alcohol and Drug Countermeasure",2240,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2405,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,-1146.48,"Internal Service Funds - Expenses",2026,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Alcohol and Drug Countermeasure",2240,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2406,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-23T00:00:00",7654873,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2407,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,0.0,"Grants",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00",7654877,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2408,"HR Service Fees",659900,"Indiana Dept of Health",400,47.59,"Internal Service Funds - Expenses",2026,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2409,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00",7654905,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2410,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,18078.9,"Social Service Payments",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-23T00:00:00",7654940,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2411,"Cellular Phone Service",652110,"Criminal Justice Institute",32,-545.3,"Internal Service Funds - Expenses",2026,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Alcohol and Drug Countermeasure",2240,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2412,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1153.34,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2413,"HR Service Fees",659900,"Indiana Dept of Health",400,333.13,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2414,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-10783.35,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00",7654933,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2415,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00",7654905,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2416,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,-190.99,"Internal Service Funds - Expenses",2026,"Public Safety","Juvenile Behavioral Health Com",77720,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","JUVENILE BEHAVIORAL HEALTH COMPETITIVE PILOT PROGRAM",7772,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2417,"Prog Op-Software as a Service",539041,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00",7654860,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2418,"Payroll  Medicare",516005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00",7654905,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2419,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7655018,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2420,"HR Service Fees",659900,"Indiana Dept of Health",400,1285.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2421,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00",7654912,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2422,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00",7654860,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2423,"Health Insurance",518161,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7655018,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2424,"Data Protection Services",653090,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2425,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7655018,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2426,"Web Collaboration",659281,"Criminal Justice Institute",32,13.1,"Internal Service Funds - Expenses",2026,"Public Safety","Sub Abuse Prev Treat Enfor CJI",57871,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","State Opioid Settlement",5710,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2427,"Telecom Management",652131,"Criminal Justice Institute",32,-16.38,"Internal Service Funds - Expenses",2026,"Public Safety","Juvenile Behavioral Health Com",77720,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","JUVENILE BEHAVIORAL HEALTH COMPETITIVE PILOT PROGRAM",7772,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2428,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00",7654905,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2429,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,82.92,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2430,"Seat Charge",652072,"Criminal Justice Institute",32,155.19,"Internal Service Funds - Expenses",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2431,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00",7654905,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2432,"Seat Charge",652072,"Criminal Justice Institute",32,164.07,"Internal Service Funds - Expenses",2026,"Public Safety","Juvenile Diversion Grant Prog",77730,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2433,"Seat Charge",652072,"Criminal Justice Institute",32,1549.9,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2434,"Web Collaboration",659281,"Criminal Justice Institute",32,0.64,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2435,"HR Service Fees",659900,"Indiana Dept of Health",400,17799.31,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2436,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,24.63,"Internal Service Funds - Expenses",2026,"Public Safety","Juvenile Diversion Grant Prog",77730,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2437,"Telecom Management",652131,"Criminal Justice Institute",32,6.93,"Internal Service Funds - Expenses",2026,"Public Safety","Juvenile Diversion Grant Prog",77730,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2438,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,-699.75,"Internal Service Funds - Expenses",2026,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2439,"Remote IP Phone",652134,"Criminal Justice Institute",32,115.66,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2440,"Cellular Phone Service",652110,"Criminal Justice Institute",32,12.7,"Internal Service Funds - Expenses",2026,"Public Safety","Juvenile Diversion Grant Prog",77730,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2441,"Telecom Management",652131,"Criminal Justice Institute",32,-83.72,"Internal Service Funds - Expenses",2026,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Alcohol and Drug Countermeasure",2240,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2442,"Cellular Phone Service",652110,"Criminal Justice Institute",32,499.26,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2443,"Payroll  PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7655018,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2444,"HR Service Fees",659900,"Indiana Dept of Health",400,95.18,"Internal Service Funds - Expenses",2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2445,"Payroll  Medicare",516005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7655018,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2446,"HR Service Fees",659900,"Indiana Dept of Health",400,95.18,"Internal Service Funds - Expenses",2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2447,"HR Service Fees",659900,"Indiana Dept of Health",400,47.59,"Internal Service Funds - Expenses",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2448,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,567.68,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2449,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,0.0,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00",7654936,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2450,"HR Service Fees",659900,"Indiana Dept of Health",400,237.96,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2451,"Prof Serv-Community Conslt",531062,"Indiana Dept of Health",400,328510.0,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-23T00:00:00",7654964,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2452,"Mot Veh Ex - Gasoline",541002,"State