{
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    [1,"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,"2026-05-02T00:00:00","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","2026-03-31T00:00:00",7660813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"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,"2026-05-02T00:00:00","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","2026-02-24T00:00:00",7636673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"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,"2026-05-02T00:00:00","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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"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,"2026-05-02T00:00:00","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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [67,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [68,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [69,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [70,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [71,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [72,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [73,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [74,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [75,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [76,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [77,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [78,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [79,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [80,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [81,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [82,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [83,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [84,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [85,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [86,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [87,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [88,"IOT-Interactive Intelligence",659274,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [89,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [90,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [91,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [92,"Worker's Compensation Leave",519225,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [93,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [94,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [95,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [98,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [99,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [100,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [101,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [102,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [103,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [104,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [105,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [106,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [107,"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,"2026-05-02T00:00:00","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","2026-03-18T00:00:00",7652241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [109,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [110,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [111,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [112,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [113,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [114,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [115,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [116,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [117,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [118,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [119,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [120,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [121,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [122,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [123,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [124,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [125,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [126,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [127,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [128,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [129,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [130,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [131,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [132,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [133,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [134,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [135,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [136,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [137,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [138,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [139,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [140,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [141,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [142,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [143,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [144,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [145,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [146,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [147,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [148,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [149,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [150,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [151,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [152,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [153,"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,"2026-05-02T00:00:00","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","2026-02-19T00:00:00",7633621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [155,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [156,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [157,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [158,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [159,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [160,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [161,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [162,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [163,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [164,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [165,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [166,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [167,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [168,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [169,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [170,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [171,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [172,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [173,"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,"2026-05-02T00:00:00","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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [175,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [176,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [177,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [178,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [179,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [180,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [181,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [182,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [183,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [184,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [185,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [186,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [187,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [188,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [189,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [190,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [191,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [192,"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,"2026-05-02T00:00:00","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","2026-01-14T00:00:00",7573601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [194,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [195,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [196,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [197,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [198,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [199,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [200,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [201,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [202,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [203,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [204,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [205,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [206,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [207,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [208,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [209,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [210,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [211,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [212,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [213,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [214,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [215,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [216,"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,"2026-05-02T00:00:00","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","2026-02-25T00:00:00",7637533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [218,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [219,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [220,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [221,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [222,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [223,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [224,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [225,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [226,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [227,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [228,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [229,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [230,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [231,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [232,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [233,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [234,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [235,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [236,"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,"2026-05-02T00:00:00","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",7632726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [238,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [239,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [240,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [241,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [242,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [243,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [244,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [245,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [246,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [247,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [248,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [249,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [250,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [251,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [252,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [253,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [254,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [255,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [256,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [257,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [258,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [259,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [260,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [261,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [262,"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,"2026-05-02T00:00:00","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","2026-02-25T00:00:00",7637533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [264,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [265,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [266,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [267,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [268,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [269,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [270,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [271,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [272,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [273,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [274,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [275,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [276,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [277,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [278,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [279,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [280,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [281,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [282,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [283,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [284,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [285,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [286,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [287,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [288,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [289,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [290,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [291,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [292,"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,"2026-05-02T00:00:00","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,"2026-05-02T00:00:00","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,"2026-05-02T00:00:00","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","2026-03-31T00:00:00",7660813,"2026-05-02T00:00:00","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","2026-02-20T00:00:00",7634617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [297,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [298,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [299,"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,"2026-05-02T00:00:00","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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [301,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [302,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [303,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [304,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [305,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [306,"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,"2026-05-02T00:00:00","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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [308,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [309,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [310,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [311,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [312,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [313,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [314,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [315,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [316,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [317,"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,"2026-05-02T00:00:00","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","2026-03-20T00:00:00",7654088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [319,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [320,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [321,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [322,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [323,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [324,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [325,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [326,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [327,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [328,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [329,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [330,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [331,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [332,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [333,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [334,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [335,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [336,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [337,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [338,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [339,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [340,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [341,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [342,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [343,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [344,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [345,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [346,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [347,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [348,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [349,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [350,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [351,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [352,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [353,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [354,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [355,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [356,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [357,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [358,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [359,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [360,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [361,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [362,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [363,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [364,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [365,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [366,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [367,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [368,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [369,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [370,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [371,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [372,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [373,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [374,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [375,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [376,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [377,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [378,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [379,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [380,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [381,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [382,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [383,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [384,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [385,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [386,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [387,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [388,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [389,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [390,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [391,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [392,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [393,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [394,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [395,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [396,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [397,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [398,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [399,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [400,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [401,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [402,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [403,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [404,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [405,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [406,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [407,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [408,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [409,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [410,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [411,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [412,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [413,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [414,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [415,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [416,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [417,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [418,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [419,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [420,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [421,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [422,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [423,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [424,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [425,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [426,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [427,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [428,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [429,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [430,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [431,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [432,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [433,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [434,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [435,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [436,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [437,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [438,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [439,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [440,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [441,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [442,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [443,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [444,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [445,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [446,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [447,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [448,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [449,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [450,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [451,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [452,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [453,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [454,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [455,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [456,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [457,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [458,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [459,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [460,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [461,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [462,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [463,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [464,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [465,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [466,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [467,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [468,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [469,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [470,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [471,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [472,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [473,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [474,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [475,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [476,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [477,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [478,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [479,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [480,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [481,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [482,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [483,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [484,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [485,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [486,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [487,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [488,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [489,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [490,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [491,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [492,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [493,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [494,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [495,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [496,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [497,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [498,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [499,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [500,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [501,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [502,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [503,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [504,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [505,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [506,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [507,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [508,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [509,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [510,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [511,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [512,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [513,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [514,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [515,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [516,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [517,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [518,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [519,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [520,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [521,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [522,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [523,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [524,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [525,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [526,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [527,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [528,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [529,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [530,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [531,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [532,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [533,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [534,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [535,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [536,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [537,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [538,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [539,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [540,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [541,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [542,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [543,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [544,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [545,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [546,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [547,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [548,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [549,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [550,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [551,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [552,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [553,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [554,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [555,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [556,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [557,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [558,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [559,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [560,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [561,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [562,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [563,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [564,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [565,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [566,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [567,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [568,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [569,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [570,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [571,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [572,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [573,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [574,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [575,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [576,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [577,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [578,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [579,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [580,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [581,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [582,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [583,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [584,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [585,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [586,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [587,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [588,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [589,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [590,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [591,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [592,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [593,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [594,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [595,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [596,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [597,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [598,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [599,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [600,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [601,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [602,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [603,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [604,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [605,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [606,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [607,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [608,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [609,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [610,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [611,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [612,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [613,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [614,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [615,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [616,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [617,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [618,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [619,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [620,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [621,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [622,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [623,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [624,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [625,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [626,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [627,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [628,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [629,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [630,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [631,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [632,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [633,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [634,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [635,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [636,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [637,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [638,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [639,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [640,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [641,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [642,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [643,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [644,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [645,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [646,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [647,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [648,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [649,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [650,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [651,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [652,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [653,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [654,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [655,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [656,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [657,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [658,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [659,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [660,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [661,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [662,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [663,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [664,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [665,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [666,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [667,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [668,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [669,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [670,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [671,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [672,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [673,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [674,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [675,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [676,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [677,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [678,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [679,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [680,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [681,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [682,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [683,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [684,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [685,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [686,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [687,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [688,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [689,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [690,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [691,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [692,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [693,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [694,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [695,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [696,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [697,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [698,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [699,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [700,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [701,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [702,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [703,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [704,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [705,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [706,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [707,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [708,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [709,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [710,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [711,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [712,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [713,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [714,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [715,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [716,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [717,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [718,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [719,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [720,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [721,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [722,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [723,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [724,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [725,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [726,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [727,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [728,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [729,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [730,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [731,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [732,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [733,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [734,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [735,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [736,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [737,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [738,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [739,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [740,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [741,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [742,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [743,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [744,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [745,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [746,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [747,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [748,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [749,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [750,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [751,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [752,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [753,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [754,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [755,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [756,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [757,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [758,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [759,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [760,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [761,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [762,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [763,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [764,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [765,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [766,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [767,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [768,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [769,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [770,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [771,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [772,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [773,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [774,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [775,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [776,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [777,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [778,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [779,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [780,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [781,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [782,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [783,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [784,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [785,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [786,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [787,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [788,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [789,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [790,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [791,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [792,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [793,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [794,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [795,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [796,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [797,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [798,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [799,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [800,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [801,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [802,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [803,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [804,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [805,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [806,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [807,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [808,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [809,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [810,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [811,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [812,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [813,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [814,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [815,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [816,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [817,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [818,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [819,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [820,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [821,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [822,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [823,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [824,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [825,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [826,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [827,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [828,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [829,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [830,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [831,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [832,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [833,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [834,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [835,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [836,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [837,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [838,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [839,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [840,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [841,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [842,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [843,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [844,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [845,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [846,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [847,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [848,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [849,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [850,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [851,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [852,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [853,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [854,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [855,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [856,"Grants - Nonprofit Orgs",573100,"Veterans Affairs",160,0.0,"Grants",2026,"Health","Veteran Suicide Prevention",12332,"General Fund","2026-01-08T00:00:00",7569671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [857,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [858,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [859,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",259],
    [860,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [861,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [862,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [863,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [864,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [865,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [866,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",259],
    [867,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [868,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [869,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [870,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [871,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [872,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [873,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [874,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [875,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [876,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [877,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [878,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [879,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [880,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [881,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [882,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [883,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [884,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [885,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [886,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [887,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [888,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [889,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [890,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [891,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [892,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [893,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [894,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [895,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [896,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [897,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [898,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [899,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [900,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [901,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [902,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [903,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [904,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [905,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [906,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [907,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [908,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [909,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [910,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [911,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [912,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [913,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [914,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [915,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [916,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [917,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [918,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [919,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [920,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [921,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [922,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [923,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [924,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [925,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [926,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [927,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [928,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [929,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [930,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [931,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [932,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",760],
    [933,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [934,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",750],
    [935,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [936,"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,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103],
    [937,"Acrobat Pro Subscription",652393,"Education",700,-15.0,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [938,"FICA - Regular",516002,"Education",700,178.55,"Personal Services and Fringe Benefits",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [939,"Health Insurance",518161,"Professional Licensing",250,-201.97,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [940,"Workers Comp Medical Claims",519230,"Branchville Corr",675,563.24,"Personal Services and Fringe Benefits",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [941,"Employee Paid Leave",510150,"Professional Licensing",250,11.41,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [942,"Cyber Security-Baseline",659304,"Education",700,-95.54,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [943,"Seat Charge",652072,"Education",700,-161.5,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [944,"Health Savings Account",519722,"Professional Licensing",250,-0.61,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [945,"Health Insurance",518161,"Education",700,1010.18,"Personal Services and Fringe Benefits",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [946,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.18,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [947,"Payroll  PERF State Share",517005,"Professional Licensing",250,-41.45,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [948,"Seat Charge",652072,"Education",700,-132.48,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [949,"Seat Charge",652072,"Education",700,-213.23,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [950,"Anthem Vision",518800,"Professional Licensing",250,-0.48,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [951,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,0.55,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [952,"Payroll  Disability",519006,"Professional Licensing",250,-3.73,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [953,"Payroll  Life Insurance",518606,"Professional Licensing",250,-0.05,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [954,"Cellular Phone Service",652110,"Education",700,65.3,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-02-13T00:00:00",7630350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [955,"Payroll  Life Insurance",518606,"Education",700,3.92,"Personal Services and Fringe Benefits",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [956,"Cyber Security-Baseline",659304,"Education",700,-47.77,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630328,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [957,"Acrobat Pro Subscription",652393,"Education",700,7.5,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-02-13T00:00:00",7630350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [958,"Telecom Management",652131,"Education",700,6.44,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-02-13T00:00:00",7630350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [959,"Health Insurance",518161,"Professional Licensing",250,-20.2,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [960,"Seat Charge",652072,"Education",700,-80.75,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630328,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [961,"Workers Comp Medical Claims",519230,"Natural Resources",300,91.25,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2026-02-13T00:00:00",7630268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [962,"Telecom Management",652131,"Education",700,-28.98,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [963,"CRM Online",659287,"Education",700,-38.58,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [964,"Remote IP Phone",652134,"Education",700,-15.08,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [965,"Cyber Security-Baseline",659304,"Education",700,-95.54,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [966,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,2313.42,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [967,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,-394.84,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2026-02-13T00:00:00",7630323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [968,"Workers Comp Medical Claims",519230,"Westville Corr",680,51120.55,"Personal Services and Fringe Benefits",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [969,"CRM Online",659287,"Education",700,38.58,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-02-13T00:00:00",7630350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [970,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,2243.48,"Personal Services and Fringe Benefits",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [971,"Acrobat Pro Subscription",652393,"Education",700,-7.5,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630328,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [972,"Payroll  PERF State Share",517005,"Education",700,340.54,"Personal Services and Fringe Benefits",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [973,"Health Savings Account",519722,"Professional Licensing",250,-6.06,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [974,"Payroll  Medicare",516005,"Professional Licensing",250,-4.68,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [975,"FICA - Regular",516002,"Professional Licensing",250,2.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [976,"Health Savings Account",519722,"Education",700,44.42,"Personal Services and Fringe Benefits",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [977,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-1.11,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [978,"Payroll  Medicare",516005,"Professional Licensing",250,-5.85,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [979,"Remote IP Phone",652134,"Education",700,15.08,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-02-13T00:00:00",7630350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [980,"Employee Paid Leave",510150,"Professional Licensing",250,-114.07,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [981,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-320.01,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [982,"Telecom Management",652131,"Education",700,-6.44,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [983,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,1258.29,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [984,"Anthem Vision",518800,"Education",700,2.47,"Personal Services and Fringe Benefits",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [985,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,2920.2,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [986,"Telecom Management",652131,"Education",700,6.44,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-02-13T00:00:00",7630347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [987,"Payroll  Disability",519006,"Professional Licensing",250,0.23,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [988,"Exempt - Worker's Compensation",519210,"Plainfield Corr",690,2506.95,"Personal Services and Fringe Benefits",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2026-02-13T00:00:00",7631909,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [989,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-11.1,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [990,"Seat Charge",652072,"Education",700,-80.75,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630291,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [991,"Payroll Salaries & Wages",510101,"Professional Licensing",250,25.6,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [992,"Seat Charge",652072,"Education",700,-264.96,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [993,"Cellular Phone Service",652110,"Education",700,27.81,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-02-13T00:00:00",7630347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [994,"Workers Comp Medical Claims",519230,"Correctional Industrial Fac",635,940.82,"Personal Services and Fringe Benefits",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [995,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,6171.51,"Personal Services and Fringe Benefits",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [996,"Cyber Security-Baseline",659304,"Education",700,-95.54,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [997,"Anthem Vision",518800,"Professional Licensing",250,-0.05,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [998,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,249.25,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [999,"Workers Comp Medical Claims",519230,"Environmental Management",495,595.77,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1000,"FICA - Regular",516002,"Professional Licensing",250,-25.03,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1001,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,1.11,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1002,"Remote IP Phone",652134,"Education",700,-5.38,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1003,"Payroll  PERF State Share",517005,"Professional Licensing",250,-51.81,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1004,"Payroll  Medicare",516005,"Professional Licensing",250,-8.48,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1005,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,254.02,"Supplies, Parts and Materials",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2026-02-13T00:00:00",7630323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1006,"Acrobat Pro Subscription",652393,"Education",700,-15.0,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1007,"Health Insurance",518161,"Professional Licensing",250,-252.47,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1008,"Seat Charge",652072,"Education",700,-646.0,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1009,"Payroll  Life Insurance",518606,"Professional Licensing",250,0.05,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1010,"Health Savings Account",519722,"Professional Licensing",250,-7.58,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1011,"Employee Paid Leave",510150,"Professional Licensing",250,-142.58,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1012,"Employee Paid Leave",510150,"Professional Licensing",250,-11.41,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1013,"Acrobat Pro Subscription",652393,"Education",700,-7.5,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1014,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.01,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1015,"Employee Paid Leave",510150,"Professional Licensing",250,-124.18,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1016,"Cyber Security-Baseline",659304,"Education",700,-47.77,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1017,"Remote IP Phone",652134,"Education",700,-38.8,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1018,"Seat Charge",652072,"Education",700,-132.48,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1019,"Workers Comp Medical Claims",519230,"Dept of Workforce Development",510,4487.69,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1020,"Cellular Phone Service",652110,"Education",700,-65.3,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1021,"Payroll  Life Insurance",518606,"Professional Licensing",250,-0.49,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1022,"Remote IP Phone",652134,"Education",700,20.46,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-02-13T00:00:00",7630347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1023,"Health Insurance",518161,"Professional Licensing",250,-68.95,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1024,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-18.63,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1025,"Payroll  Disability",519006,"Professional Licensing",250,-2.85,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1026,"Acrobat Pro Subscription",652393,"Education",700,-7.5,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1027,"Workers Comp Medical Claims",519230,"Reception Diagnostic Ctr",695,96.25,"Personal Services and Fringe Benefits",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1028,"FICA - Regular",516002,"Professional Licensing",250,-2.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1029,"HR Service Fees",659900,"Library",730,-756.32,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2026-02-13T00:00:00",7630145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1030,"Cyber Security-Baseline",659304,"Education",700,95.54,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-02-13T00:00:00",7630347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1031,"Cellular Phone Service",652110,"Education",700,-27.81,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1032,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.01,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1033,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-25.6,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1034,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.14,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1035,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,2660.03,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1036,"Payroll  Employee Assistance",518901,"Education",700,0.73,"Personal Services and Fringe Benefits",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1037,"Seat Charge",652072,"Education",700,264.96,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-02-13T00:00:00",7630347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1038,"GR-Personal Social Services",572605,"FSSA Aging",498,4612.23,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-02-13T00:00:00",7630140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1039,"Seat Charge",652072,"Education",700,-646.0,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1040,"AATR - TR OUT",750006,"White River State Park Dev Com",310,765776.95,"Transfers Out",2026,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2026-02-13T00:00:00",7630226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1041,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-2123.57,"Social Service Payments",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-13T00:00:00",7630261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1042,"Payroll  Medicare",516005,"Education",700,41.77,"Personal Services and Fringe Benefits",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1043,"Payroll  Medicare",516005,"Professional Licensing",250,0.47,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1044,"CRM Online",659287,"Education",700,-38.58,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1045,"FICA - Regular",516002,"Professional Licensing",250,-20.02,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1046,"Telecom Management",652131,"Education",700,-12.88,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1047,"FICA - Regular",516002,"Professional Licensing",250,-36.25,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1048,"Acrobat Pro Subscription",652393,"Education",700,-7.5,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630327,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1049,"Exempt - Worker's Compensation",519210,"Motor Vehicles",235,1965.27,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7631909,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1050,"Cellular Phone Service",652110,"Education",700,-65.3,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1051,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-3.