Police",100,23778.72,"Supplies, Parts and Materials",2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-23T00:00:00",7654914,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2453,"Web Collaboration",659281,"Criminal Justice Institute",32,6.2,"Internal Service Funds - Expenses",2026,"Public Safety","Juv Community Alternative Prog",77740,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2454,"Data Storage",659270,"Criminal Justice Institute",32,-33.0,"Internal Service Funds - Expenses",2026,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Alcohol and Drug Countermeasure",2240,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2455,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00",7654905,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2456,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,-300.44,"Internal Service Funds - Expenses",2026,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Alcohol and Drug Countermeasure",2240,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2457,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,32.64,"Internal Service Funds - Expenses",2026,"Public Safety","Sub Abuse Prev Treat Enfor CJI",57871,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","State Opioid Settlement",5710,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2458,"Remote IP Phone",652134,"Criminal Justice Institute",32,22.42,"Internal Service Funds - Expenses",2026,"Public Safety","Juvenile Diversion Grant Prog",77730,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2459,"Remote IP Phone",652134,"Criminal Justice Institute",32,13.64,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2460,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,-54.22,"Internal Service Funds - Expenses",2026,"Public Safety","Juvenile Behavioral Health Com",77720,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","JUVENILE BEHAVIORAL HEALTH COMPETITIVE PILOT PROGRAM",7772,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2461,"AdmOp-Testing Certification",599052,"State Police",100,2160.0,"Administrative and Operating Expenses",2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-23T00:00:00",7654901,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2462,"Telecom Management",652131,"Criminal Justice Institute",32,-38.06,"Internal Service Funds - Expenses",2026,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2463,"TANF",580160,"FSSA Family Resources",500,53519.19,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00",7654856,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2464,"Remote IP Phone",652134,"Criminal Justice Institute",32,-197.86,"Internal Service Funds - Expenses",2026,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2465,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,27353.74,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00",7654931,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2466,"Cellular Phone Service",652110,"Criminal Justice Institute",32,33.25,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2467,"Web Collaboration",659281,"Criminal Justice Institute",32,-13.23,"Internal Service Funds - Expenses",2026,"Public Safety","Juvenile Behavioral Health Com",77720,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","JUVENILE BEHAVIORAL HEALTH COMPETITIVE PILOT PROGRAM",7772,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2468,"Cyber Security-Baseline",659304,"FSSA Aging",498,-143.31,"Internal Service Funds - Expenses",2026,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2026-03-23T00:00:00",7654971,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2469,"Cellular Phone Service",652110,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2470,"Seat Charge",652072,"Adjutant General",110,-246.4,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7654890,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2471,"HR Service Fees",659900,"Indiana Dept of Health",400,95.18,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2472,"800# Service",652151,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2473,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,-74.15,"Internal Service Funds - Expenses",2026,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2474,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7655018,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2475,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2476,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,7.8,"Internal Service Funds - Expenses",2026,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2477,"Seat Charge",652072,"Criminal Justice Institute",32,2542.4,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2478,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-23T00:00:00",7654873,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2479,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,1543786.91,"Social Service Payments",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-23T00:00:00",7654889,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2480,"Database Hosting",659266,"Criminal Justice Institute",32,220.23,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2481,"HR Service Fees",659900,"Indiana Dept of Health",400,237.95,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2482,"Cellular Phone Service",652110,"Criminal Justice Institute",32,-68.36,"Internal Service Funds - Expenses",2026,"Public Safety","Juvenile Behavioral Health Com",77720,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","JUVENILE BEHAVIORAL HEALTH COMPETITIVE PILOT PROGRAM",7772,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2483,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00",7654877,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2484,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00",7654905,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2485,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,2463.85,"Social Service Payments",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-03-23T00:00:00",7654940,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2486,"GR-Job Training & Employment",572002,"Indiana Dept of Health",400,1250.0,"Grants",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-23T00:00:00",7654982,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2487,"Cyber Security-Baseline",659304,"FSSA Aging",498,95.54,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00",7654971,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2488,"Telecom Management",652131,"Criminal Justice Institute",32,2.76,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2489,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,73.91,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2490,"Seat Charge",652072,"Criminal Justice Institute",32,-2523.43,"Internal Service Funds - Expenses",2026,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Alcohol and Drug Countermeasure",2240,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2491,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,42.7,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2492,"Seat Charge",652072,"Criminal Justice Institute",32,-1841.79,"Internal Service Funds - Expenses",2026,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2493,"Cellular Phone Service",652110,"Criminal Justice Institute",32,19.0,"Internal Service Funds - Expenses",2026,"Public Safety","Sub Abuse Prev Treat Enfor CJI",57871,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","State Opioid Settlement",5710,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2494,"FICA - Regular",516002,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7655018,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2495,"Data Storage",659270,"Criminal Justice Institute",32,-731.5,"Internal Service Funds - Expenses",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2496,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00",7654905,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2497,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-951661.98,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00",7654903,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2498,"Web Collaboration",659281,"Criminal Justice Institute",32,6.39,"Internal Service Funds - Expenses",2026,"Public Safety","Juvenile Diversion Grant Prog",77730,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2499,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,59.15,"Internal Service Funds - Expenses",2026,"Public Safety","Juvenile Diversion Grant Prog",77730,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2500,"Seat Charge",652072,"Criminal Justice Institute",32,139.1,"Internal Service Funds - Expenses",2026,"Public Safety","Juv Community Alternative Prog",77740,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2501,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1172.2,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00",7654980,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2502,"Seat Charge",652072,"Criminal Justice Institute",32,-529.71,"Internal Service Funds - Expenses",2026,"Public Safety","Juvenile Behavioral Health Com",77720,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","JUVENILE BEHAVIORAL HEALTH COMPETITIVE PILOT PROGRAM",7772,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2503,"Remote IP Phone",652134,"Criminal Justice Institute",32,10.3,"Internal Service Funds - Expenses",2026,"Public Safety","Sub Abuse Prev Treat Enfor CJI",57871,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","State Opioid Settlement",5710,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2504,"Prof Serv-Community Conslt",531062,"Indiana Dept of Health",400,0.0,"Contractual Services",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-23T00:00:00",7654945,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2505,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00",7654905,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2506,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,168457.38,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00",7654920,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2507,"Telecom Management",652131,"Criminal Justice Institute",32,3.22,"Internal Service Funds - Expenses",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2508,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,457.86,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00",7654856,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2509,"Telecom Management",652131,"Criminal Justice Institute",32,38.26,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2510,"Server Management",659277,"Criminal Justice Institute",32,-765.96,"Internal Service Funds - Expenses",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2511,"Inmate wages",515002,"School for the Blind and VI",550,1879.5,"Personal Services and Fringe Benefits",2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-23T00:00:00",7654864,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2512,"Telecom Management",652131,"Criminal Justice Institute",32,6.24,"Internal Service Funds - Expenses",2026,"Public Safety","Juv Community Alternative Prog",77740,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2513,"Database Hosting",659266,"Criminal Justice Institute",32,-777.46,"Internal Service Funds - Expenses",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2514,"FICA - Regular",516002,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00",7654905,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2515,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2516,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-4121.23,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00",7654980,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2517,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-195.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00",7654980,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2518,"Seat Charge",652072,"FSSA Aging",498,-345.71,"Internal Service Funds - Expenses",2026,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2026-03-23T00:00:00",7654971,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2519,"Employee Paid Leave",510150,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7655018,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2520,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,50.16,"Internal Service Funds - Expenses",2026,"Public Safety","Juv Community Alternative Prog",77740,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2521,"Prof Serv-Community Conslt",531062,"Indiana Dept of Health",400,-328510.0,"Contractual Services",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-23T00:00:00",7654964,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2522,"Payroll  Disability",519006,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7655018,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2523,"Server Management",659277,"Criminal Justice Institute",32,382.98,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2524,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,12.01,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2525,"Remote IP Phone",652134,"Criminal Justice Institute",32,25.82,"Internal Service Funds - Expenses",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2526,"Health Savings Account",519722,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7655018,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2527,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7655018,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2528,"HR Service Fees",659900,"Indiana Dept of Health",400,190.37,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2529,"Remote IP Phone",652134,"Criminal Justice Institute",32,171.38,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2530,"GR-Children & Youth Services",572602,"Indiana Dept of Health",400,6000.0,"Grants",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-23T00:00:00",7654982,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2531,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,51307.21,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00",7654923,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2532,"Database Hosting",659266,"Criminal Justice Institute",32,-220.23,"Internal Service Funds - Expenses",2026,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Alcohol and Drug Countermeasure",2240,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2533,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,17102.41,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00",7654925,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2534,"HR Service Fees",659900,"Indiana Dept of Health",400,47.6,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-03-23T00:00:00",7654904,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2535,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7655018,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2536,"Payroll Salary&Wage Overtime",510201,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00",7654905,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2537,"HR Service Fees",659900,"Library",730,756.32,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-23T00:00:00",7654886,"2026-04-14T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2538,"Earn-Short Term Disability",519900,"FSSA Family Resources",500,-925.82,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00",7654980,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2539,"Remote IP Phone",652134,"Criminal Justice Institute",32,-113.46,"Internal Service Funds - Expenses",2026,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Alcohol and Drug