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1052,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-2.08,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1053,"Remote IP Phone",652134,"Education",700,-5.38,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1054,"Cyber Security-Baseline",659304,"Education",700,-47.77,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630291,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1055,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-0.55,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1056,"Telecom Management",652131,"Education",700,-6.44,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1057,"Payroll  PERF State Share",517005,"Professional Licensing",250,-4.14,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1058,"Payroll Anthem Dental Trad",518796,"Education",700,28.03,"Personal Services and Fringe Benefits",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1059,"Payroll  Disability",519006,"Professional Licensing",250,-0.23,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1060,"AATR - TR OUT",750006,"Correction",615,620000.0,"Transfers Out",2026,"Public Safety","Hepatitis C Treatment",13152,"General Fund","2026-02-13T00:00:00",7630226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1061,"Telecom Management",652131,"Education",700,-28.98,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1062,"Cyber Security-Baseline",659304,"Education",700,-95.54,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1063,"Workers Comp Medical Claims",519230,"Natural Resources",300,304.2,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2026-02-13T00:00:00",7630279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1064,"Payroll  Perf St Pd Em COntr",517003,"Education",700,91.22,"Personal Services and Fringe Benefits",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1065,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,992.05,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1066,"Payroll  Life Insurance",518606,"Professional Licensing",250,-0.61,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1067,"Telecom Management",652131,"Education",700,-12.88,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1068,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,113.29,"Personal Services and Fringe Benefits",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1069,"Payroll  Life Insurance",518606,"Professional Licensing",250,-0.79,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1070,"CRM Online",659287,"Education",700,-38.58,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1071,"Cyber Security-Baseline",659304,"Education",700,-382.16,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1072,"Cyber Security-Baseline",659304,"Education",700,-382.16,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1073,"Inmate wages",515002,"State Prison",620,-3952.91,"Personal Services and Fringe Benefits",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2026-02-13T00:00:00",7630154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1074,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,1537.97,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1075,"Workers Comp Medical Claims",519230,"Wabash Valley Corr",665,1174.9,"Personal Services and Fringe Benefits",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1076,"Seat Charge",652072,"Education",700,345.71,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-02-13T00:00:00",7630350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1077,"Employee Paid Leave",510150,"Education",700,594.32,"Personal Services and Fringe Benefits",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1078,"Cyber Security-Baseline",659304,"Education",700,-47.77,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1079,"Workers Comp Medical Claims",519230,"Natural Resources",300,780.83,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2026-02-13T00:00:00",7630269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1080,"Payroll  Disability",519006,"Education",700,18.24,"Personal Services and Fringe Benefits",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1081,"Health Insurance",518161,"Professional Licensing",250,20.2,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1082,"Workers Comp Medical Claims",519230,"Correction",615,2338.69,"Personal Services and Fringe Benefits",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1083,"Payroll  PERF State Share",517005,"Professional Licensing",250,-69.54,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1084,"Seat Charge",652072,"Education",700,-80.75,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630292,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1085,"AATR - TR OUT",750006,"Pendleton Corr",630,437193.12,"Transfers Out",2026,"Public Safety","New Castle Monthly Use Payment",17810,"General Fund","2026-02-13T00:00:00",7630226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1086,"Payroll Salaries & Wages",510101,"Education",700,2446.28,"Personal Services and Fringe Benefits",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1087,"Seat Charge",652072,"Education",700,-264.96,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1088,"Anthem Vision",518800,"Professional Licensing",250,-0.6,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1089,"Payroll  Def Comp - StateMatch",519503,"Education",700,15.4,"Personal Services and Fringe Benefits",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1090,"Workers Comp Medical Claims",519230,"Natural Resources",300,114.98,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2026-02-13T00:00:00",7630277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1091,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.14,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1092,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-256.01,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1093,"Payroll  Disability",519006,"Professional Licensing",250,-2.28,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1094,"Workers Comp Medical Claims",519230,"School for the Deaf",560,73.29,"Personal Services and Fringe Benefits",2026,"Education","DEAF SCHOOL",13300,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [1095,"Cyber Security-Baseline",659304,"Education",700,-47.77,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630327,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1096,"Workers Comp Medical Claims",519230,"State Police",100,5238.09,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1097,"Acrobat Pro Subscription",652393,"Education",700,7.5,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-02-13T00:00:00",7630347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1098,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-13.88,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1099,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-6.83,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1100,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-5.46,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1101,"Remote IP Phone",652134,"Education",700,-77.6,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1102,"AATR - TR OUT",750006,"Indiana Dept of Health",400,95000.0,"Transfers Out",2026,"Health","Infectious Disease",15144,"General Fund","2026-02-13T00:00:00",7630226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1103,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,-6262.62,"Contractual Services",2026,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2026-02-13T00:00:00",7630330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1104,"Anthem Vision",518800,"Professional Licensing",250,0.05,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1105,"Workers Comp Medical Claims",519230,"Camp Summit Corr",661,414.21,"Personal Services and Fringe Benefits",2026,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [1106,"Exempt - Worker's Compensation",519210,"Putnamville Corr",650,1271.98,"Personal Services and Fringe Benefits",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2026-02-13T00:00:00",7631909,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1107,"Health Savings Account",519722,"Professional Licensing",250,-3.03,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1108,"Remote IP Phone",652134,"Education",700,-20.46,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1109,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles",235,-82.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630236,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1110,"Cellular Phone Service",652110,"Education",700,-27.81,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1111,"Workers Comp Medical Claims",519230,"Madison Corr",667,761.63,"Personal Services and Fringe Benefits",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1112,"Workers Comp Medical Claims",519230,"Miami Corr",618,6538.01,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1113,"Workers Comp Medical Claims",519230,"Supreme Court Admin",22,185.0,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1114,"Inmate wages",515002,"Branchville Corr",675,-8384.88,"Personal Services and Fringe Benefits",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2026-02-13T00:00:00",7630294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1115,"Cyber Security-Baseline",659304,"Education",700,143.31,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-02-13T00:00:00",7630350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1116,"Workers Comp Medical Claims",519230,"State Prison",620,9767.11,"Personal Services and Fringe Benefits",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1117,"Anthem Vision",518800,"Professional Licensing",250,-0.37,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1118,"Payroll  Medicare",516005,"Professional Licensing",250,-0.47,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1119,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-496.7,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-13T00:00:00",7630263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1120,"CRM Online",659287,"Education",700,38.58,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-02-13T00:00:00",7630347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1121,"Workers Comp Medical Claims",519230,"Edinburgh Corr",697,96.25,"Personal Services and Fringe Benefits",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1122,"Seat Charge",652072,"Education",700,-80.75,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630327,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1123,"Health Savings Account",519722,"Professional Licensing",250,0.61,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1124,"Remote IP Phone",652134,"Education",700,-77.6,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1125,"Workers Comp Medical Claims",519230,"Rockville Corr",685,2612.25,"Personal Services and Fringe Benefits",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1126,"Payroll  PERF State Share",517005,"Professional Licensing",250,4.14,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2026-02-13T00:00:00",7630255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1127,"CRM Online",659287,"Education",700,-38.58,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1128,"Remote IP Phone",652134,"Education",700,-38.8,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1129,"Cyber Security-Baseline",659304,"Education",700,-47.77,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-13T00:00:00",7630292,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1130,"Workers Comp Medical Claims",519230,"New Castle Correctonal Fclty.",645,2040.24,"Personal Services and Fringe Benefits",2026,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2026-02-13T00:00:00",7631906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [1131,"HR Service Fees",659900,"Adjutant General",110,21.78,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-02-24T00:00:00",7636592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1132,"Payroll  Medicare",516005,"Child Services",502,-20424.45,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1133,"Anthem Vision",518800,"Indiana Dept of Health",400,-263.03,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1134,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-99.66,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1135,"Health Insurance",518161,"Child Services",502,310207.83,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1136,"Payroll  Disability",519006,"Child Services",502,6442.11,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1137,"Supplemental Wages",510200,"Child Services",502,-88.45,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1138,"Supplemental Wages",510200,"Professional Licensing",250,-100.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-24T00:00:00",7636687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1139,"Web Collaboration",659281,"Child Services",502,-8.81,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1140,"Payroll Anthem Dental Trad",518796,"Child Services",502,-10603.96,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1141,"Seat Charge",652072,"Adjutant General",110,94.12,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-02-24T00:00:00",7636607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1142,"Payroll  Disability",519006,"Child Services",502,-6442.11,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1143,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-976.97,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-24T00:00:00",7636690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1144,"Payroll Anthem Dental Trad",518796,"Child Services",502,10603.96,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1145,"Health Savings Account",519722,"Child Services",502,14564.01,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1146,"Anthem Vision",518800,"Child Services",502,-1134.45,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1147,"Nonexempt Jury Duty",512170,"Child Services",502,31.42,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1148,"Jury Duty",510160,"Child Services",502,-21.46,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1149,"AdmOp-Legal Ads",599030,"Neuro Diagnostic Ins",451,12.36,"Administrative and Operating Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-24T00:00:00",7636675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1150,"Workers Comp Admin Fee",519240,"Civil Rights Comm",258,180.0,"Personal Services and Fringe Benefits",2026,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1151,"Workers Comp Admin Fee",519240,"State Police",100,1425.0,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2026-02-24T00:00:00",7636636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1152,"Payroll  PERF State Share",517005,"Child Services",502,-164859.22,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1153,"Workers Comp Admin Fee",519240,"Correctional Industrial Fac",635,1115.0,"Personal Services and Fringe Benefits",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1154,"PC Refresh Upgrade",653901,"Child Services",502,-2148.94,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1155,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,5109.58,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1156,"Cellular Phone Service",652110,"Child Services",502,-13159.23,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1157,"Unused Leave Payments",515004,"Indiana Dept of Health",400,-9304.81,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1158,"Workers Comp Admin Fee",519240,"State Police",100,540.0,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1159,"Cyber Security-Baseline",659304,"Child Services",502,-19901.56,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1160,"OutoSt Travel - Lodging",595530,"Child Services",502,276.08,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1161,"Workers Comp Admin Fee",519240,"Miami Corr",618,4685.0,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1162,"Payroll Salary&Wage Overtime",510201,"Child Services",502,-58843.23,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1163,"Acrobat Pro Subscription",652393,"Child Services",502,13.26,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1164,"Dir Supp- Residential Placemen",580144,"Child Services",502,4014260.49,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1165,"Health Savings Account",519722,"Indiana Dept of Health",400,-3157.56,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1166,"Workers Comp Admin Fee",519240,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1167,"Employee Paid Leave",510150,"Child Services",502,187058.03,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1168,"AdmOp-Notary Costs",599032,"Child Services",502,5.38,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1169,"Energy - Electricity",520202,"Rockville Corr",685,-7161.0,"Utilities",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2026-02-24T00:00:00",7636633,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1170,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-375.62,"Supplies, Parts and Materials",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2026-02-24T00:00:00",7636601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1171,"Workers Comp Admin Fee",519240,"Child Services",502,-370.2,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1172,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1272.93,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2026-02-24T00:00:00",7636606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1173,"Dir Supp - Parental Reimb",580114,"Child Services",502,-3412.24,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1174,"OutoSt Travel - Airfare",595540,"Child Services",502,-1576.25,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1175,"AdmOp-Legal Ads",599030,"Madison State Hospital",430,12.37,"Administrative and Operating Expenses",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-24T00:00:00",7636675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1176,"Workers Comp Admin Fee",519240,"Wabash Valley Corr",665,555.0,"Personal Services and Fringe Benefits",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1177,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,1850.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1178,"Worker's Compensation Leave",519225,"Child Services",502,-150.94,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1179,"Workers Comp Admin Fee",519240,"Camp Summit Corr",661,180.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [1180,"Cyber Security-Baseline",659304,"Child Services",502,19901.56,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1181,"Cyber Security-Baseline",659304,"Adjutant General",110,111.87,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-02-24T00:00:00",7636600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1182,"Unused Leave Payments",515004,"Child Services",502,11322.53,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1183,"Mot Veh Ex - Gasoline",541002,"Child Services",502,-100.06,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1184,"Payroll Salaries & Wages",510101,"Child Services",502,980246.56,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1185,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,-105.17,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1186,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1272.93,"Supplies, Parts and Materials",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2026-02-24T00:00:00",7636606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1187,"Dir Supp - Foster Care Assist",580112,"Child Services",502,-205278.65,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1188,"Prof Serv-Travel Agency",531051,"Child Services",502,-43.49,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1189,"Workers Comp Admin Fee",519240,"Westville Corr",680,2560.0,"Personal Services and Fringe Benefits",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1190,"3POutState Travel - Prkng&Toll",595940,"Child Services",502,39.97,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1191,"InState Travel - GroundTranspt",595150,"Child Services",502,8.2,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1192,"Payroll Salaries & Wages",510101,"Child Services",502,-980246.56,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1193,"AdmOp-Notary Costs",599032,"Child Services",502,-5.38,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1194,"Premium Overtime",510230,"Child Services",502,80573.41,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1195,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-66.69,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2026-02-24T00:00:00",7636674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1196,"Acrobat Pro Subscription",652393,"Child Services",502,-13.26,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1197,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-11229.45,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1198,"OutoSt Travel - Airfare",595540,"Child Services",502,1576.25,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1199,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-5174.83,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1200,"Workers Comp Medical Claims",519230,"State Police",100,-1425.0,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2026-02-24T00:00:00",7636636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1201,"FICA - Regular",516002,"Child Services",502,-87331.92,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1202,"Dir Supp - Home Based Services",580147,"Child Services",502,70067.51,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1203,"Workers Comp Medical Claims",519230,"Child Services",502,-2302.52,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1204,"Exempt - Worker's Compensation",519210,"Child Services",502,589.56,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1205,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,-5109.58,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1206,"Workers Comp Admin Fee",519240,"Senate",4,15.0,"Personal Services and Fringe Benefits",2026,"General Government","SENATE",10040,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [1207,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3813.57,"Personal Services and Fringe Benefits",2026,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2026-02-24T00:00:00",7636690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1208,"PC Refresh Upgrade",653901,"Child Services",502,2148.94,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1209,"InState Travel - Lodging",595130,"Child Services",502,8317.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1210,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,1851.35,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2026-02-24T00:00:00",7636602,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1211,"Cyber Security-Baseline",659304,"Adjutant General",110,60.46,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-02-24T00:00:00",7636592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1212,"Workers Comp Admin Fee",519240,"Madison Corr",667,255.0,"Personal Services and Fringe Benefits",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1213,"HR Service Fees",659900,"Indiana Dept of Health",400,47.59,"Internal Service Funds - Expenses",2026,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2026-02-24T00:00:00",7636662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1214,"Workers Comp Admin Fee",519240,"Plainfield Corr",690,1550.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1215,"Remote IP Phone",652134,"Child Services",502,524.06,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1216,"InState Travel - Mileage",595110,"Child Services",502,-413.34,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1217,"HR Service Fees",659900,"Indiana Dept of Health",400,95.18,"Internal Service Funds - Expenses",2026,"Health","Maternal and Child Health Initia",13137,"General Fund","2026-02-24T00:00:00",7636662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1218,"HR Service Fees",659900,"Indiana Dept of Health",400,237.96,"Internal Service Funds - Expenses",2026,"Health","HIV/AIDs Services",13138,"General Fund","2026-02-24T00:00:00",7636662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1219,"Supplemental Wages",510200,"Child Services",502,88.45,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1220,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,8721.26,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1221,"Exempt Unemployment Insurance",519110,"Child Services",502,525.51,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1222,"Workers Comp Medical Claims",519230,"Dept of Workforce Development",510,-6579.39,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-24T00:00:00",7636589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1223,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,474608.43,"Social Service Payments",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-02-24T00:00:00",7636641,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1224,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-596.34,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-24T00:00:00",7636690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1225,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-2567.33,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1226,"Workers Comp Admin Fee",519240,"Putnamville Corr",650,615.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1227,"Payroll Salary&Wage Overtime",510201,"Child Services",502,58843.23,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1228,"Payroll  Medicare",516005,"Professional Licensing",250,-1.45,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-24T00:00:00",7636687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1229,"Payroll  Life Insurance",518606,"Child Services",502,-1310.81,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1230,"HR Service Fees",659900,"Indiana Dept of Health",400,380.73,"Internal Service Funds - Expenses",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-02-24T00:00:00",7636662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1231,"On Call Pay (OCP)",510220,"Child Services",502,31396.23,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1232,"Exempt Unemployment Insurance",519110,"Child Services",502,-525.51,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1233,"Workers Comp Admin Fee",519240,"Pendleton Corr",630,3245.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1234,"Workers Comp Admin Fee",519240,"State Prison",620,780.0,"Personal Services and Fringe Benefits",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1235,"AdmOp-Legal Ads",599030,"Evansville State Hospital",425,12.37,"Administrative and Operating Expenses",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-02-24T00:00:00",7636675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1236,"Payroll  Medicare",516005,"Child Services",502,20424.45,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1237,"Seat Charge",652072,"Adjutant General",110,93.53,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-02-24T00:00:00",7636600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1238,"Jury Duty",510160,"Child Services",502,21.46,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1239,"InState Travel - Mileage",595110,"Child Services",502,413.34,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1240,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-61.82,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2026-02-24T00:00:00",7636675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1241,"Anthem Vision",518800,"Child Services",502,1134.45,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1242,"Payroll  Life Insurance",518606,"Child Services",502,1310.81,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1243,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1851.35,"Supplies, Parts and Materials",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2026-02-24T00:00:00",7636602,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1244,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,180.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1245,"Seat Charge",652072,"Child Services",502,-41957.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1246,"HR Service Fees",659900,"Indiana Dept of Health",400,428.32,"Internal Service Funds - Expenses",2026,"Health","Infectious Disease",15144,"General Fund","2026-02-24T00:00:00",7636662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1247,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-330605.41,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1248,"Cellular Phone Service",652110,"Child Services",502,13159.23,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1249,"Workers Comp Admin Fee",519240,"Dept of Workforce Development",510,180.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1250,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-35161.1,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1251,"OutoSt Travel - Lodging",595530,"Child Services",502,-276.08,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1252,"Board Member or Comm Stipend",515300,"Civil Rights Comm",258,107.65,"Personal Services and Fringe Benefits",2026,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2026-02-24T00:00:00",7636687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1253,"Exempt - Worker's Compensation",519210,"Child Services",502,-589.56,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1254,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,1005735.6,"Social Service Payments",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-24T00:00:00",7636641,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1255,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-1511.63,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-02-24T00:00:00",7636690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1256,"Workers Comp Admin Fee",519240,"Reception Diagnostic Ctr",695,390.0,"Personal Services and Fringe Benefits",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1257,"Workers Comp Admin Fee",519240,"Rockville Corr",685,360.0,"Personal Services and Fringe Benefits",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1258,"Seat Charge",652072,"Adjutant General",110,173.74,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-02-24T00:00:00",7636592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1259,"FICA - Regular",516002,"Indiana Dept of Health",400,-22127.42,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1260,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,360.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1261,"Workers Comp Admin Fee",519240,"Logansport Juvenile Corr",616,180.0,"Personal Services and Fringe Benefits",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1262,"HR Service Fees",659900,"Indiana Dept of Health",400,951.81,"Internal Service Funds - Expenses",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2026-02-24T00:00:00",7636662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1263,"Worker's Compensation Leave",519225,"Child Services",502,150.94,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1264,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,105.17,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1265,"Workers Comp Admin Fee",519240,"Supreme Court Admin",22,965.0,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1266,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-10132.12,"Social Service Payments",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-24T00:00:00",7636695,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1267,"Workers Comp Admin Fee",519240,"Brd of Animal Health",351,785.0,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1268,"Telecom Management",652131,"Child Services",502,2745.11,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1269,"Workers Comp Admin Fee",519240,"Child Services",502,370.2,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1270,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,540.