Countermeasure",2240,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2540,"Citrix",652370,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2541,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00",7654905,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2542,"Web Collaboration",659281,"Criminal Justice Institute",32,2.75,"Internal Service Funds - Expenses",2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2543,"Web Collaboration",659281,"Criminal Justice Institute",32,3.32,"Internal Service Funds - Expenses",2026,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2026-03-23T00:00:00",7654924,"2026-04-14T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2544,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00",7655018,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2545,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-14.95,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2546,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,6.41,"Personal Services and Fringe Benefits",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2547,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,967.85,"Personal Services and Fringe Benefits",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2548,"Prog Op-Software Maint",539035,"Dept of Workforce Development",510,0.03,"Contractual Services",2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-10T00:00:00",7646500,"2026-04-14T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2549,"FICA - Regular",516002,"Indiana Dept of Health",400,807.62,"Personal Services and Fringe Benefits",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2550,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,0.03,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Workforce Diploma Reimbursemnt",79810,"General Fund","2026-03-10T00:00:00",7646500,"2026-04-14T00:00:00","Workforce Diploma Reimbursement",7980,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2551,"Health Savings Account",519722,"Indiana Dept of Health",400,211.97,"Personal Services and Fringe Benefits",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2552,"Health Insurance",518161,"Indiana Dept of Health",400,8532.12,"Personal Services and Fringe Benefits",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2553,"Health Savings Account",519722,"Indiana Dept of Health",400,-211.97,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2554,"Payroll  Disability",519006,"Indiana Dept of Health",400,68.65,"Personal Services and Fringe Benefits",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2555,"Anthem Vision",518800,"Indiana Dept of Health",400,-7.2,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2556,"Employee Paid Leave",510150,"Indiana Dept of Health",400,1323.45,"Personal Services and Fringe Benefits",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2557,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,14.95,"Personal Services and Fringe Benefits",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2558,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,103.5,"Personal Services and Fringe Benefits",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2559,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,0.47,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Workforce Diploma Reimbursemnt",79810,"General Fund","2026-03-10T00:00:00",7646500,"2026-04-14T00:00:00","Workforce Diploma Reimbursement",7980,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2560,"Anthem Vision",518800,"Indiana Dept of Health",400,7.2,"Personal Services and Fringe Benefits",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2561,"GIS-Geographic Information Ser",659290,"Dept of Workforce Development",510,0.05,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Workforce Diploma Reimbursemnt",79810,"General Fund","2026-03-10T00:00:00",7646500,"2026-04-14T00:00:00","Workforce Diploma Reimbursement",7980,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2562,"Payroll  Disability",519006,"Indiana Dept of Health",400,-68.65,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2563,"Payroll  Medicare",516005,"Indiana Dept of Health",400,185.73,"Personal Services and Fringe Benefits",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2564,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.01,"Utilities",2026,"Conservation, Culture and Development","Workforce Diploma Reimbursemnt",79810,"General Fund","2026-03-10T00:00:00",7646500,"2026-04-14T00:00:00","Workforce Diploma Reimbursement",7980,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2565,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-103.5,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2566,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-967.85,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2567,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-161.07,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2568,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-6.41,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2569,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,161.07,"Personal Services and Fringe Benefits",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2570,"FICA - Regular",516002,"Indiana Dept of Health",400,-807.62,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2571,"Health Insurance",518161,"Indiana Dept of Health",400,-8532.12,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2572,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,210.21,"Personal Services and Fringe Benefits",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2573,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-185.73,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2574,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-1323.45,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2575,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-210.21,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646451,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2576,"TANF",580160,"FSSA Family Resources",500,776.39,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00",7646507,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2577,"Payroll Anthem Dental Trad",518796,"Utility Regulatory Comm",200,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00",7646470,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2578,"GR-Services for Specific Popul",572611,"Indiana Dept of Health",400,0.0,"Grants",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646497,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2579,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,51053.0,"Social Service Payments",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-10T00:00:00",7646424,"2026-04-14T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2580,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646433,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2581,"FICA - Regular",516002,"Indiana Dept of Health",400,-471.11,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646459,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2582,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,0.18,"Utilities",2026,"Conservation, Culture and Development","Workforce Diploma Reimbursemnt",79810,"General Fund","2026-03-10T00:00:00",7646500,"2026-04-14T00:00:00","Workforce Diploma Reimbursement",7980,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2583,"Employee Paid Leave",510150,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646433,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2584,"Mot Veh Ex - Gasoline",541002,"Gaming Comm",190,102.35,"Supplies, Parts and Materials",2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-10T00:00:00",7646412,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190],
    [2585,"Health Insurance",518161,"Utility Regulatory Comm",200,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00",7646470,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2586,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00",7646560,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2587,"GR-Patient Care/Health Care De",571509,"Indiana Dept of Health",400,0.0,"Grants",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646497,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2588,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00",7646560,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2589,"Health Insurance",518161,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00",7646465,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2590,"Printing Service",659792,"Indiana Dept of Health",400,-11.4,"Internal Service Funds - Expenses",2026,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2026-03-10T00:00:00",7646557,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2591,"FICA - Regular",516002,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646433,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2592,"Health Savings Account",519722,"Indiana Dept of Health",400,-151.4,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646459,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2593,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,39507.73,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00",7646478,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2594,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,-22.8,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-10T00:00:00",7646495,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2595,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646433,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2596,"Health Insurance",518161,"Indiana Dept of Health",400,-2462.88,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646459,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2597,"Station Wagons, Vans & SUVs",555506,"Natural Resources",300,0.0,"Capital Costs",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-10T00:00:00",7646569,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2598,"Payroll  Disability",519006,"Utility Regulatory Comm",200,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00",7646470,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2599,"AdmOp-Bank Charges",592010,"Child Services",502,-102.87,"Administrative and Operating Expenses",2026,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2026-03-10T00:00:00",7646417,"2026-04-14T00:00:00","DCS Local Office Administration",2890,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2600,"FICA - Regular",516002,"Utility Regulatory Comm",200,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00",7646470,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2601,"Payroll  Disability",519006,"Indiana Dept of Health",400,-49.05,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646459,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2602,"HR Service Fees",659900,"Natural Resources",300,1791.03,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-03-10T00:00:00",7646515,"2026-04-14T00:00:00","Reclamation Division",3480,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2603,"Payroll  Medicare",516005,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00",7646465,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2604,"Automobiles",555505,"Natural Resources",300,0.0,"Capital Costs",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-10T00:00:00",7646569,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2605,"Federal Indirect Cost ReimbAgy",583120,"Brd of Animal Health",351,2256.04,"Social Service Payments",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-10T00:00:00",7646468,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2606,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,13169.25,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00",7646480,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2607,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-2.51,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646459,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2608,"Local Unit Fed Reimb",583110,"Natural Resources",300,-2500.0,"Social Service Payments",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-10T00:00:00",7646496,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2609,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,177433.31,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-10T00:00:00",7646477,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2610,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00",7646560,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2611,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,-42.42,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-10T00:00:00",7646515,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2612,"CRM Online",659287,"Dept of Workforce Development",510,0.41,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Workforce Diploma Reimbursemnt",79810,"General Fund","2026-03-10T00:00:00",7646500,"2026-04-14T00:00:00","Workforce Diploma Reimbursement",7980,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2613,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,22.5,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00",7646500,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2614,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00",7646418,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2615,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646433,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2616,"Energy - Electricity",520202,"Dept of Workforce Development",510,0.08,"Utilities",2026,"Conservation, Culture and Development","Workforce Diploma Reimbursemnt",79810,"General Fund","2026-03-10T00:00:00",7646500,"2026-04-14T00:00:00","Workforce Diploma Reimbursement",7980,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2617,"Payroll  Disability",519006,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00",7646465,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2618,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,104386946.78,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-10T00:00:00",7646486,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2619,"Payroll  Def Comp - StateMatch",519503,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00",7646465,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2620,"Anthem CDHP1",518105,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00",7646560,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2621,"Boiler Inspections",653230,"Adjutant General",110,492.0,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-10T00:00:00",7646510,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2622,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00",7646560,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2623,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,-3578.68,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-10T00:00:00",7646463,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2624,"Federal Indirect Cost Xfer Out",759900,"Natural Resources",300,135.07,"Transfers Out",2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-03-10T00:00:00",7646508,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2625,"Payroll  Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646433,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2626,"Telecom Management",652131,"Education",700,0.0,"Internal Service Funds - Expenses",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00",7646460,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2627,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-1354.6,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646459,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2628,"WELFARE DISBURSING AGENT",580120,"FSSA Mental Health and Addiction",410,3246.0,"Social Service