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1271,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-421.52,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1272,"Workers Comp Admin Fee",519240,"Correction",615,180.0,"Personal Services and Fringe Benefits",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1273,"Prof Serv-Travel Agency",531051,"Child Services",502,43.49,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1274,"Unused Leave Payments",515004,"Child Services",502,-11322.53,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1275,"3POutState Travel - Prkng&Toll",595940,"Child Services",502,-39.97,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1276,"Telecom Management",652131,"Child Services",502,-2745.11,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1277,"Remote IP Phone",652134,"Child Services",502,-524.06,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1278,"FICA - Regular",516002,"Professional Licensing",250,-6.2,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-24T00:00:00",7636687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1279,"HR Service Fees",659900,"Adjutant General",110,3.57,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-02-24T00:00:00",7636600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1280,"AdmOp-Legal Ads",599030,"Richmond State Hospital",440,12.36,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-24T00:00:00",7636675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1281,"Workers Comp Admin Fee",519240,"Adjutant General",110,390.0,"Personal Services and Fringe Benefits",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1282,"Payroll  Disability",519006,"Indiana Dept of Health",400,-2205.77,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1283,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-462501.41,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1284,"Health Savings Account",519722,"Child Services",502,-14564.01,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1285,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,4368771.77,"Social Service Payments",2026,"Health","CCDF Hold Harmless Funding",12508,"General Fund","2026-02-24T00:00:00",7636641,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1286,"InState Travel - GroundTranspt",595150,"Child Services",502,-8.2,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1287,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-41091.53,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1288,"Direct Support - Social Serv",580244,"Child Services",502,-4296723.53,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1289,"AdmOp-Legal Ads",599030,"Logansport State Hospital",435,12.36,"Administrative and Operating Expenses",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-24T00:00:00",7636675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1290,"Health Insurance",518161,"Child Services",502,-310207.83,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1291,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1855.33,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1292,"Dir Supp- Material Assistance",580138,"Child Services",502,3412.24,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1293,"Premium Overtime",510230,"Child Services",502,-80573.41,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1294,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-728.63,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-24T00:00:00",7636690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1295,"Ship Trans - Postage",536011,"Dept of Workforce Development",510,425.05,"Contractual Services",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-24T00:00:00",7636609,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1296,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-44161.16,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1297,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,375.62,"Supplies, Parts and Materials",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2026-02-24T00:00:00",7636601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1298,"Mot Veh Ex - Gasoline",541002,"Child Services",502,100.06,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1299,"HR Service Fees",659900,"Indiana Dept of Health",400,11897.93,"Internal Service Funds - Expenses",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1300,"InState Travel - Lodging",595130,"Child Services",502,-8317.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1301,"Employee Paid Leave",510150,"Child Services",502,-187058.03,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1302,"FICA - Regular",516002,"Child Services",502,87331.92,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1303,"Payroll  Employee Assistance",518901,"Child Services",502,-463.65,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1304,"On Call Pay (OCP)",510220,"Child Services",502,-31396.23,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1305,"Seat Charge",652072,"Child Services",502,41957.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1306,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,2570.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1307,"Payroll  PERF State Share",517005,"Child Services",502,164859.22,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1308,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,44161.16,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1309,"Health Insurance",518161,"Indiana Dept of Health",400,-81199.65,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1310,"Ship Trans - Postage",536011,"Dept of Workforce Development",510,-101934.45,"Contractual Services",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-24T00:00:00",7636613,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1311,"Web Collaboration",659281,"Child Services",502,8.81,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1312,"Workers Comp Medical Claims",519230,"Child Services",502,2302.52,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1313,"Payroll  Employee Assistance",518901,"Child Services",502,463.65,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1314,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-8721.26,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1315,"Workers Comp Admin Fee",519240,"Branchville Corr",675,15.0,"Personal Services and Fringe Benefits",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1316,"Nonexempt Jury Duty",512170,"Child Services",502,-31.42,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-24T00:00:00",7636593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1317,"Supplemental Wages",510200,"Indiana Dept of Health",400,-490.23,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-02-24T00:00:00",7636610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1318,"Workers Comp Admin Fee",519240,"Pendleton Juvenile Corr",655,750.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1319,"Workers Comp Admin Fee",519240,"Women's Prison",640,180.0,"Personal Services and Fringe Benefits",2026,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2026-02-24T00:00:00",7636621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1320,"Telecom Management",652131,"Education",700,6.44,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-01-20T00:00:00",7576326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1321,"Seat Charge",652072,"Education",700,-132.48,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1322,"Cyber Security-Baseline",659304,"Education",700,47.77,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1323,"SpOp-Food-DrinkingWater",547113,"Child Services",502,-496.23,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1324,"Acrobat Pro Subscription",652393,"Education",700,7.5,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-01-20T00:00:00",7576326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1325,"Acrobat Pro Subscription",652393,"Education",700,-7.5,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1326,"AdmOp-TravelAssistance",599118,"Child Services",502,-1400.91,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1327,"CRM Online",659287,"Education",700,38.58,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1328,"Cyber Security-Baseline",659304,"Child Services",502,-14596.79,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1329,"Prof Serv-Travel Agency",531051,"Child Services",502,-54.02,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1330,"Application Development",659261,"Budget Agency",57,-500.0,"Internal Service Funds - Expenses",2026,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2026-01-20T00:00:00",7576398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1331,"Inmate wages",515002,"Miami Corr",618,-17203.89,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-01-20T00:00:00",7576327,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1332,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,-302.76,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1333,"Cellular Phone Service",652110,"Education",700,39.07,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-01-20T00:00:00",7576326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1334,"Acrobat Pro Subscription",652393,"Education",700,-7.5,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1335,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-18.87,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1336,"Prof Serv - Legal Services",531014,"Child Services",502,-4749.51,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1337,"Main - INFRASTRUCTURE",532070,"Adjutant General",110,452292.5,"Contractual Services",2026,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2026-01-20T00:00:00",7576308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1338,"Off-Office Supplies",546002,"Child Services",502,-59.6,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1339,"Remote IP Phone",652134,"Education",700,12.82,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1340,"Main - Facility Mgmt",532061,"Child Services",502,-881.42,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1341,"Payroll Salary&Wage Overtime",510201,"Child Services",502,-39120.89,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1342,"AdmOp-Credit Card Fees",592016,"Child Services",502,-182.77,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1343,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.59,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1344,"Exempt - Worker's Compensation",519210,"Child Services",502,-670.77,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1345,"CO Web Site Services",599127,"Child Services",502,-215.79,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1346,"AdmOp-Awards&Gifts",599054,"Child Services",502,-64.16,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1347,"Data Circuits-On Network",652051,"Child Services",502,-12732.54,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1348,"InState Travel - Mileage",595110,"Child Services",502,-35.86,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1349,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-39863.17,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1350,"Misc. Telecom Services",652157,"Child Services",502,-0.09,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1351,"Employee Paid Leave",510150,"Child Services",502,-187557.2,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1352,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-44.81,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1353,"Seat Charge",652072,"Education",700,-852.92,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1354,"Acrobat Pro Subscription",652393,"Education",700,15.0,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1355,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-1491.51,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1356,"Payroll  Life Insurance",518606,"Child Services",502,-1262.9,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1357,"Household kitchen & laundry",555502,"Child Services",502,-14.46,"Capital Costs",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1358,"Remote IP Phone",652134,"Education",700,5.38,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1359,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,-3807.51,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1360,"Seat Charge",652072,"Education",700,-80.75,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1361,"Telecom Management",652131,"Education",700,-6.44,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1362,"Telecom Management",652131,"Education",700,-16.1,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1363,"Payroll  Disability",519006,"Child Services",502,-6497.57,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1364,"Prog Op - Vital Records",539046,"Child Services",502,-2342.89,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1365,"Premium Overtime",510230,"Child Services",502,-49479.31,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1366,"OutoSt Travel - Airfare",595540,"Child Services",502,-1701.88,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1367,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,113000.0,"Transfers Out",2026,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2026-01-20T00:00:00",7576337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1368,"InState Travel - GroundTranspt",595150,"Child Services",502,-3.55,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1369,"SpOp-Food-Prepared Food",547107,"Child Services",502,-122.06,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1370,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-2266.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1371,"Cyber Security-Baseline",659304,"Education",700,95.54,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1372,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-524.02,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1373,"SpOp - Household Bedrm",547123,"Child Services",502,-69.18,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1374,"Prog Op - Background Checks",539140,"Child Services",502,-10275.44,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1375,"Remote IP Phone",652134,"Education",700,-15.06,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1376,"Remote IP Phone",652134,"Education",700,20.44,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1377,"CRM Online",659287,"Education",700,-38.58,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1378,"InState Travel - Lodging",595130,"Correction",615,-1100.0,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2026-01-20T00:00:00",7576399,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1379,"AdmOp-Event Sponsor",599116,"Child Services",502,-10.01,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1380,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,18207.64,"Social Service Payments",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-20T00:00:00",7576374,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1381,"InState Travel - Lodging",595130,"Child Services",502,-5832.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1382,"Cyber Security-Baseline",659304,"Education",700,-47.77,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1383,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-1505.86,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1384,"AdmOp-Freight & Express",599042,"Child Services",502,-395.59,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1385,"Claims Judgement- Penalties",593019,"Child Services",502,-3.44,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1386,"Cyber Security-Baseline",659304,"Education",700,-382.16,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1387,"Telecom Management",652131,"Child Services",502,-3915.51,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1388,"Telecom -TelephoneLocalService",521002,"Child Services",502,-1080.95,"Utilities",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1389,"Telecom Management",652131,"Education",700,6.44,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1390,"Telecom Management",652131,"Education",700,3.22,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1391,"Workers Comp Admin Fee",519240,"Child Services",502,-384.46,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1392,"OutoSt Travel - Lodging",595530,"Correction",615,-407.97,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2026-01-20T00:00:00",7576399,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1393,"Telecom Management",652131,"Education",700,-6.44,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1394,"Inmate wages",515002,"Miami Corr",618,-1999.2,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-01-20T00:00:00",7576325,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1395,"Cellular Phone Service",652110,"Education",700,-39.07,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1396,"Payroll Anthem Dental Trad",518796,"Child Services",502,-10674.05,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1397,"Acrobat Pro Subscription",652393,"Child Services",502,-41.78,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1398,"AdmOp-Translator Costs",599093,"Child Services",502,-1206.92,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1399,"Cyber Security-Baseline",659304,"Education",700,-47.77,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1400,"Workers Comp Medical Claims",519230,"Child Services",502,-869.79,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1401,"OutoSt Travel - Lodging",595530,"Child Services",502,-345.34,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1402,"Payroll  Employee Assistance",518901,"Child Services",502,-427.52,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1403,"Telephone - Remote",652137,"Child Services",502,-74.42,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1404,"Supplemental Wages",510200,"Child Services",502,-117.94,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1405,"Web Collaboration",659281,"Child Services",502,-22.38,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1406,"ClmJudg -Court Costs",593018,"Child Services",502,-8063.81,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1407,"PC Refresh Upgrade",653901,"Child Services",502,-625.2,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1408,"CRM Online",659287,"Education",700,38.58,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-01-20T00:00:00",7576326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1409,"InState Travel - Parking&Tolls",595170,"Child Services",502,-5.96,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1410,"Cyber Security-Baseline",659304,"Education",700,47.77,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1411,"Sec & Sfty - Sec System",534051,"Child Services",502,-43.98,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1412,"Payroll  Medicare",516005,"Child Services",502,-18422.09,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1413,"ST MTCH TR - TR OUT",750008,"Child Services",502,200025.27,"Transfers Out",2026,"Welfare","DHHS CHILD WELFARE PROGRAM",12771,"General Fund","2026-01-20T00:00:00",7576332,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1414,"CRM Online",659287,"Education",700,-38.58,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1415,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,-6699.87,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1416,"Remote IP Phone",652134,"Education",700,15.06,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-01-20T00:00:00",7576326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1417,"AdmOp-Legal Ads",599030,"Adjutant General",110,103.36,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2026-01-20T00:00:00",7576308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1418,"Prog Op-Documnt Imaging",539040,"Child Services",502,-2172.71,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1419,"Cyber Security-Baseline",659304,"Education",700,47.77,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-01-20T00:00:00",7576326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1420,"Telecom Management",652131,"Education",700,6.44,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1421,"Acrobat Pro Subscription",652393,"Education",700,61.0,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1422,"Prof Serv-Legal Services",531054,"Child Services",502,-26.89,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1423,"Exempt Unemployment Insurance",519110,"Child Services",502,-1811.21,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1424,"Main - LANDSCAPING",532026,"Adjutant General",110,68257.08,"Contractual Services",2026,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2026-01-20T00:00:00",7576308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1425,"Vizio Subscriptions",652081,"Child Services",502,-4.33,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1426,"Remote IP Phone",652134,"Child Services",502,-1534.05,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1427,"SpOp-Household",547016,"Child Services",502,-36.32,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1428,"Outside product charges",654330,"Secretary Of State",40,1230.15,"Internal Service Funds - Expenses",2026,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2026-01-20T00:00:00",7576366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1429,"Const -BuildRepair-General",538920,"Adjutant General",110,-2880.0,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2026-01-20T00:00:00",7576308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1430,"IOT-Interactive Intelligence",659274,"Child Services",502,-862.32,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1431,"InState Travel - Mileage",595110,"Child Services",502,-346.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1432,"SpOp - Household Kitchen",547126,"Child Services",502,-103.07,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1433,"Seat Charge",652072,"Education",700,-242.25,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576317,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1434,"Cellular Phone Service",652110,"Child Services",502,-18115.85,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1435,"Remote IP Phone",652134,"Education",700,25.64,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1436,"Mot Veh Ex - Gasoline",541002,"Child Services",502,-187.18,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1437,"AdmOp-Job Fair Reg Fees",592040,"Child Services",502,-15.92,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1438,"ST MTCH TR - TR OUT",750008,"Child Services",502,143099.13,"Transfers Out",2026,"Welfare","DHHS CHILD WELFARE PROGRAM",12771,"General Fund","2026-01-20T00:00:00",7576321,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1439,"3POutState Travel - Prkng&Toll",595940,"Child Services",502,-13.77,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1440,"Const -BuildRepair-General",538920,"Child Services",502,-640.04,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1441,"Cellular Phone Service",652110,"Education",700,-39.07,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1442,"Const-Engineering",538935,"Adjutant General",110,118550.0,"Contractual Services",2026,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2026-01-20T00:00:00",7576308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1443,"Seat Charge",652072,"Education",700,-132.48,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1444,"Ship Trans - Moving",536014,"Child Services",502,-288.46,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1445,"Prof Serv-Mental Health Servic",531080,"Child Services",502,-17389.33,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1446,"Real Estate Rentals",590110,"Child Services",502,-4000.33,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1447,"Seat Charge",652072,"Education",700,-132.48,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1448,"Acrobat Pro Subscription",652393,"Education",700,-22.5,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1449,"Anthem Vision",518800,"Child Services",502,-1126.28,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1450,"HR Service Fees",659900,"Child Services",502,-88068.14,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1451,"Remote IP Phone",652134,"Education",700,-66.52,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1452,"SpOp-Food-Beverages",547101,"Child Services",502,-332.12,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1453,"FICA - Regular",516002,"Child Services",502,-78770.52,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1454,"Remote IP Phone",652134,"Education",700,-15.06,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1455,"Worker's Compensation Leave",519225,"Child Services",502,-13.3,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1456,"Toilet Paper",654782,"Westville Corr",680,-334.26,"Internal Service Funds - Expenses",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2026-01-20T00:00:00",7576375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1457,"Main - LANDSCAPING",532026,"Adjutant General",110,-68257.08,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2026-01-20T00:00:00",7576308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1458,"AdmOp-Late Payment Interest",592022,"Child Services",502,-13.54,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1459,"Remote IP Phone",652134,"Education",700,-67.76,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576317,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1460,"Payroll  PERF State Share",517005,"Child Services",502,-147998.73,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1461,"Jury Duty",510160,"Child Services",502,-87.73,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1462,"Seat Charge",652072,"Child Services",502,-32843.69,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1463,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-7987.34,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1464,"Cellular Phone Service",652110,"Education",700,78.14,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1465,"Const -BuildRepair-General",538920,"Adjutant General",110,2880.0,"Contractual Services",2026,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2026-01-20T00:00:00",7576308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1466,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,-1847485.63,"Social Service Payments",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-20T00:00:00",7576374,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1467,"800# Service",652151,"Child Services",502,-634.99,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1468,"AdmOp-Investigative Expense",599050,"Child Services",502,-39794.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1469,"Seat Charge",652072,"Education",700,132.48,"Internal Service Funds - Expenses",2026,"Education","GIFTED/TALENTED",13980,"General Fund","2026-01-20T00:00:00",7576326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1470,"Telecom Management",652131,"Education",700,-6.44,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1471,"Off-Mailing Supplies",546023,"Child Services",502,-5.35,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1472,"Remote IP Phone",652134,"Education",700,-5.38,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1473,"WAN Management",652331,"Child Services",502,-2712.59,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1474,"Seat Charge",652072,"Education",700,269.44,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1475,"Unused Leave Payments",515004,"Child Services",502,-8117.11,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1476,"Cyber Security-Baseline",659304,"Education",700,-47.77,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1477,"On Call Pay (OCP)",510220,"Child Services",502,-27828.41,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1478,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-595.55,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1479,"Outside product charges",654330,"Governor's Office",30,190.87,"Internal Service Funds - Expenses",2026,"General Government","GOVERNOR",10290,"General Fund","2026-01-20T00:00:00",7576366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [1480,"Prof Serv - MGMT CONSULTANT",531010,"Child Services",502,-25289.74,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1481,"Acrobat Pro Subscription",652393,"Education",700,-7.5,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1482,"CRM Online",659287,"Education",700,77.16,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1483,"Prog Op-Shredding Service",539027,"Child Services",502,-407.51,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1484,"Remote IP Phone",652134,"Education",700,10.76,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1485,"SpOp - Safety - FireProtect",547161,"Child Services",502,-80.07,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1486,"Cellular Phone Service",652110,"Education",700,-39.07,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1487,"CRM Online",659287,"Education",700,-154.32,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1488,"Sec & Sfty - Guard Services",534050,"Child Services",502,-23118.89,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1489,"Health Savings Account",519722,"Child Services",502,-14067.82,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1490,"AdmOp-Legal Ads",599030,"Child Services",502,-5922.94,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1491,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-11666.81,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1492,"Seat Charge",652072,"Education",700,132.48,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1493,"CRM Online",659287,"Education",700,77.16,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1494,"AdmOp-Notary Costs",599032,"Child Services",502,-10.03,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1495,"AdmOp-Printing",599027,"Child Services",502,-480.37,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1496,"Cyber Security-Baseline",659304,"Education",700,-143.31,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576317,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1497,"Fac Main - Elec - Wiring",543060,"Child Services",502,-2613.01,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1498,"AdmOp-Notary Costs",599032,"Child Services",502,-22.05,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1499,"NonRealEstRnt-Office Copier",591030,"Child Services",502,-865.91,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1500,"Inmate wages",515002,"State Prison",620,-5247.84,"Personal Services and Fringe Benefits",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2026-01-20T00:00:00",7576368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1501,"Telecom Management",652131,"Education",700,-22.54,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576317,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1502,"Remote IP Phone",652134,"Education",700,-9.68,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1503,"Health Insurance",518161,"Child Services",502,-305955.28,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1504,"Payroll Salaries & Wages",510101,"Child Services",502,-2609559.16,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1505,"SpOpSp-Safety",547032,"Child Services",502,-389.71,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1506,"Cyber Security-Baseline",659304,"Education",700,-47.77,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1507,"Seat Charge",652072,"Education",700,235.94,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-20T00:00:00",7576388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1508,"Telecom - Teleconference",521014,"Public Defender Council",610,14.25,"Utilities",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1509,"Health Insurance",518161,"Public Defender Council",610,-879.6,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1510,"Workers Comp Medical Claims",519230,"Environmental Management",495,-756.06,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-01-12T00:00:00",7571814,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1511,"Workers Comp Medical Claims",519230,"Environmental Management",495,-569.54,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-01-12T00:00:00",7571825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1512,"Workers Comp Medical Claims",519230,"Environmental Management",495,-423.15,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-01-12T00:00:00",7571822,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1513,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,2053.48,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1514,"Employee Paid Leave",510150,"State Public Defender Office",605,-355.39,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1515,"Premium Overtime",510230,"Brd of Animal Health",351,-3473.92,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-12T00:00:00",7571796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1516,"Cloud Hosting Services",659264,"Child Services",502,-77.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-12T00:00:00",7571774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1517,"Other Supplemental Pay",511370,"Chain O' Lakes Corr",614,-649000.0,"Personal Services and Fringe Benefits",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2026-01-12T00:00:00",7571831,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1518,"Seat Charge",652072,"Public Defender Council",610,-117.0,"Internal Service Funds - Expenses",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2026-01-12T00:00:00",7571800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1519,"Worker's Compensation Leave",519225,"Dept of Workforce Development",510,238.03,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1520,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,448.77,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1521,"Employee Paid Leave",510150,"Public Defender Council",610,-3593.65,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1522,"Health Savings Account",519722,"Dept of Workforce Development",510,-3294.1,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1523,"Anthem Vision",518800,"Public Defender Council",610,-2.4,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1524,"Virtual Server Hosting",659262,"Child Services",502,-100.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-12T00:00:00",7571774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1525,"Supplemental Wages",510200,"Dept of Workforce Development",510,-4300.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1526,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-2711.2,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1527,"Energy - Electricity",520202,"Dept of Administration",61,-116.81,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2026-01-12T00:00:00",7571798,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1528,"Payroll  Life Insurance",518606,"State Public Defender Office",605,-3.14,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1529,"Anthem Vision",518800,"State Public Defender Office",605,-2.4,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1530,"Payroll  Disability",519006,"Public Defender Council",610,-25.78,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1531,"Payroll  Medicare",516005,"Public Defender Council",610,-61.53,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1532,"Payroll  Disability",519006,"Veterans Affairs",160,0.14,"Personal Services and Fringe Benefits",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2026-01-12T00:00:00",7571820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1533,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-4209.86,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-12T00:00:00",7571796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1534,"Real Estate Rentals",590110,"Public Defender Council",610,1530.0,"Administrative and Operating Expenses",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1535,"Jury Duty",510160,"Dept of Workforce Development",510,350.