Payments",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2026-03-10T00:00:00",7646507,"2026-04-14T00:00:00","State Opioid Settlement",5710,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2629,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,129539.02,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00",7646481,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2630,"Payroll  Def Comp - StateMatch",519503,"Utility Regulatory Comm",200,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00",7646470,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2631,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,13418000.16,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-10T00:00:00",7646488,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2632,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00",7646418,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2633,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1822573.59,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-10T00:00:00",7646487,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2634,"Payroll  PERF State Share",517005,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00",7646465,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2635,"TANF",580160,"FSSA Family Resources",500,47655.6,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00",7646413,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2636,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,22.8,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-10T00:00:00",7646495,"2026-04-14T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2637,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,376.7,"Supplies, Parts and Materials",2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-03-10T00:00:00",7646442,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",618],
    [2638,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00",7646560,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2639,"FICA - Regular",516002,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00",7646465,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2640,"Printing Service",659792,"Indiana Dept of Health",400,11.4,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646557,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2641,"Anthem Vision",518800,"Indiana Dept of Health",400,-8.4,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646459,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2642,"Payroll  Life Insurance",518606,"Utility Regulatory Comm",200,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00",7646470,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2643,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1697589.89,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00",7646489,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2644,"Payroll Salaries & Wages",510101,"Natural Resources",300,5687.02,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-03-10T00:00:00",7646508,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2645,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646433,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2646,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,9921.78,"Personal Services and Fringe Benefits",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-10T00:00:00",7646464,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2647,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646433,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2648,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,509.14,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00",7646413,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2649,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00",7646418,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2650,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,42.42,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-03-10T00:00:00",7646515,"2026-04-14T00:00:00","Reclamation Division",3480,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2651,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-1815.15,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00",7646469,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2652,"Parts charges",654335,"Utility Regulatory Comm",200,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00",7646467,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2653,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00",7646418,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2654,"Health Savings Account",519722,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00",7646465,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2655,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,410007.19,"Social Service Payments",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-10T00:00:00",7646479,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2656,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00",7646560,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2657,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,340448.38,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00",7646517,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2658,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5687.02,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-10T00:00:00",7646508,"2026-04-14T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2659,"Special Charges",659360,"Utility Regulatory Comm",200,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00",7646467,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2660,"Payroll Anthem Dental Trad",518796,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00",7646465,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2661,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646433,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2662,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00",7646560,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2663,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Workforce Diploma Reimbursemnt",79810,"General Fund","2026-03-10T00:00:00",7646500,"2026-04-14T00:00:00","Workforce Diploma Reimbursement",7980,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2664,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-915.54,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646459,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2665,"Prog Op-Software Maint",539035,"Dept of Workforce Development",510,-0.03,"Contractual Services",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00",7646500,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2666,"Payroll  Perf St Pd Em COntr",517003,"Utility Regulatory Comm",200,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00",7646470,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2667,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,6118965.63,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00",7646507,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2668,"GR-Patient & Family Support",571508,"Indiana Dept of Health",400,0.0,"Grants",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646497,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2669,"Payroll  Employee Assistance",518901,"Utility Regulatory Comm",200,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00",7646470,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2670,"Prof Serv - MGMT CONSULTANT",531010,"Indiana Dept of Health",400,0.0,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646497,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2671,"InState Travel - Board Member",595180,"Natural Resources",300,440.54,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","Indiana Recreational Trails Pr",30570,"State Dedicated