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1536,"Workers Comp Medical Claims",519230,"Child Services",502,41671.3,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-12T00:00:00",7571781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1537,"Payroll  Medicare",516005,"State Public Defender Office",605,-33.57,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1538,"Workers Comp Admin Fee",519240,"Environmental Management",495,-225.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-01-12T00:00:00",7571783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1539,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-2921.66,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1540,"Real Estate Rentals",590110,"Public Defender Council",610,-1530.0,"Administrative and Operating Expenses",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2026-01-12T00:00:00",7571804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1541,"Workers Comp Medical Claims",519230,"Environmental Management",495,-1832.42,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-01-12T00:00:00",7571821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1542,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,43619.06,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1543,"Payroll  Medicare",516005,"State Public Defender Office",605,-33.56,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1544,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1545,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,7926.5,"Supplies, Parts and Materials",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2026-01-12T00:00:00",7571830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1546,"Payroll Anthem Dental Trad",518796,"State Public Defender Office",605,-27.3,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1547,"Payroll  Disability",519006,"Dept of Workforce Development",510,2286.85,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1548,"InState Travel - Mileage",595110,"Board of Accounts",80,-5006.73,"Administrative and Operating Expenses",2026,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2026-01-12T00:00:00",7571819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1549,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,-2053.48,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1550,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1551,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,-448.77,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1552,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,2711.2,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1553,"Workers Comp Admin Fee",519240,"Environmental Management",495,-585.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-01-12T00:00:00",7571753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1554,"Employee Paid Leave",510150,"Public Defender Council",610,-1288.97,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1555,"Payroll Anthem Dental Trad",518796,"State Public Defender Office",605,-27.3,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1556,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,-11912.2,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1557,"Acrobat Pro Subscription",652393,"Public Defender Council",610,7.73,"Internal Service Funds - Expenses",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1558,"Telecom Management",652131,"Child Services",502,-322.9,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-12T00:00:00",7571774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1559,"Anthem Vision",518800,"State Public Defender Office",605,-2.4,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1560,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,736.0,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2026-01-12T00:00:00",7571829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1561,"Payroll  Medicare",516005,"Brd of Animal Health",351,-529.71,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-12T00:00:00",7571796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1562,"Real Estate Rentals",590110,"FSSA Family Resources",500,-93780.42,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-12T00:00:00",7571735,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1563,"InState Travel - Mileage",595110,"Early Child Learning",501,-122.22,"Administrative and Operating Expenses",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-12T00:00:00",7571743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1564,"FICA - Regular",516002,"Public Defender Council",610,-263.08,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1565,"Payroll Salaries & Wages",510101,"State Public Defender Office",605,-1890.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1566,"FICA - Regular",516002,"Dept of Workforce Development",510,23665.34,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1567,"Payroll  PERF State Share",517005,"Veterans Affairs",160,2.68,"Personal Services and Fringe Benefits",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2026-01-12T00:00:00",7571820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1568,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.72,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1569,"Payroll Anthem Dental Trad",518796,"Veterans Affairs",160,0.18,"Personal Services and Fringe Benefits",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2026-01-12T00:00:00",7571820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1570,"Anthem Vision",518800,"Dept of Workforce Development",510,-285.36,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1571,"Other Supplemental Pay",511370,"Correction",615,2048797.54,"Personal Services and Fringe Benefits",2026,"Public Safety","WORK RELEASE IC 11-10-8-6.5",17800,"General Fund","2026-01-12T00:00:00",7571831,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1572,"Payroll  Perf St Pd Em COntr",517003,"State Public Defender Office",605,-72.69,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1573,"Payroll  Def Comp - StateMatch",519503,"Veterans Affairs",160,0.1,"Personal Services and Fringe Benefits",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2026-01-12T00:00:00",7571820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1574,"Payroll  Medicare",516005,"Public Defender Council",610,-57.45,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1575,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,23.85,"Personal Services and Fringe Benefits",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2026-01-12T00:00:00",7571820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1576,"Seat Charge",652072,"Child Services",502,-8133.43,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-12T00:00:00",7571774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1577,"Payroll  Medicare",516005,"Veterans Affairs",160,0.34,"Personal Services and Fringe Benefits",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2026-01-12T00:00:00",7571820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1578,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-4474761.78,"Personal Services and Fringe Benefits",2026,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2026-01-12T00:00:00",7571819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1579,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,11912.2,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1580,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-3007.59,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1581,"Real Estate Rentals",590110,"Public Defender Council",610,-1530.0,"Administrative and Operating Expenses",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2026-01-12T00:00:00",7571800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1582,"SpOp -Ammo & related",547072,"Correction",615,-51921.76,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2026-01-12T00:00:00",7571830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1583,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1127.65,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-12T00:00:00",7571796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1584,"Anthem Vision",518800,"Dept of Workforce Development",510,285.36,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1585,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-131.48,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1586,"FICA - Regular",516002,"State Public Defender Office",605,-143.52,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1587,"Payroll  Medicare",516005,"Dept of Workforce Development",510,-5534.51,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1588,"Health Insurance",518161,"Public Defender Council",610,-983.94,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1589,"Payroll  Disability",519006,"Public Defender Council",610,-26.29,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1590,"Payroll  Life Insurance",518606,"Public Defender Council",610,-5.49,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1591,"Real Estate Rentals",590110,"Public Defender Council",610,1530.0,"Administrative and Operating Expenses",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1592,"Payroll  Life Insurance",518606,"Public Defender Council",610,-5.49,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1593,"FICA - Regular",516002,"Dept of Workforce Development",510,-23665.34,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1594,"Health Savings Account",519722,"Dept of Workforce Development",510,3294.1,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1595,"Payroll  Life Insurance",518606,"Public Defender Council",610,-5.59,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1596,"Payroll  Life Insurance",518606,"State Public Defender Office",605,-3.14,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1597,"Health Insurance",518161,"State Public Defender Office",605,-879.6,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1598,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6193.88,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-12T00:00:00",7571734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1599,"FICA - Regular",516002,"State Public Defender Office",605,-143.52,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1600,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1601,"Server Management",659277,"Child Services",502,-170.29,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-12T00:00:00",7571774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1602,"SpOp -Ammo & related",547072,"Branchville Corr",675,7820.06,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2026-01-12T00:00:00",7571830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1603,"Payroll  Disability",519006,"Public Defender Council",610,-25.78,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1604,"Dir Supp - Home Based Services",580147,"Child Services",502,-4075076.97,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-01-12T00:00:00",7571722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1605,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,19814.6,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2026-01-12T00:00:00",7571830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1606,"Cyber Security-Baseline",659304,"Public Defender Council",610,-59.77,"Internal Service Funds - Expenses",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2026-01-12T00:00:00",7571800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1607,"SpOp -Ammo & related",547072,"Pendleton Corr",630,16360.6,"Supplies, Parts and Materials",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2026-01-12T00:00:00",7571830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1608,"Payroll Salary&Wage Overtime",510201,"Brd of Animal Health",351,-33662.75,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-12T00:00:00",7571796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1609,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,-4164.19,"Contractual Services",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2026-01-12T00:00:00",7571827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1610,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,-242857.35,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1611,"Anthem Vision",518800,"Public Defender Council",610,-2.4,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1612,"Acrobat Pro Subscription",652393,"Public Defender Council",610,7.73,"Internal Service Funds - Expenses",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1613,"Health Savings Account",519722,"Public Defender Council",610,-1168.02,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1614,"Employee Paid Leave",510150,"Public Defender Council",610,-1374.9,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1615,"Other Supplemental Pay",511370,"Madison Corr",667,-600000.0,"Personal Services and Fringe Benefits",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2026-01-12T00:00:00",7571831,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1616,"Health Insurance",518161,"Dept of Workforce Development",510,1370.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Adult Education Distribution",12555,"General Fund","2026-01-12T00:00:00",7571754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1617,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1618,"Payroll  Disability",519006,"State Public Defender Office",605,-14.54,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1619,"Web Collaboration",659281,"Child Services",502,-23.78,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-12T00:00:00",7571774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1620,"Payroll  Medicare",516005,"Public Defender Council",610,-57.45,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1621,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-128.9,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1622,"Unused Leave Payments",515004,"Dept of Workforce Development",510,-2074.98,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1623,"Cyber Security-Baseline",659304,"Public Defender Council",610,-59.77,"Internal Service Funds - Expenses",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2026-01-12T00:00:00",7571804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1624,"Telecom - Teleconference",521014,"Public Defender Council",610,14.25,"Utilities",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1625,"Unused Leave Payments",515004,"Dept of Workforce Development",510,2074.98,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1626,"Payroll  PERF State Share",517005,"Public Defender Council",610,-481.21,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1627,"FICA - Regular",516002,"Veterans Affairs",160,1.48,"Personal Services and Fringe Benefits",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2026-01-12T00:00:00",7571820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1628,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-9476.0,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2026-01-12T00:00:00",7571829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1629,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-296409.63,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-12T00:00:00",7571684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1630,"Data Protection Services",653090,"Child Services",502,-17.08,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-12T00:00:00",7571774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1631,"Worker's Compensation Leave",519225,"Dept of Workforce Development",510,-238.03,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1632,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1633,"Health Insurance",518161,"Dept of Workforce Development",510,76154.53,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1634,"Telecom - Teleconference",521014,"Public Defender Council",610,-14.25,"Utilities",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2026-01-12T00:00:00",7571800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1635,"Workers Comp Medical Claims",519230,"Child Services",502,33745.09,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-12T00:00:00",7571688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1636,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-128.9,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1637,"Cyber Security-Baseline",659304,"Public Defender Council",610,59.77,"Internal Service Funds - Expenses",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1638,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3723.05,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-12T00:00:00",7571734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1639,"Payroll  Perf St Pd Em COntr",517003,"State Public Defender Office",605,-72.69,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1640,"Employee Paid Leave",510150,"Public Defender Council",610,-143.23,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1641,"Employee Paid Leave",510150,"Dept of Workforce Development",510,178103.26,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1642,"Cyber Security-Baseline",659304,"Child Services",502,-4161.39,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-12T00:00:00",7571774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1643,"Payroll  Medicare",516005,"Dept of Workforce Development",510,5534.51,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1644,"Health Insurance",518161,"Dept of Workforce Development",510,-76154.53,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1645,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.72,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1646,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1647,"Anthem Vision",518800,"Public Defender Council",610,-2.4,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1648,"Payroll Salaries & Wages",510101,"State Public Defender Office",605,-2067.69,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1649,"Telecom - Teleconference",521014,"Public Defender Council",610,-14.25,"Utilities",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2026-01-12T00:00:00",7571804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1650,"Cellular Phone Service",652110,"Child Services",502,-2252.23,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-12T00:00:00",7571774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1651,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-7.73,"Internal Service Funds - Expenses",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2026-01-12T00:00:00",7571800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1652,"FICA - Regular",516002,"Brd of Animal Health",351,-1435.58,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-12T00:00:00",7571796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1653,"Payroll  PERF State Share",517005,"Public Defender Council",610,-481.21,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1654,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-7.73,"Internal Service Funds - Expenses",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2026-01-12T00:00:00",7571804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1655,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,8740.0,"Supplies, Parts and Materials",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2026-01-12T00:00:00",7571829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1656,"FICA - Regular",516002,"Public Defender Council",610,-245.65,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1657,"FICA - Regular",516002,"Public Defender Council",610,-245.66,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1658,"Employee Paid Leave",510150,"Dept of Workforce Development",510,-178103.26,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1659,"Employee Paid Leave",510150,"State Public Defender Office",605,-533.08,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1660,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-253.12,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-12T00:00:00",7571796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1661,"Cyber Security-Baseline",659304,"Public Defender Council",610,59.77,"Internal Service Funds - Expenses",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1662,"Seat Charge",652072,"Public Defender Council",610,117.0,"Internal Service Funds - Expenses",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1663,"Health Insurance",518161,"Public Defender Council",610,-879.6,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1664,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-788.85,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1665,"Real Estate Rentals",590110,"Child Services",502,-31662.73,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-12T00:00:00",7571774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1666,"Payroll  Def Comp - StateMatch",519503,"State Public Defender Office",605,-15.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1667,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,242857.35,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1668,"Payroll  Perf St Pd Em COntr",517003,"Veterans Affairs",160,0.73,"Personal Services and Fringe Benefits",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2026-01-12T00:00:00",7571820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1669,"Real Estate Rentals",590110,"FSSA Family Resources",500,-5630.79,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-12T00:00:00",7571733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1670,"Seat Charge",652072,"Public Defender Council",610,117.0,"Internal Service Funds - Expenses",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1671,"Payroll  Employee Assistance",518901,"State Public Defender Office",605,-0.72,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1672,"Remote IP Phone",652134,"Child Services",502,-131.06,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-12T00:00:00",7571774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1673,"Payroll  PERF State Share",517005,"State Public Defender Office",605,-271.38,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1674,"Payroll  Disability",519006,"State Public Defender Office",605,-14.54,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1675,"Payroll  PERF State Share",517005,"Public Defender Council",610,-490.84,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1676,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1677,"Acrobat Pro Subscription",652393,"Child Services",502,-172.21,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-12T00:00:00",7571774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1678,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,-43619.06,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1679,"Jury Duty",510160,"Dept of Workforce Development",510,-350.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1680,"Health Insurance",518161,"State Public Defender Office",605,-879.6,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1681,"Seat Charge",652072,"Public Defender Council",610,-117.0,"Internal Service Funds - Expenses",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2026-01-12T00:00:00",7571804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1682,"Payroll  PERF State Share",517005,"State Public Defender Office",605,-271.38,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1683,"NonRealEstRnt-Office Copier",591030,"Child Services",502,-128.11,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-12T00:00:00",7571774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1684,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,-110.98,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1685,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.72,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1686,"Payroll  Disability",519006,"Dept of Workforce Development",510,-2286.85,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1687,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,110.98,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1688,"Payroll  Def Comp - StateMatch",519503,"State Public Defender Office",605,-15.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1689,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1690,"Payroll  Employee Assistance",518901,"State Public Defender Office",605,-0.72,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1691,"Supplemental Wages",510200,"Dept of Workforce Development",510,4300.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-12T00:00:00",7571731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1692,"Payroll  Life Insurance",518606,"Professional Licensing",250,-2.13,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1693,"Garments",654780,"Miami Corr",618,-396.0,"Internal Service Funds - Expenses",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1694,"Premium Overtime",510230,"Miami Corr",618,-32524.94,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1695,"Seat Charge",652072,"Criminal Justice Institute",32,721.71,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1696,"SpOpSp-Safety",547032,"Miami Corr",618,-13579.4,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1697,"Payroll  Life Insurance",518606,"Professional Licensing",250,4.47,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1698,"Remote IP Phone",652134,"Criminal Justice Institute",32,11.58,"Internal Service Funds - Expenses",2026,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2026-02-03T00:00:00",7584573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1699,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2820.01,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1700,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-15.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1701,"Workers Comp Admin Fee",519240,"Early Child Learning",501,-180.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-03T00:00:00",7584567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1702,"Premium Overtime",510230,"Miami Corr",618,-31093.11,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1703,"Payroll Salary&Wage Overtime",510201,"Miami Corr",618,-64750.7,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1704,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,180.0,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-02-03T00:00:00",7584567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1705,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-2393.99,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-03T00:00:00",7584567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1706,"Main -GarbageRemoval",532023,"Miami Corr",618,-1722.85,"Contractual Services",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1707,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-11.25,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1708,"Water & Sewage - Water",520104,"Miami Corr",618,-19489.09,"Utilities",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1709,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.54,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1710,"Payroll  Medicare",516005,"Professional Licensing",250,-19.2,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1711,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2781.8,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1712,"Payroll  Perf St Pd Em COntr",517003,"Miami Corr",618,-12778.62,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1713,"Payroll  Life Insurance",518606,"Miami Corr",618,-36985.14,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1714,"Seat Charge",652072,"Miami Corr",618,-6258.12,"Internal Service Funds - Expenses",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1715,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-15.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1716,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,43.27,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1717,"Payroll  Disability",519006,"Professional Licensing",250,20.77,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1718,"Seat Charge",652072,"Miami Corr",618,-1857.25,"Internal Service Funds - Expenses",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1719,"Mot Veh Ex - Gasoline",541002,"Dept of Workforce Development",510,-1010.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-03T00:00:00",7584424,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1720,"Payroll  Life Insurance",518606,"Professional Licensing",250,4.71,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1721,"Supplemental Wages",510200,"Miami Corr",618,-128900.0,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1722,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-43.27,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1723,"Health Insurance",518161,"Professional Licensing",250,-232.68,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1724,"FICA - Regular",516002,"Miami Corr",618,-32585.46,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1725,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,291.64,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1726,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-11.25,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1727,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1126.93,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1728,"Health Savings Account",519722,"Professional Licensing",250,-100.58,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1729,"Employee Paid Leave",510150,"Professional Licensing",250,872.06,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1730,"Cyber Security-Baseline",659304,"Miami Corr",618,-1098.71,"Internal Service Funds - Expenses",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1731,"Employee Paid Leave",510150,"Miami Corr",618,-56337.47,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1732,"Payroll  PERF State Share",517005,"Miami Corr",618,-39616.46,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1733,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-10.38,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1734,"Payroll Salaries & Wages",510101,"Miami Corr",618,-142515.76,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1735,"HR Service Fees",659900,"Miami Corr",618,-1087.29,"Internal Service Funds - Expenses",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1736,"Web Collaboration",659281,"Criminal Justice Institute",32,1.16,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1737,"FICA - Regular",516002,"Professional Licensing",250,-201.73,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1738,"HR Service Fees",659900,"Miami Corr",618,-3663.68,"Internal Service Funds - Expenses",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1739,"AATR - TR OUT",750006,"Budget Agency",57,53050.0,"Transfers Out",2026,"General Government","2023 GF - Gen Gov Line Items",19757,"Capital Funds","2026-02-03T00:00:00",7584364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1740,"Health Savings Account",519722,"Professional Licensing",250,-201.16,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1741,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2820.01,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1742,"Health Insurance",518161,"Professional Licensing",250,921.34,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1743,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,15.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1744,"Remote IP Phone",652134,"Criminal Justice Institute",32,9.52,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1745,"Health Savings Account",519722,"Professional Licensing",250,134.11,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1746,"Payroll Salaries & Wages",510101,"Miami Corr",618,-129360.92,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1747,"Payroll Salary&Wage Overtime",510201,"Miami Corr",618,-30152.17,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1748,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,11.25,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1749,"FICA - Regular",516002,"Professional Licensing",250,-100.73,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1750,"FICA - Regular",516002,"Professional Licensing",250,201.73,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1751,"FICA - Regular",516002,"Miami Corr",618,-27059.47,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1752,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,38.53,"Internal Service Funds - Expenses",2026,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2026-02-03T00:00:00",7584573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1753,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2781.8,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1754,"Health Insurance",518161,"Professional Licensing",250,-921.34,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1755,"Employee Paid Leave",510150,"Professional Licensing",250,-315.39,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1756,"Payroll Salaries & Wages",510101,"Miami Corr",618,-160538.82,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1757,"Payroll  Disability",519006,"Professional Licensing",250,-9.89,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1758,"Clean Prod Janitorial",654702,"Miami Corr",618,-416.0,"Internal Service Funds - Expenses",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1759,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.54,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1760,"Payroll  PERF State Share",517005,"Professional Licensing",250,161.54,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1761,"Payroll  Life Insurance",518606,"Professional Licensing",250,-4.47,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1762,"Health Savings Account",519722,"Professional Licensing",250,268.21,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1763,"Payroll  Def Comp - StateMatch",519503,"Miami Corr",618,-2221.66,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1764,"Energy - Electricity",520202,"Miami Corr",618,-30038.87,"Utilities",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1765,"Payroll  Disability",519006,"Professional Licensing",250,21.92,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1766,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-844.91,"Grants",2026,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2026-02-03T00:00:00",7584562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1767,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,103.85,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1768,"Mot Veh Ex - Gasoline",541002,"Dept of Workforce Development",510,-401.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-03T00:00:00",7584427,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1769,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,2522.12,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-03T00:00:00",7584567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1770,"Health Insurance",518161,"Professional Licensing",250,310.24,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1771,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1772,"AdmOp-Legal Ads",599030,"Education",700,65.86,"Administrative and Operating Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-03T00:00:00",7584553,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1773,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-65.86,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2026-02-03T00:00:00",7584553,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1774,"Energy - Electricity",520202,"Miami Corr",618,-30911.63,"Utilities",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1775,"Main -GarbageRemoval",532023,"Miami Corr",618,-256.79,"Contractual Services",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1776,"Employee Paid Leave",510150,"Professional Licensing",250,641.55,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1777,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1778,"Payroll  Medicare",516005,"Miami Corr",618,-2555.73,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1779,"Workers Comp Medical Claims",519230,"Environmental Management",495,-1306.63,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1780,"NonRealEstRnt-Vehicle Rentals",591024,"Dept of Workforce Development",510,-1842.59,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-03T00:00:00",7584427,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1781,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,730.95,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-03T00:00:00",7584567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1782,"Payroll  Disability",519006,"Professional Licensing",250,-21.92,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1783,"Employee Paid Leave",510150,"Professional Licensing",250,-495.68,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1784,"Employee Paid Leave",510150,"Professional Licensing",250,-872.06,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1785,"FICA - Regular",516002,"Professional Licensing",250,-212.46,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1786,"Payroll  Disability",519006,"Professional Licensing",250,8.66,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1787,"Telecom Management",652131,"Criminal Justice Institute",32,2.36,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1788,"Long Distance",652150,"Criminal Justice Institute",32,-0.71,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1789,"Energy - Natural Gas",520204,"Miami Corr",618,-9543.62,"Utilities",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1790,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,-56.51,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1791,"Web Collaboration",659281,"Miami Corr",618,-964.88,"Internal Service Funds - Expenses",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1792,"Payroll  Def Comp - StateMatch",519503,"Miami Corr",618,-609.54,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1793,"Payroll  Perf St Pd Em COntr",517003,"Miami Corr",618,-10611.56,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1794,"Payroll  PERF State Share",517005,"Professional Licensing",250,387.69,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1795,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1126.93,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1796,"Payroll  PERF State Share",517005,"Professional Licensing",250,-184.64,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1797,"Citrix",652370,"Miami Corr",618,-1189.79,"Internal Service Funds - Expenses",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1798,"Payroll  PERF State Share",517005,"Miami Corr",618,-41228.09,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1799,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-154376.38,"Grants",2026,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2026-02-03T00:00:00",7584556,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1800,"Fac Main -Electrical",543016,"Miami Corr",618,-332.8,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1801,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,240.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-03T00:00:00",7584567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1802,"Health Insurance",518161,"Professional Licensing",250,-691.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1803,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-103.85,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1804,"FICA - Regular",516002,"Professional Licensing",250,-82.08,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1805,"Employee Paid Leave",510150,"Miami Corr",618,-23753.36,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1806,"Supplemental Wages",510200,"Miami Corr",618,-130700.0,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1807,"Eqp Main-Repair parts",545006,"Miami Corr",618,-2839.92,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1808,"Payroll  Medicare",516005,"Miami Corr",618,-2122.3,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1809,"Payroll  Life Insurance",518606,"Miami Corr",618,-124569.76,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1810,"Payroll  PERF State Share",517005,"Professional Licensing",250,409.23,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1811,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-49.46,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1812,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,10.32,"Internal Service Funds - Expenses",2026,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2026-02-03T00:00:00",7584573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1813,"Earn-Short Term Disability",519900,"FSSA Family Resources",500,537.48,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-03T00:00:00",7584567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1814,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-109.62,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1815,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,10.38,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1816,"Payroll  Perf St Pd Em COntr",517003,"Miami Corr",618,-11043.22,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1817,"Off-Office Supplies",546002,"Miami Corr",618,-2290.5,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1818,"Payroll  Medicare",516005,"Professional Licensing",250,-49.69,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1819,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,15.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1820,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.54,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1821,"Payroll Salary&Wage Overtime",510201,"Miami Corr",618,-37379.35,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1822,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-180.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-03T00:00:00",7584567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1823,"Health Insurance",518161,"Professional Licensing",250,-310.24,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1824,"Water & Sewage - Water",520104,"Miami Corr",618,-21207.59,"Utilities",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1825,"SpOp-Household",547016,"Miami Corr",618,-4274.65,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1826,"Payroll  Medicare",516005,"Professional Licensing",250,19.2,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1827,"Anthem Vision",518800,"Professional Licensing",250,1.86,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1828,"FICA - Regular",516002,"Miami Corr",618,-28160.26,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1829,"Employee Paid Leave",510150,"Professional Licensing",250,315.39,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1830,"Payroll  PERF State Share",517005,"Professional Licensing",250,-409.23,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1831,"FICA - Regular",516002,"Professional Licensing",250,212.46,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1832,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1833,"Anthem Vision",518800,"Professional Licensing",250,-1.86,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1834,"Payroll  Life Insurance",518606,"Professional Licensing",250,-4.71,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1835,"Cyber Security-Baseline",659304,"Miami Corr",618,-3702.17,"Internal Service Funds - Expenses",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1836,"Payroll  Medicare",516005,"Professional Licensing",250,-23.56,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1837,"Web Collaboration",659281,"Miami Corr",618,-286.35,"Internal Service Funds - Expenses",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1838,"NonRealEstRnt-Vehicle Rentals",591024,"Dept of Workforce Development",510,-2764.4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-03T00:00:00",7584424,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1839,"Citrix",652370,"Miami Corr",618,-4009.07,"Internal Service Funds - Expenses",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1840,"Payroll  Medicare",516005,"Professional Licensing",250,49.69,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1841,"Payroll  PERF State Share",517005,"Miami Corr",618,-47706.82,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1842,"Payroll  PERF State Share",517005,"Professional Licensing",250,-161.54,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1843,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-7.79,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1844,"Payroll  Medicare",516005,"Professional Licensing",250,-47.18,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1845,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,109.62,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1846,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-20.48,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1847,"FICA - Regular",516002,"Professional Licensing",250,82.08,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1848,"Payroll  PERF State Share",517005,"Professional Licensing",250,-387.69,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1849,"Payroll  Disability",519006,"Professional Licensing",250,-8.66,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1850,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-1513.55,"Grants",2026,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2026-02-03T00:00:00",7584563,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1851,"Off-Copier Supplies",546014,"Miami Corr",618,-397.4,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1852,"Anthem Vision",518800,"Professional Licensing",250,-1.8,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1853,"Payroll  Medicare",516005,"Miami Corr",618,-2208.65,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1854,"Premium Overtime",510230,"Miami Corr",618,-33449.72,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1855,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,2393.99,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-02-03T00:00:00",7584567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1856,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1857,"Payroll  Medicare",516005,"Professional Licensing",250,47.18,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1858,"Telecom Management",652131,"Criminal Justice Institute",32,2.29,"Internal Service Funds - Expenses",2026,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2026-02-03T00:00:00",7584573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1859,"Health Insurance",518161,"Professional Licensing",250,691.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1860,"Health Savings Account",519722,"Professional Licensing",250,-268.21,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1861,"Supplemental Wages",510200,"Miami Corr",618,-132580.0,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1862,"Payroll  Disability",519006,"Professional Licensing",250,-20.77,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1863,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-3735.34,"Social Service Payments",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584374,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1864,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1152.92,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1865,"Anthem Vision",518800,"Professional Licensing",250,1.8,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1866,"Anthem Vision",518800,"Professional Licensing",250,-1.4,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1867,"Health Savings Account",519722,"Professional Licensing",250,-134.11,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1868,"Health Savings Account",519722,"Professional Licensing",250,201.16,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1869,"Employee Paid Leave",510150,"Miami Corr",618,-13743.82,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1870,"Earn-Long Term Disability",519901,"FSSA Disability and Rehab Svcs",497,1666.74,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-03T00:00:00",7584408,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1871,"Seat Charge",652072,"Criminal Justice Institute",32,103.53,"Internal Service Funds - Expenses",2026,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2026-02-03T00:00:00",7584573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1872,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,20.48,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2026-02-03T00:00:00",7584550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1873,"Payroll  Life Insurance",518606,"Miami Corr",618,-18.42,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-02-03T00:00:00",7584422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1874,"Employee Paid Leave",510150,"Professional Licensing",250,-641.55,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-03T00:00:00",7584409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1875,"Cellular Phone Service",652110,"Criminal Justice Institute",32,5.7,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1876,"Earn-Long Term Disability",519901,"Child Services",502,11503.51,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1877,"InState Travel - Parking&Tolls",595170,"Child Services",502,-3.23,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1878,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-38362.15,"Personal Services and Fringe Benefits",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-01-23T00:00:00",7578830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1879,"FICA - Regular",516002,"Edinburgh Corr",697,6.12,"Personal Services and Fringe Benefits",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1880,"Payroll Anthem Dental Trad",518796,"House of Representatives",3,-16.71,"Personal Services and Fringe Benefits",2026,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [1881,"Unused Leave Payments",515004,"Child Services",502,174.84,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1882,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,1.9,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-23T00:00:00",7578772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1883,"Health Savings Account",519722,"Child Services",502,3158.94,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1884,"Payroll  Medicare",516005,"Edinburgh Corr",697,1.44,"Personal Services and Fringe Benefits",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1885,"Anthem Vision",518800,"Child Services",502,226.02,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1886,"Payroll Anthem Dental Trad",518796,"Child Services",502,5218.85,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1887,"Exempt Unemployment Insurance",519110,"Child Services",502,770.78,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1888,"Payroll  Def Comp - StateMatch",519503,"House of Representatives",3,-11.37,"Personal Services and Fringe Benefits",2026,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [1889,"Workers Comp Medical Claims",519230,"Child Services",502,135800.83,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1890,"Fac Main - Elec - General",543056,"Child Services",502,-12.47,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1891,"InState Travel - Mileage",595110,"Child Services",502,398.57,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1892,"InState Travel - Lodging",595130,"Child Services",502,-267.93,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1893,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,936.2,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-01-23T00:00:00",7578894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1894,"Payroll  Medicare",516005,"Child Services",502,3666.89,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1895,"Prog Op-Software Licensing",539038,"Child Services",502,-19116.15,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1896,"Misc. Telecom Services",652157,"Child Services",502,-1.23,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1897,"Real Estate Rentals",590110,"Indiana Dept of Health",400,17824.82,"Administrative and Operating Expenses",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-23T00:00:00",7578862,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1898,"Payroll  Life Insurance",518606,"School for the Blind and VI",550,-270.48,"Personal Services and Fringe Benefits",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-01-23T00:00:00",7578830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1899,"FICA - Regular",516002,"School for the Blind and VI",550,-704.61,"Personal Services and Fringe Benefits",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-01-23T00:00:00",7578840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1900,"GoAnywhere",652375,"Child Services",502,-299.61,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1901,"Energy - Electricity",520202,"State Police",100,1935.71,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-01-23T00:00:00",7578891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1902,"ST MTCH TR - TR OUT",750008,"Child Services",502,9045.23,"Transfers Out",2026,"Welfare","DHHS CHILD WELFARE PROGRAM",12771,"General Fund","2026-01-23T00:00:00",7578805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1903,"Com & Train - TRAINING General",535014,"Child Services",502,39540.41,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1904,"Health Savings Account",519722,"Child Services",502,6910.95,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1905,"Workers Comp Admin Fee",519240,"Child Services",502,275.29,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1906,"Health Insurance",518161,"School for the Blind and VI",550,-11639.07,"Personal Services and Fringe Benefits",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-01-23T00:00:00",7578830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1907,"MS Project Online Seat Charge",652079,"Child Services",502,-209.22,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1908,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-9748.05,"Personal Services and Fringe Benefits",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-01-23T00:00:00",7578840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1909,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-23942.22,"Social Service Payments",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-01-23T00:00:00",7578761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1910,"Payroll  Disability",519006,"House of Representatives",3,-10.41,"Personal Services and Fringe Benefits",2026,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [1911,"Data Storage",659270,"Child Services",502,-6.49,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1912,"Cyber Security-Baseline",659304,"Child Services",502,-38528.22,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1913,"Health Insurance",518161,"Child Services",502,69599.61,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1914,"ST MTCH TR - TR OUT",750008,"Early Child Learning",501,4404090.6,"Transfers Out",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-23T00:00:00",7578823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1915,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-5.1,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1916,"Health Insurance",518161,"House of Representatives",3,-554.57,"Personal Services and Fringe Benefits",2026,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [1917,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,23310.15,"Utilities",2026,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2026-01-23T00:00:00",7578844,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1918,"Workers Comp Admin Fee",519240,"Child Services",502,3343.05,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1919,"NonRealEstRnt-Office Copier",591030,"Child Services",502,89.79,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1920,"Financial Application Services",659294,"Child Services",502,-272206.62,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1921,"Payroll  PERF State Share",517005,"School for the Blind and VI",550,-1384.2,"Personal Services and Fringe Benefits",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-01-23T00:00:00",7578840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1922,"Payroll  Life Insurance",518606,"School for the Blind and VI",550,-60.57,"Personal Services and Fringe Benefits",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-01-23T00:00:00",7578840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1923,"Workers Comp Medical Claims",519230,"Child Services",502,1940.11,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1924,"Health Savings Account",519722,"House of Representatives",3,-17.73,"Personal Services and Fringe Benefits",2026,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [1925,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.16,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-23T00:00:00",7578772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1926,"FICA - Regular",516002,"School for the Blind and VI",550,-2735.42,"Personal Services and Fringe Benefits",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-01-23T00:00:00",7578830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1927,"Water & Sewage",520102,"State Police",100,92.93,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-01-23T00:00:00",7578891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1928,"InState Travel - GroundTranspt",595150,"Child Services",502,-147.07,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1929,"Supplemental Wages",510200,"House of Representatives",3,-2365.46,"Personal Services and Fringe Benefits",2026,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [1930,"Prog Op-Software as a Service",539041,"Child Services",502,-49255.92,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1931,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-9.07,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1932,"ST MTCH TR - TR OUT",750008,"Education",700,85481.0,"Transfers Out",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-23T00:00:00",7578780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1933,"AdmOp-Registration",599020,"Child Services",502,-85.03,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1934,"Payroll  Def Comp - StateMatch",519503,"School for the Blind and VI",550,-135.0,"Personal Services and Fringe Benefits",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-01-23T00:00:00",7578840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1935,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,-57.16,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1936,"Employee Paid Leave",510150,"Edinburgh Corr",697,98.99,"Personal Services and Fringe Benefits",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1937,"Real Estate Rentals",590110,"Indiana Dept of Health",400,3478.01,"Administrative and Operating Expenses",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-23T00:00:00",7578862,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1938,"Premium Overtime",510230,"Child Services",502,769.59,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1939,"Payroll  Life Insurance",518606,"Child Services",502,616.65,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1940,"Telecom Management",652131,"Child Services",502,-3715.19,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1941,"OutoSt Travel - Mileage",595510,"Child Services",502,-5.1,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1942,"Payroll  PERF State Share",517005,"House of Representatives",3,-264.93,"Personal Services and Fringe Benefits",2026,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [1943,"Payroll  Def Comp - StateMatch",519503,"School for the Blind and VI",550,-270.0,"Personal Services and Fringe Benefits",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-01-23T00:00:00",7578830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1944,"Payroll  Employee Assistance",518901,"Child Services",502,78.67,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1945,"Health Insurance",518161,"School for the Blind and VI",550,-4869.36,"Personal Services and Fringe Benefits",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-01-23T00:00:00",7578840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1946,"Nonexempt Jury Duty",512170,"Child Services",502,-70.57,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1947,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-1206.22,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1948,"Payroll  Disability",519006,"Edinburgh Corr",697,0.36,"Personal Services and Fringe Benefits",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1949,"Supplemental Wages",510200,"Child Services",502,-101400.75,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1950,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,39.77,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-23T00:00:00",7578772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1951,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,788.67,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-23T00:00:00",7578772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1952,"Premium Overtime",510230,"Child Services",502,7.83,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1953,"Payroll  Def Comp - StateMatch",519503,"Edinburgh Corr",697,0.42,"Personal Services and Fringe Benefits",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1954,"Health Insurance",518161,"Indiana Dept of Health",400,551.51,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-23T00:00:00",7578772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1955,"InState Travel - Mileage",595110,"Supreme Court Admin",22,269.5,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-01-23T00:00:00",7578895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1956,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,8041.71,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1957,"FICA - Regular",516002,"Child Services",502,15679.15,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1958,"GIS-Geographic Information Ser",659290,"Child Services",502,-79.01,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1959,"Telecom -TelephoneLocalService",521002,"State Police",100,642.83,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-01-23T00:00:00",7578891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1960,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,189.32,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-23T00:00:00",7578772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1961,"Payroll Salaries & Wages",510101,"Child Services",502,474402.4,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1962,"Payroll  Medicare",516005,"House of Representatives",3,-32.38,"Personal Services and Fringe Benefits",2026,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [1963,"Payroll Salaries & Wages",510101,"Child Services",502,290942.47,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1964,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,17575.11,"Utilities",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2026-01-23T00:00:00",7578844,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1965,"FICA - Regular",516002,"Indiana Dept of Health",400,387.5,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-23T00:00:00",7578772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1966,"Payroll  PERF State Share",517005,"Child Services",502,64671.88,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1967,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1304.25,"Administrative and Operating Expenses",2026,"Health","Maternal and Child Health Initia",13137,"General Fund","2026-01-23T00:00:00",7578862,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1968,"Earn-Short Term Disability",519900,"Child Services",502,13310.68,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1969,"Data Protection Services",653090,"Child Services",502,-89.61,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1970,"Off-Office Supplies",546002,"Child Services",502,-12.4,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1971,"Telephone - Remote",652137,"Child Services",502,-1.31,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1972,"Prof Serv - MGMT CONSULTANT",531010,"Correction",615,9600.0,"Contractual Services",2026,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2026-01-23T00:00:00",7578783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1973,"Off-Specialty Paper",546007,"Child Services",502,-0.65,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1974,"Citrix",652370,"Child Services",502,-1027.87,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1975,"Payroll Salary&Wage Overtime",510201,"Child Services",502,42.44,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1976,"Payroll Anthem Dental Trad",518796,"Child Services",502,2208.87,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1977,"Payroll  Life Insurance",518606,"Child Services",502,318.86,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1978,"Prog Op-Software Maint",539035,"Child Services",502,-152.11,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1979,"Remote IP Phone",652134,"Child Services",502,-5506.34,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1980,"Payroll  PERF State Share",517005,"Child Services",502,29684.79,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1981,"Employee Paid Leave",510150,"Indiana Dept of Health",400,2171.86,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-23T00:00:00",7578772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1982,"Acrobat Pro Subscription",652393,"Child Services",502,-3355.92,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1983,"Instant Messaging",652078,"Child Services",502,-88.45,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1984,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,3440.07,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1985,"Network Services",652156,"Child Services",502,-26358.74,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1986,"OutoSt Travel - Airfare",595540,"Child Services",502,-42.85,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1987,"Exempt - Worker's Compensation",519210,"Child Services",502,17104.13,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1988,"Supplemental Wages",510200,"Indiana Dept of Health",400,3350.0,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-23T00:00:00",7578772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1989,"Server Management",659277,"Child Services",502,-564.15,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1990,"Com & Train - Career Developmt",535018,"Child Services",502,283840.86,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1991,"Anthem Vision",518800,"Indiana Dept of Health",400,3.71,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-23T00:00:00",7578772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1992,"Sec & Sfty - Security Serv",534010,"Child Services",502,-4289.75,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1993,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,706.77,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-23T00:00:00",7578772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1994,"Main -Cleaning Serv",532022,"State Police",100,1436.16,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-01-23T00:00:00",7578891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1995,"Vizio Subscriptions",652081,"Child Services",502,-161.03,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1996,"Payroll  Perf St Pd Em COntr",517003,"Edinburgh Corr",697,2.98,"Personal