Fund","2026-03-10T00:00:00",7646496,"2026-04-14T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2672,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646433,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2673,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-245.25,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646459,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2674,"Payroll  Medicare",516005,"Utility Regulatory Comm",200,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00",7646470,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2675,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00",7646465,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2676,"Payroll  PERF State Share",517005,"Utility Regulatory Comm",200,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00",7646470,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2677,"GR-Patient Care/Health Care De",571509,"Indiana Dept of Health",400,19551.72,"Grants",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646504,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2678,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646433,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2679,"Payroll Salaries & Wages",510101,"Utility Regulatory Comm",200,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00",7646470,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2680,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-11557.75,"Social Service Payments",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-10T00:00:00",7646424,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2681,"Mot Veh Ex - Gasoline",541002,"Gaming Comm",190,215.74,"Supplies, Parts and Materials",2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-10T00:00:00",7646412,"2026-04-14T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190],
    [2682,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,847.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-10T00:00:00",7646416,"2026-04-14T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2683,"InState Travel - Board Member",595180,"Natural Resources",300,-440.54,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-03-10T00:00:00",7646496,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2684,"Anthem Vision",518800,"Utility Regulatory Comm",200,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00",7646470,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2685,"HR Service Fees",659900,"Natural Resources",300,-1791.03,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-10T00:00:00",7646515,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2686,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646433,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2687,"Payroll Health Savings Acct 1",519721,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00",7646560,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2688,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646433,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2689,"AdmOp-Testing Certification",599052,"State Police",100,400.0,"Administrative and Operating Expenses",2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-10T00:00:00",7646455,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2690,"GR-Patient & Family Support",571508,"Indiana Dept of Health",400,0.0,"Grants",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646504,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2691,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-105581.75,"Social Service Payments",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00",7646424,"2026-04-14T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2692,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00",7646560,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2693,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3578.68,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646463,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2694,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-52.5,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646459,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2695,"Water & Sewage",520102,"Dept of Workforce Development",510,0.02,"Utilities",2026,"Conservation, Culture and Development","Workforce Diploma Reimbursemnt",79810,"General Fund","2026-03-10T00:00:00",7646500,"2026-04-14T00:00:00","Workforce Diploma Reimbursement",7980,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2696,"Employee Paid Leave",510150,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00",7646465,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2697,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,-7.5,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-10T00:00:00",7646500,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2698,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-5714.28,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646459,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2699,"Payroll  Employee Assistance",518901,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00",7646465,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2700,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-10.45,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646459,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2701,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,8.87,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00",7646500,"2026-04-14T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2702,"Payroll  Perf St Pd Em COntr",517003,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00",7646465,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2703,"AdmOp-Dues & Subscriptions",599026,"Gov Cncl for Ppl w/Disab",35,0.0,"Administrative and Operating Expenses",2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-10T00:00:00",7646553,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2704,"Anthem Vision",518800,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00",7646465,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2705,"GR-Services for Specific Popul",572611,"Indiana Dept of Health",400,-19551.72,"Grants",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646504,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2706,"Labor Charges",659345,"Utility Regulatory Comm",200,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00",7646467,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2707,"Cellular Phone Service",652110,"Education",700,0.0,"Internal Service Funds - Expenses",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00",7646460,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2708,"Payroll  Medicare",516005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646433,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2709,"Payroll  Life Insurance",518606,"Education",700,0.0,"Personal Services and Fringe Benefits",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00",7646465,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2710,"Health Savings Account",519722,"Utility Regulatory Comm",200,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00",7646470,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2711,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-110.19,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646459,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2712,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00",7646560,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2713,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,0.03,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","Workforce Diploma Reimbursemnt",79810,"General Fund","2026-03-10T00:00:00",7646500,"2026-04-14T00:00:00","Workforce Diploma Reimbursement",7980,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2714,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,-15.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-03-10T00:00:00",7646500,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2715,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industries",515,165.87,"Supplies, Parts and Materials",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2026-03-10T00:00:00",7646444,"2026-04-14T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515],