Services and Fringe Benefits",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1997,"Anthem Vision",518800,"Child Services",502,543.58,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1998,"HR Application Services",659295,"Child Services",502,-71347.33,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1999,"SpOp-Computer",547052,"Child Services",502,-19.39,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2000,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,17456.36,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2001,"SpOp-Computer",547052,"Child Services",502,-6.58,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2002,"Payroll  Employee Assistance",518901,"Edinburgh Corr",697,0.03,"Personal Services and Fringe Benefits",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2003,"Payroll  PERF State Share",517005,"Edinburgh Corr",697,11.09,"Personal Services and Fringe Benefits",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2004,"IOT-Interactive Intelligence",659274,"Child Services",502,-41783.28,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2005,"Energy - Natural Gas",520204,"State Police",100,99.49,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-01-23T00:00:00",7578891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2006,"Payroll  Disability",519006,"Child Services",502,3489.13,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2007,"Real Estate Rentals",590110,"Indiana Dept of Health",400,2173.76,"Administrative and Operating Expenses",2026,"Health","HIV/AIDs Services",13138,"General Fund","2026-01-23T00:00:00",7578862,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2008,"800# Service",652151,"Child Services",502,-3.94,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2009,"SpOp-Housekeeping",547020,"Child Services",502,-18.77,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2010,"Supplemental Wages",510200,"Child Services",502,441.03,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2011,"Off-Printer Paper",546005,"Child Services",502,-31.83,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2012,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-20.38,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2013,"Employee Paid Leave",510150,"Child Services",502,97664.08,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2014,"Cyber Security-Confidential",659302,"Child Services",502,-307.54,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2015,"FICA - Regular",516002,"House of Representatives",3,-138.46,"Personal Services and Fringe Benefits",2026,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [2016,"Prof Serv - Legal Services",531014,"Supreme Court Admin",22,-30000.0,"Contractual Services",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-01-23T00:00:00",7578893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2017,"Payroll  Employee Assistance",518901,"Child Services",502,193.06,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2018,"Worker's Compensation Leave",519225,"Child Services",502,607.92,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2019,"Seat Charge",652072,"Child Services",502,-107198.9,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2020,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,1337.75,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2021,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-936.2,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-01-23T00:00:00",7578894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2022,"Payroll  PERF State Share",517005,"School for the Blind and VI",550,-5447.4,"Personal Services and Fringe Benefits",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-01-23T00:00:00",7578830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2023,"Virtual Server Hosting",659262,"Child Services",502,-399.76,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2024,"Payroll  Perf St Pd Em COntr",517003,"House of Representatives",3,-70.96,"Personal Services and Fringe Benefits",2026,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [2025,"Real Estate Rentals",590110,"Indiana Dept of Health",400,869.5,"Administrative and Operating Expenses",2026,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2026-01-23T00:00:00",7578862,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2026,"Real Estate Rentals",590110,"Indiana Dept of Health",400,3478.01,"Administrative and Operating Expenses",2026,"Health","Infectious Disease",15144,"General Fund","2026-01-23T00:00:00",7578862,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2027,"PC Refresh Upgrade",653901,"Child Services",502,-1694.91,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2028,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,20.74,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-23T00:00:00",7578772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2029,"InState Travel - Mileage",595110,"Child Services",502,-5652.54,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2030,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-269.5,"Administrative and Operating Expenses",2026,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2026-01-23T00:00:00",7578895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2031,"Payroll  Disability",519006,"Indiana Dept of Health",400,22.89,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-23T00:00:00",7578772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2032,"Payroll  Disability",519006,"Child Services",502,1611.94,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2033,"Anthem Vision",518800,"House of Representatives",3,-1.37,"Personal Services and Fringe Benefits",2026,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [2034,"Employee Paid Leave",510150,"Child Services",502,69536.54,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2035,"Health Insurance",518161,"Child Services",502,150249.24,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2036,"EmpReimb-Tuition Reimbursement",599227,"Child Services",502,-748.25,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2037,"Payroll  Medicare",516005,"Child Services",502,7975.25,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2038,"Payroll  Employee Assistance",518901,"House of Representatives",3,-0.56,"Personal Services and Fringe Benefits",2026,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [2039,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-23.59,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2040,"Web Collaboration",659281,"Child Services",502,-75.32,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2041,"Database Hosting",659266,"Child Services",502,-3004.84,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2042,"Local Unit Fed IndCost Reimb",583120,"Attorney General",46,-309701.17,"Social Service Payments",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-01-23T00:00:00",7578845,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2043,"Payroll  Life Insurance",518606,"House of Representatives",3,-1.85,"Personal Services and Fringe Benefits",2026,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2026-01-23T00:00:00",7581460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [2044,"FICA - Regular",516002,"Child Services",502,34100.99,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2045,"Payroll Salary&Wage Overtime",510201,"Child Services",502,6136.1,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2046,"Payroll  Medicare",516005,"Indiana Dept of Health",400,90.63,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-23T00:00:00",7578772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2047,"Cellular Phone Service",652110,"Child Services",502,-16194.02,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-23T00:00:00",7578769,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2048,"Energy - Natural Gas",520204,"Plainfield Corr",690,-40885.26,"Utilities",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2026-01-23T00:00:00",7578844,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2049,"Payroll  Life Insurance",518606,"State Public Defender Office",605,-3.14,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-24T00:00:00",7656144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2050,"FICA - Regular",516002,"Supreme Court Admin",22,-15.5,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-24T00:00:00",7656119,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2051,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-2062.63,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2052,"Payroll  PERF State Share",517005,"Agriculture",36,-616.0,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2053,"Payroll  Medicare",516005,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-24T00:00:00",7656089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2054,"IOT-Interactive Intelligence",659274,"Child Services",502,38946.41,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2055,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-15000.0,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-24T00:00:00",7656023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2056,"Workers Comp Admin Fee",519240,"Adjutant General",110,1785.0,"Personal Services and Fringe Benefits",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2057,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-196.88,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2058,"GIS-Geographic Information Ser",659290,"Child Services",502,-78.6,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2059,"Health Insurance",518161,"Labor",225,-983.94,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656101,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2060,"Payroll  Medicare",516005,"Supreme Court Admin",22,4.35,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-24T00:00:00",7656136,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2061,"Data Storage",659270,"Child Services",502,-6.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2062,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2063,"Anthem Vision",518800,"State Public Defender Office",605,-2.4,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-24T00:00:00",7656144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2064,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-12444.9,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2065,"Lobbying Fees",531057,"Dept of Workforce Development",510,2500.0,"Contractual Services",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-03-24T00:00:00",7656023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2066,"Prog Op-Software Maint",539035,"Child Services",502,-1546.2,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2067,"Payroll  PERF State Share",517005,"Labor",225,-1184.62,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656101,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2068,"Cyber Security-Baseline",659304,"Child Services",502,-35995.6,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2069,"FICA - Regular",516002,"Agriculture",36,-318.9,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2070,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-45675.3,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2071,"Payroll  Perf St Pd Em COntr",517003,"State Public Defender Office",605,-72.69,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-24T00:00:00",7656144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2072,"Workers Comp Admin Fee",519240,"Miami Corr",618,2160.0,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [2073,"Data Protection Services",653090,"Labor",225,-20318.72,"Internal Service Funds - Expenses",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2074,"FICA - Regular",516002,"Supreme Court Admin",22,-18.6,"Personal Services and Fringe Benefits",2026,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2026-03-24T00:00:00",7656136,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2075,"Workers Comp Admin Fee",519240,"Dept of Administration",61,180.0,"Personal Services and Fringe Benefits",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2076,"Payroll Salaries & Wages",510101,"Agriculture",36,-6562.88,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2077,"Supplemental Wages",510200,"Supreme Court Admin",22,-175.0,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-24T00:00:00",7656089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2078,"Prog Op - Background Checks",539140,"Adjutant General",110,11.35,"Contractual Services",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-03-24T00:00:00",7656107,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2079,"Workers Comp Admin Fee",519240,"Pendleton Juvenile Corr",655,300.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2080,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2081,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-111.84,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2082,"GoAnywhere",652375,"Child Services",502,-487.25,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2083,"Payroll  Medicare",516005,"Labor",225,-151.63,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656101,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2084,"Anthem Vision",518800,"Agriculture",36,-4.8,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2085,"Workers Comp Admin Fee",519240,"Plainfield Corr",690,930.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2086,"Unused Leave Payments",515004,"Indiana Dept of Health",400,-2010.96,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2087,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1709.46,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-24T00:00:00",7655987,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2088,"Payroll Anthem Dental Trad",518796,"State Public Defender Office",605,-27.3,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-24T00:00:00",7656144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2089,"HR Application Services",659295,"Child Services",502,-60817.56,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2090,"Financial Application Services",659294,"Child Services",502,-239779.16,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2091,"FICA - Regular",516002,"Indiana Dept of Health",400,-24512.25,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2092,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1837.88,"Administrative and Operating Expenses",2026,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2026-03-24T00:00:00",7656093,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2093,"Health Insurance",518161,"Agriculture",36,-983.94,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2094,"Health Savings Account",519722,"Labor",225,-43.26,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656101,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2095,"Web Collaboration",659281,"Child Services",502,-75.05,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2096,"Jury Duty",510160,"Indiana Dept of Health",400,-342.34,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2097,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2098,"Payroll Salaries & Wages",510101,"Agriculture",36,-5399.17,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2099,"Telephone - Remote",652137,"Child Services",502,-0.68,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2100,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-27.3,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2101,"Payroll  Life Insurance",518606,"Agriculture",36,-8.44,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2102,"Lobbying Fees",531057,"Agriculture",36,1250.0,"Contractual Services",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2103,"Network Services",652156,"Child Services",502,-26534.44,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2104,"Workers Comp Admin Fee",519240,"Westville Corr",680,1220.0,"Personal Services and Fringe Benefits",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [2105,"Health Insurance",518161,"Agriculture",36,-1967.88,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2106,"Payroll  Disability",519006,"Agriculture",36,-39.38,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2107,"Payroll  Employee Assistance",518901,"State Public Defender Office",605,-0.72,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-24T00:00:00",7656144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2108,"Boiler Inspections",653230,"Adjutant General",110,35.15,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2026-03-24T00:00:00",7656000,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2109,"Misc. Telecom Services",652157,"Child Services",502,-2.32,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2110,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1633.68,"Administrative and Operating Expenses",2026,"Health","Maternal and Child Health Initia",13137,"General Fund","2026-03-24T00:00:00",7656093,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2111,"Supplemental Wages",510200,"Indiana Dept of Health",400,-2626.17,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2112,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-472.71,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2113,"Real Estate Rentals",590110,"Indiana Dept of Health",400,3267.34,"Administrative and Operating Expenses",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-03-24T00:00:00",7656093,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2114,"Data Protection Services",653090,"Labor",225,10.47,"Internal Service Funds - Expenses",2026,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2026-03-24T00:00:00",7656019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2115,"Prog Op-Software Licensing",539038,"Child Services",502,-27362.36,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2116,"FICA - Regular",516002,"Supreme Court Admin",22,-10.85,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-24T00:00:00",7656089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2117,"Workers Comp Medical Claims",519230,"State Police",100,-7629.22,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2026-03-24T00:00:00",7656061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2118,"Telecom Management",652131,"Child Services",502,-3763.38,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2119,"Payroll  Disability",519006,"Indiana Dept of Health",400,-2481.66,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2120,"Remote IP Phone",652134,"Child Services",502,-6249.7,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2121,"Supplemental Wages",510200,"Supreme Court Admin",22,-300.0,"Personal Services and Fringe Benefits",2026,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2026-03-24T00:00:00",7656128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2122,"Payroll  Medicare",516005,"Agriculture",36,-84.3,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2123,"Workers Comp Admin Fee",519240,"Rockville Corr",685,195.0,"Personal Services and Fringe Benefits",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [2124,"Workers Comp Admin Fee",519240,"State Police",100,375.0,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2125,"Supplemental Wages",510200,"Supreme Court Admin",22,-300.0,"Personal Services and Fringe Benefits",2026,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2026-03-24T00:00:00",7656136,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2126,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-15.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656101,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2127,"FICA - Regular",516002,"State Public Defender Office",605,-141.21,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-24T00:00:00",7656144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2128,"Payroll Anthem Dental Trad",518796,"Labor",225,-27.3,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656101,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2129,"Workers Comp Admin Fee",519240,"Putnamville Corr",650,1265.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2130,"Virtual Server Hosting",659262,"Child Services",502,-215.85,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2131,"Workers Comp Admin Fee",519240,"Correctional Industrial Fac",635,600.0,"Personal Services and Fringe Benefits",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2132,"Database Hosting",659266,"Child Services",502,-3657.72,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2133,"Employee Paid Leave",510150,"Agriculture",36,-100.84,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2134,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,2800.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2135,"Lobbying Fees",531057,"Economic Development Corp",260,2500.0,"Contractual Services",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2026-03-24T00:00:00",7656023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2136,"Payroll  Disability",519006,"State Public Defender Office",605,-14.54,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-24T00:00:00",7656144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2137,"Data Storage",659270,"Labor",225,-10801.38,"Internal Service Funds - Expenses",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2138,"Real Estate Rentals",590110,"Indiana Dept of Health",400,3267.34,"Administrative and Operating Expenses",2026,"Health","Infectious Disease",15144,"General Fund","2026-03-24T00:00:00",7656093,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2139,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,104.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2026-03-24T00:00:00",7656142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2140,"Payroll  Medicare",516005,"State Public Defender Office",605,-33.02,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-24T00:00:00",7656144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2141,"Anthem Vision",518800,"Agriculture",36,-2.4,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2142,"Real Estate Rentals",590110,"Indiana Dept of Health",400,15928.29,"Administrative and Operating Expenses",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656093,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2143,"Lobbying Fees",531057,"Environmental Management",495,1250.0,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-03-24T00:00:00",7656023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2144,"FICA - Regular",516002,"Labor",225,-648.33,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656101,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2145,"FICA - Regular",516002,"Agriculture",36,-360.47,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2146,"Workers Comp Admin Fee",519240,"State Police",100,7629.22,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2026-03-24T00:00:00",7656061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2147,"800# Service",652151,"Child Services",502,-3.38,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2148,"Payroll  Employee Assistance",518901,"Agriculture",36,-1.44,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2149,"Health Insurance",518161,"Indiana Dept of Health",400,-90806.03,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2150,"Supplemental Wages",510200,"Supreme Court Admin",22,300.0,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-24T00:00:00",7656128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2151,"Payroll  Def Comp - StateMatch",519503,"State Public Defender Office",605,-15.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-24T00:00:00",7656144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2152,"MS Project Online Seat Charge",652079,"Child Services",502,-248.81,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2153,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,3811711.67,"Social Service Payments",2026,"Health","CCDF Hold Harmless Funding",12508,"General Fund","2026-03-24T00:00:00",7656039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2154,"FICA - Regular",516002,"Supreme Court Admin",22,-18.6,"Personal Services and Fringe Benefits",2026,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2026-03-24T00:00:00",7656128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2155,"Seat Charge",652072,"Child Services",502,-114616.77,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2156,"Payroll Salaries & Wages",510101,"State Public Defender Office",605,-2051.54,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-24T00:00:00",7656144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2157,"Payroll  Medicare",516005,"Supreme Court Admin",22,-4.35,"Personal Services and Fringe Benefits",2026,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2026-03-24T00:00:00",7656136,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2158,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-15.0,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2159,"Payroll  Life Insurance",518606,"Labor",225,-13.54,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656101,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2160,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-165.0,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2161,"Workers Comp Admin Fee",519240,"Chain O' Lakes Corr",614,30.0,"Personal Services and Fringe Benefits",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2162,"Payroll  Life Insurance",518606,"Agriculture",36,-7.01,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2163,"Workers Comp Admin Fee",519240,"Pendleton Corr",630,2120.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [2164,"Main - Motor Vehicles",533019,"Natural Resources",300,104.59,"Contractual Services",2026,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2026-03-24T00:00:00",7656142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2165,"Anthem Vision",518800,"Labor",225,-2.4,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656101,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2166,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,360.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2167,"PC Refresh Upgrade",653901,"Child Services",502,-1240.29,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2168,"Supplemental Wages",510200,"Supreme Court Admin",22,-250.0,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-24T00:00:00",7656119,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2169,"Payroll  Medicare",516005,"Supreme Court Admin",22,-4.35,"Personal Services and Fringe Benefits",2026,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2026-03-24T00:00:00",7656128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2170,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,180.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2171,"Sec & Sfty - Security Serv",534010,"Child Services",502,-5698.85,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2172,"Workers Comp Admin Fee",519240,"Madison Corr",667,240.0,"Personal Services and Fringe Benefits",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [2173,"Data Storage",659270,"Labor",225,5.57,"Internal Service Funds - Expenses",2026,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2026-03-24T00:00:00",7656019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2174,"Health Insurance",518161,"State Public Defender Office",605,-983.94,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-24T00:00:00",7656144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2175,"Citrix",652370,"Child Services",502,-620.59,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2176,"Workers Comp Admin Fee",519240,"Dept of Workforce Development",510,770.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2177,"Employee Paid Leave",510150,"State Public Defender Office",605,-371.54,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-24T00:00:00",7656144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2178,"FICA - Regular",516002,"Supreme Court Admin",22,18.6,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-24T00:00:00",7656128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2179,"Workers Comp Admin Fee",519240,"Motor Vehicles",235,180.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2180,"Payroll  PERF State Share",517005,"State Public Defender Office",605,-271.38,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-24T00:00:00",7656144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2181,"Health Savings Account",519722,"Agriculture",36,-86.52,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2182,"Workers Comp Admin Fee",519240,"Environmental Management",495,210.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2183,"ST MTCH TR - TR OUT",750008,"Education",700,-598113.84,"Transfers Out",2026,"Education","Early Childhood Learning",12341,"General Fund","2026-03-24T00:00:00",7655970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2184,"Payroll  Medicare",516005,"Supreme Court Admin",22,-3.62,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-24T00:00:00",7656119,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2185,"Server Management",659277,"Child Services",502,-308.04,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2186,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-317.31,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656101,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2187,"Workers Comp Admin Fee",519240,"State Prison",620,1155.0,"Personal Services and Fringe Benefits",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2188,"Payroll  Disability",519006,"Labor",225,-63.46,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656101,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2189,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-369170.25,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2190,"Vizio Subscriptions",652081,"Child Services",502,-159.11,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2191,"Workers Comp Admin Fee",519240,"Revenue",90,210.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2192,"SpOp-Computer",547052,"Child Services",502,-12.03,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2193,"Data Protection Services",653090,"Child Services",502,-112.93,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2194,"Workers Comp Admin Fee",519240,"Branchville Corr",675,735.0,"Personal Services and Fringe Benefits",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2195,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,521329.5,"Social Service Payments",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-03-24T00:00:00",7656039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2196,"Payroll  Employee Assistance",518901,"Labor",225,-0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656101,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2197,"Real Estate Rentals",590110,"Indiana Dept of Health",400,2042.09,"Administrative and Operating Expenses",2026,"Health","HIV/AIDs Services",13138,"General Fund","2026-03-24T00:00:00",7656093,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2198,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-42829.21,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2199,"Payroll  Medicare",516005,"Agriculture",36,-74.58,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2200,"Payroll  Disability",519006,"Agriculture",36,-33.0,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2201,"ST MTCH TR - TR OUT",750008,"Education",700,-931677.52,"Transfers Out",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-03-24T00:00:00",7655968,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2202,"Payroll Salaries & Wages",510101,"Labor",225,-10576.93,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656101,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2203,"Workers Comp Admin Fee",519240,"Library",730,15.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2204,"Health Savings Account",519722,"Indiana Dept of Health",400,-3558.49,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2205,"Anthem Vision",518800,"Indiana Dept of Health",400,-293.98,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2206,"Cellular Phone Service",652110,"Child Services",502,-16276.44,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2207,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,900.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2208,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-2867.67,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2209,"Acrobat Pro Subscription",652393,"Child Services",502,-3359.76,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7655982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2210,"Payroll  Employee Assistance",518901,"Agriculture",36,-0.72,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2211,"FICA - Regular",516002,"Supreme Court Admin",22,18.6,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-24T00:00:00",7656136,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2212,"Payroll  PERF State Share",517005,"Agriculture",36,-735.04,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-24T00:00:00",7656075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2213,"Workers Comp Admin Fee",519240,"Wabash Valley Corr",665,1655.0,"Personal Services and Fringe Benefits",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [2214,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-5732.62,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-03-24T00:00:00",7656131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2215,"Payroll  Medicare",516005,"Supreme Court Admin",22,4.35,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-24T00:00:00",7656128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2216,"Supplemental Wages",510200,"Supreme Court Admin",22,300.0,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-24T00:00:00",7656136,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2217,"Technology Mgt Services",659030,"Adjutant General",110,63645.22,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-03-24T00:00:00",7655986,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2218,"Workers Comp Admin Fee",519240,"Edinburgh Corr",697,30.0,"Personal Services and Fringe Benefits",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2219,"Workers Comp Admin Fee",519240,"Supreme Court Admin",22,180.0,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2220,"Workers Comp Admin Fee",519240,"Reception Diagnostic Ctr",695,980.0,"Personal Services and Fringe Benefits",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2026-03-24T00:00:00",7656106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [2221,"Payroll  Def Comp - StateMatch",519503,"State Public Defender Office",605,-15.