    [2716,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,66086.5,"Social Service Payments",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646424,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2717,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-114.66,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00",7646459,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2718,"Health Savings Account",519722,"Protection Advocacy Svcs Comm",44,11.92,"Personal Services and Fringe Benefits",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-27T00:00:00",7658897,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2719,"Payroll  Def Comp - StateMatch",519503,"Education",700,-0.1,"Personal Services and Fringe Benefits",2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-27T00:00:00",7658871,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2720,"WAN Management",652331,"Protection Advocacy Svcs Comm",44,37.88,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-27T00:00:00",7658925,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2721,"Financial Application Services",659294,"Protection Advocacy Svcs Comm",44,371.33,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-27T00:00:00",7658925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2722,"Data Storage",659270,"Protection Advocacy Svcs Comm",44,7.15,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-27T00:00:00",7658925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2723,"HR Service Fees",659900,"Natural Resources",300,4916.08,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00",7658869,"2026-04-14T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2724,"Data Protection Services",653090,"Protection Advocacy Svcs Comm",44,25.74,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-27T00:00:00",7658925,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2725,"Payroll  Employee Assistance",518901,"Education",700,-0.01,"Personal Services and Fringe Benefits",2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-27T00:00:00",7658871,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2726,"WAN Management",652331,"Protection Advocacy Svcs Comm",44,-59.62,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-27T00:00:00",7658925,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2727,"SpOp-Food",547012,"Correctional Industries",515,279.0,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2026-03-27T00:00:00",7658872,"2026-04-14T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515],
    [2728,"Data Storage",659270,"Protection Advocacy Svcs Comm",44,-19.6,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-27T00:00:00",7658925,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2729,"Acrobat Pro Subscription",652393,"Protection Advocacy Svcs Comm",44,54.15,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-27T00:00:00",7658925,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2730,"Payroll  Medicare",516005,"Protection Advocacy Svcs Comm",44,-172.3,"Personal Services and Fringe Benefits",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-27T00:00:00",7658897,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2731,"Prog Op-Cooperative Agreement",539006,"Natural Resources",300,180.0,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00",7658778,"2026-04-14T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2732,"Payroll  Perf St Pd Em COntr",517003,"Education",700,-0.43,"Personal Services and Fringe Benefits",2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-27T00:00:00",7658871,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2733,"HR Service Fees",659900,"Natural Resources",300,12384.74,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-27T00:00:00",7658869,"2026-04-14T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2734,"Prog Op-Cooperative Agreement",539006,"Natural Resources",300,-180.0,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-27T00:00:00",7658778,"2026-04-14T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2735,"InState Travel - Mileage",595110,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-27T00:00:00",7658806,"2026-04-14T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2736,"MS Project Online Seat Charge",652079,"Protection Advocacy Svcs Comm",44,-14.78,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-27T00:00:00",7658925,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2737,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,6372.76,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00",7658836,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2738,"Acrobat Pro Subscription",652393,"Protection Advocacy Svcs Comm",44,-85.23,"Internal Service Funds - Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-27T00:00:00",7658925,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2739,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,286446.1,"Social Service Payments",2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00",7658807,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510],
    [2740,"Anthem Vision",518800,"Protection Advocacy Svcs Comm",44,7.05,"Personal Services and Fringe Benefits",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-27T00:00:00",7658897,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2741,"FICA - Regular",516002,"Protection Advocacy Svcs Comm",44,179.66,"Personal Services and Fringe Benefits",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-27T00:00:00",7658897,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2742,"Network Services",652156,"Protection Advocacy Svcs Comm",44,131.57,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-27T00:00:00",7658925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2743,"Payroll  Def Comp - StateMatch",519503,"Protection Advocacy Svcs Comm",44,14.41,"Personal Services and Fringe Benefits",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-27T00:00:00",7658897,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2744,"Seat Charge",652072,"Protection Advocacy Svcs Comm",44,693.18,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-27T00:00:00",7658925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2745,"Cellular Phone Service",652110,"Protection Advocacy Svcs Comm",44,230.9,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-27T00:00:00",7658925,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2746,"Web Collaboration",659281,"Protection Advocacy Svcs Comm",44,6.92,"Internal Service Funds - Expenses",2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-27T00:00:00",7658925,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2747,"Remote IP Phone",652134,"Protection Advocacy Svcs Comm",44,90.74,"Internal Service Funds - Expenses",2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-27T00:00:00",7658925,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2748,"Employee Paid Leave",510150,"Protection Advocacy Svcs Comm",44,-1093.35,"Personal Services and Fringe Benefits",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-27T00:00:00",7658897,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44],
    [2749,"InState Travel - Per Diem&Meal",595120,"State Police",100,82.0,"Administrative and Operating Expenses",2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-27T00:00:00",7658906,"2026-04-14T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2750,"Prog Op-InfoProcessConslt",539034,"Child Services",502,188500.88,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-27T00:00:00",7658829,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502]
]}