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2222,"Payroll  Disability",519006,"Indiana Dept of Health",400,-22.85,"Personal Services and Fringe Benefits",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2223,"SpOp-Food",547012,"Edinburgh Corr",697,-117.8,"Supplies, Parts and Materials",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2026-01-13T00:00:00",7572508,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2224,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-13T00:00:00",7572488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2225,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-426.46,"Personal Services and Fringe Benefits",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2226,"Payroll Salaries & Wages",510101,"State Public Defender Office",605,-2293.85,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2227,"Employee Paid Leave",510150,"State Public Defender Office",605,-129.23,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2228,"Ship Trans - COURIER SERVICE",536010,"Economic Development Corp",260,19.04,"Contractual Services",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2026-01-13T00:00:00",7572578,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2229,"FICA - Regular",516002,"Indiana Dept of Health",400,-23798.2,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-13T00:00:00",7572615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2230,"Payroll  Life Insurance",518606,"State Public Defender Office",605,-3.14,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2231,"Local Unit Fed IndCost Reimb",583120,"Brd of Animal Health",351,-146663.34,"Social Service Payments",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-13T00:00:00",7572623,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2232,"Seat Charge",652072,"FSSA Aging",498,-132.48,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-13T00:00:00",7572563,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2233,"Telecom Management",652131,"FSSA Aging",498,3.22,"Internal Service Funds - Expenses",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-01-13T00:00:00",7572563,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2234,"Employee Paid Leave",510150,"State Public Defender Office",605,-969.24,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2235,"Health Insurance",518161,"Indiana Dept of Health",400,-88980.37,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-13T00:00:00",7572615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2236,"Health Savings Account",519722,"Indiana Dept of Health",400,-1168.02,"Personal Services and Fringe Benefits",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2237,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-181381.14,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-13T00:00:00",7572615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2238,"Cellular Phone Service",652110,"Economic Development Corp",260,-49.51,"Internal Service Funds - Expenses",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2026-01-13T00:00:00",7572578,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2239,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-7500.0,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-13T00:00:00",7572518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2240,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-52.14,"Personal Services and Fringe Benefits",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2241,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-29.84,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2242,"Health Insurance",518161,"Indiana Dept of Health",400,-1101.29,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2243,"Telecom Management",652131,"FSSA Aging",498,-9.66,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-13T00:00:00",7572563,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2244,"Payroll  Employee Assistance",518901,"Library",730,891.32,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2245,"Lobbying Fees",531057,"Dept of Workforce Development",510,1250.0,"Contractual Services",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-01-13T00:00:00",7572518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2246,"Anthem Vision",518800,"Library",730,0.56,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2247,"Payroll  Disability",519006,"Indiana Dept of Health",400,-16.81,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2248,"Employee Paid Leave",510150,"Library",730,599.5,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2249,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-22.47,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2250,"Workers Comp Medical Claims",519230,"Environmental Management",495,-415.9,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-01-13T00:00:00",7572622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2251,"Workers Comp Medical Claims",519230,"Environmental Management",495,-4104.2,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-01-13T00:00:00",7572628,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2252,"Telecom Management",652131,"Economic Development Corp",260,9.66,"Internal Service Funds - Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2026-01-13T00:00:00",7572578,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2253,"Prof Serv- Printing",531070,"Economic Development Corp",260,-440.64,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2026-01-13T00:00:00",7572578,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2254,"Local Unit Fed IndCost Reimb",583120,"Brd of Animal Health",351,-79.73,"Social Service Payments",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-13T00:00:00",7572569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2255,"Payroll  PERF State Share",517005,"State Public Defender Office",605,-271.39,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2256,"Payroll  Disability",519006,"State Public Defender Office",605,-14.54,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2257,"FICA - Regular",516002,"Indiana Dept of Health",400,-129.11,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2258,"Employee Paid Leave",510150,"Library",730,-599.5,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2259,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,489652.46,"Social Service Payments",2026,"Health","CCDF Hold Harmless Funding",12508,"General Fund","2026-01-13T00:00:00",7572580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2260,"Centralized accounting service",659208,"Brd of Animal Health",351,3460.5,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-13T00:00:00",7572636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2261,"Lobbying Fees",531057,"Environmental Management",495,625.0,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-01-13T00:00:00",7572518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2262,"Health Savings Account",519722,"Indiana Dept of Health",400,-350.41,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2263,"Energy - Electricity",520202,"Motor Vehicles",235,-455.32,"Utilities",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-13T00:00:00",7572618,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2264,"Payroll  PERF State Share",517005,"Library",730,479.82,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2265,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-179.2,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2266,"Anthem Vision",518800,"Indiana Dept of Health",400,-2.4,"Personal Services and Fringe Benefits",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2267,"Cyber Security-Baseline",659304,"FSSA Aging",498,-47.77,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-13T00:00:00",7572563,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2268,"Seat Charge",652072,"FSSA Aging",498,51.73,"Internal Service Funds - Expenses",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-01-13T00:00:00",7572563,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2269,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-16.39,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2270,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,353476.99,"Social Service Payments",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-01-13T00:00:00",7572580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2271,"Exempt - Worker's Compensation",519210,"Child Services",502,10405.49,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-13T00:00:00",7572505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2272,"FICA - Regular",516002,"Indiana Dept of Health",400,-222.93,"Personal Services and Fringe Benefits",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2273,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-1009.59,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-13T00:00:00",7572510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2274,"Anthem Vision",518800,"Indiana Dept of Health",400,-287.4,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-13T00:00:00",7572615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2275,"Remote IP Phone",652134,"FSSA Aging",498,15.08,"Internal Service Funds - Expenses",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-01-13T00:00:00",7572563,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2276,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-9.0,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2277,"Payroll  PERF State Share",517005,"Library",730,-479.82,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2278,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.44,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2279,"Inmate wages",515002,"Wabash Valley Corr",665,-19861.18,"Personal Services and Fringe Benefits",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2026-01-13T00:00:00",7572511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [2280,"Local Unit Fed IndCost Reimb",583120,"Brd of Animal Health",351,-1561.87,"Social Service Payments",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-13T00:00:00",7572560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2281,"Local Unit Fed IndCost Reimb",583120,"Brd of Animal Health",351,-3682.74,"Social Service Payments",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-13T00:00:00",7572573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2282,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,4470717.82,"Social Service Payments",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-13T00:00:00",7572580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2283,"Local Unit Fed IndCost Reimb",583120,"Brd of Animal Health",351,-634.66,"Social Service Payments",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-13T00:00:00",7572535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2284,"Anthem Vision",518800,"Indiana Dept of Health",400,-2.62,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2285,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-69.53,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2286,"Payroll  PERF State Share",517005,"State Public Defender Office",605,-271.38,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2287,"Cellular Phone Service",652110,"Economic Development Corp",260,49.51,"Internal Service Funds - Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2026-01-13T00:00:00",7572578,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2288,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-50.6,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2026-01-13T00:00:00",7572637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2289,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2026-01-13T00:00:00",7572488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [2290,"Health Savings Account",519722,"Library",730,-409.05,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2291,"Payroll  Medicare",516005,"Library",730,-54.9,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2292,"Payroll  Life Insurance",518606,"Library",730,8.22,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2293,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,50.6,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-13T00:00:00",7572637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2294,"Telecom Management",652131,"Economic Development Corp",260,-9.66,"Internal Service Funds - Expenses",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2026-01-13T00:00:00",7572578,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2295,"FICA - Regular",516002,"Library",730,234.71,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2296,"Health Savings Account",519722,"Indiana Dept of Health",400,-926.64,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2297,"Payroll  Perf St Pd Em COntr",517003,"State Public Defender Office",605,-72.69,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2298,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2604.65,"Personal Services and Fringe Benefits",2026,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2026-01-13T00:00:00",7572510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2299,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-462.15,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-13T00:00:00",7572615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2300,"Anthem Vision",518800,"Library",730,-6.28,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2301,"Health Insurance",518161,"Indiana Dept of Health",400,-983.94,"Personal Services and Fringe Benefits",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2302,"Payroll  Medicare",516005,"State Public Defender Office",605,-33.57,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2303,"Payroll Anthem Dental Trad",518796,"State Public Defender Office",605,-27.3,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2304,"Payroll  Perf St Pd Em COntr",517003,"State Public Defender Office",605,-72.69,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2305,"Payroll  Employee Assistance",518901,"Library",730,-891.32,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2306,"Payroll  Disability",519006,"Indiana Dept of Health",400,-9.6,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2307,"Payroll  Employee Assistance",518901,"Library",730,0.22,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2308,"Payroll  Employee Assistance",518901,"State Public Defender Office",605,-0.72,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2309,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-5565.64,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-13T00:00:00",7572615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2310,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-527.48,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-13T00:00:00",7572510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2311,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-2046.39,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-13T00:00:00",7572615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2312,"Payroll  Disability",519006,"Indiana Dept of Health",400,-2414.29,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-13T00:00:00",7572615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2313,"Payroll Salaries & Wages",510101,"Library",730,3683.9,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2314,"Workers Comp Admin Fee",519240,"Environmental Management",495,-950.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-01-13T00:00:00",7572635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2315,"Payroll  Perf St Pd Em COntr",517003,"Library",730,11.84,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2316,"FICA - Regular",516002,"State Public Defender Office",605,-136.56,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2317,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-259.6,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2318,"Anthem Vision",518800,"State Public Defender Office",605,-2.4,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2319,"Payroll  Perf St Pd Em COntr",517003,"Library",730,128.54,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2320,"Payroll  Employee Assistance",518901,"State Public Defender Office",605,-0.72,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2321,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-12092.87,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-13T00:00:00",7572615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2322,"FICA - Regular",516002,"Library",730,-234.71,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2323,"Supplemental Wages",510200,"Indiana Dept of Health",400,-300.0,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2324,"FICA - Regular",516002,"State Public Defender Office",605,-143.52,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2325,"Payroll  Disability",519006,"State Public Defender Office",605,-14.54,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2326,"Health Insurance",518161,"Library",730,-2476.84,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2327,"Payroll  Medicare",516005,"Library",730,54.9,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2328,"Health Savings Account",519722,"Indiana Dept of Health",400,-92241.82,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-13T00:00:00",7572615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2329,"Health Insurance",518161,"Library",730,92.65,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2330,"Unused Leave Payments",515004,"Indiana Dept of Health",400,-1043.73,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-13T00:00:00",7572615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2331,"Payroll Anthem Dental Trad",518796,"Library",730,72.25,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2332,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-109.31,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-13T00:00:00",7572615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2333,"Payroll  PERF State Share",517005,"Library",730,44.22,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2334,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-44401.73,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-13T00:00:00",7572615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2335,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-1713.47,"Personal Services and Fringe Benefits",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2336,"Payroll  Life Insurance",518606,"State Public Defender Office",605,-3.14,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2337,"Lobbying Fees",531057,"Economic Development Corp",260,1250.0,"Contractual Services",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2026-01-13T00:00:00",7572518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2338,"Lobbying Fees",531057,"Agriculture",36,625.0,"Contractual Services",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-01-13T00:00:00",7572518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2339,"Payroll Anthem Dental Trad",518796,"Library",730,3.11,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2340,"Inmate wages",515002,"Madison Corr",667,-154057.21,"Personal Services and Fringe Benefits",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2026-01-13T00:00:00",7572506,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [2341,"Health Insurance",518161,"State Public Defender Office",605,-879.6,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2342,"Remote IP Phone",652134,"FSSA Aging",498,-30.24,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-13T00:00:00",7572563,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2343,"Inmate wages",515002,"Madison Corr",667,-26384.03,"Personal Services and Fringe Benefits",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2026-01-13T00:00:00",7572499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [2344,"Payroll Salaries & Wages",510101,"State Public Defender Office",605,-1453.85,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2345,"Anthem Vision",518800,"State Public Defender Office",605,-2.4,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2346,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-3.6,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2347,"Payroll  Perf St Pd Em COntr",517003,"Library",730,-128.54,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2348,"Workers Comp Admin Fee",519240,"Child Services",502,7370.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-13T00:00:00",7572517,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2349,"GIS-Geographic Information Ser",659290,"Economic Development Corp",260,761.0,"Internal Service Funds - Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2026-01-13T00:00:00",7572565,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2350,"Prof Serv - Medical Cons/Servs",531067,"Ofc of Management and Budget",55,415000.0,"Contractual Services",2026,"General Government","Agency Contract Mgmnt Reform",12521,"General Fund","2026-01-13T00:00:00",7572593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2351,"Payroll Anthem Dental Trad",518796,"State Public Defender Office",605,-27.3,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2352,"Workers Comp Medical Claims",519230,"Environmental Management",495,-421.16,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-01-13T00:00:00",7572630,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2353,"Payroll  Def Comp - StateMatch",519503,"State Public Defender Office",605,-15.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2354,"Payroll Salaries & Wages",510101,"Library",730,-3683.9,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2355,"Payroll  Life Insurance",518606,"Library",730,-8.22,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2356,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-30.2,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2357,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.72,"Personal Services and Fringe Benefits",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2358,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-48.0,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2359,"Health Savings Account",519722,"Library",730,409.05,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2360,"Payroll  Medicare",516005,"State Public Defender Office",605,-31.94,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2361,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-2437.88,"Personal Services and Fringe Benefits",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2026-01-13T00:00:00",7572513,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2362,"Payroll  Medicare",516005,"Library",730,5.51,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2363,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-6.22,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2364,"Health Insurance",518161,"Library",730,2476.84,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2365,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-114.23,"Personal Services and Fringe Benefits",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2366,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-1600.0,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2367,"Prof Serv- Printing",531070,"Economic Development Corp",260,440.64,"Contractual Services",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2026-01-13T00:00:00",7572578,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2368,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,162.02,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-13T00:00:00",7572596,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2369,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-2803.42,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-13T00:00:00",7572615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2370,"Cellular Phone Service",652110,"FSSA Aging",498,-27.81,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-13T00:00:00",7572563,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2371,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,-18.25,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-13T00:00:00",7572615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2372,"Anthem Vision",518800,"Indiana Dept of Health",400,-1.11,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2373,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2374,"Inmate wages",515002,"Edinburgh Corr",697,-22911.81,"Personal Services and Fringe Benefits",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2026-01-13T00:00:00",7572513,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2375,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-27.3,"Personal Services and Fringe Benefits",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2376,"Payroll Anthem Dental Trad",518796,"Library",730,-72.25,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2377,"Ship Trans - COURIER SERVICE",536010,"Economic Development Corp",260,-19.04,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2026-01-13T00:00:00",7572578,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2378,"Payroll  Life Insurance",518606,"Library",730,0.52,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2379,"Health Insurance",518161,"State Public Defender Office",605,-983.94,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2380,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-4.91,"Personal Services and Fringe Benefits",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2381,"Anthem Vision",518800,"Library",730,6.28,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2382,"FICA - Regular",516002,"Library",730,23.56,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2383,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-449.5,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-13T00:00:00",7572510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2384,"Health Insurance",518161,"Indiana Dept of Health",400,-199.08,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2385,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-221423.05,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2026-01-13T00:00:00",7572615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2386,"Payroll Salaries & Wages",510101,"Library",730,394.8,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2026-01-13T00:00:00",7572570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2387,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.79,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2388,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-618.08,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-13T00:00:00",7572510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2389,"FICA - Regular",516002,"Indiana Dept of Health",400,-96.04,"Personal Services and Fringe Benefits",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2390,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-2094.24,"Personal Services and Fringe Benefits",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2026-01-13T00:00:00",7572568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2391,"Telecom Management",652131,"FSSA Aging",498,3.22,"Internal Service Funds - Expenses",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-03-20T00:00:00",7654126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2392,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,31.14,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-20T00:00:00",7654088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2393,"Ship Trans - Moving",536014,"Child Services",502,-95.89,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2394,"Payroll  Life Insurance",518606,"Agriculture",36,-13.96,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2395,"Employee Paid Leave",510150,"Agriculture",36,-2456.4,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2396,"SpOp - Household Bathrm",547121,"Child Services",502,-8.84,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2397,"ST POL Employee Assistance",518911,"State Police",100,0.14,"Personal Services and Fringe Benefits",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2026-03-20T00:00:00",7654131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2398,"Telecom Management",652131,"FSSA Aging",498,-3.22,"Internal Service Funds - Expenses",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2026-03-20T00:00:00",7654134,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2399,"Payroll  Medicare",516005,"Agriculture",36,-86.48,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2400,"SpOp-Training",547054,"Child Services",502,-126.85,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2401,"Off-Office Supplies",546002,"Child Services",502,-4.88,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2402,"SpOp-Food-Beverages",547101,"Child Services",502,-825.86,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2403,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-2694.9,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2404,"SpOp-Laundry",547018,"State Police",100,-3380.1,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-03-20T00:00:00",7653937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2405,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-1754.36,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2406,"Prof Serv - Food Service",531068,"Neuro Diagnostic Ins",451,-33292.73,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-20T00:00:00",7654074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2407,"Seat Charge",652072,"Correction",615,80.75,"Internal Service Funds - Expenses",2026,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2026-03-20T00:00:00",7654075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2408,"Prof Serv-Legal Services",531054,"Child Services",502,-34.2,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2409,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,4.02,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2410,"Seat Charge",652072,"FSSA Aging",498,51.73,"Internal Service Funds - Expenses",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-03-20T00:00:00",7654126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2411,"Anthem Vision",518800,"Agriculture",36,-4.8,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2412,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-10.38,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-20T00:00:00",7654088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2413,"NonRealEstRnt-Office Copier",591030,"Child Services",502,-25.79,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2414,"Prog Op-Documnt Imaging",539040,"Child Services",502,-1407.88,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2415,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-109.2,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2416,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2417,"Prof Serv - MGMT CONSULTANT",531010,"Child Services",502,-21761.21,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2418,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,35.45,"Personal Services and Fringe Benefits",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2026-03-20T00:00:00",7654131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2419,"AdmOp-TravelAssistance",599118,"Child Services",502,-52.97,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2420,"Payroll  Disability",519006,"Agriculture",36,-78.76,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2421,"Employee Paid Leave",510150,"Agriculture",36,-371.89,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2422,"Main - Facility Mgmt",532061,"Child Services",502,-876.78,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2423,"AdmOp-Translator Costs",599093,"Child Services",502,-20.57,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2424,"AdmOp-Legal Ads",599030,"Child Services",502,-4034.86,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2425,"Anthem Vision",518800,"Agriculture",36,-9.6,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2426,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3251.85,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-20T00:00:00",7654063,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2427,"Payroll Health Savings Acct 1",519721,"FSSA Family Resources",500,713.79,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-20T00:00:00",7654088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2428,"Health Savings Account",519722,"Environmental Management",495,7.54,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-03-20T00:00:00",7654086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2429,"Health Savings Account",519722,"Agriculture",36,-86.52,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2430,"Cyber Security-Baseline",659304,"Correction",615,-47.77,"Internal Service Funds - Expenses",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2026-03-20T00:00:00",7654075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2431,"Payroll  PERF State Share",517005,"Agriculture",36,-1222.76,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2432,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-03-20T00:00:00",7654086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2433,"AdmOp-Credit Card Fees",592016,"Child Services",502,-115.81,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2434,"FICA - Regular",516002,"Agriculture",36,-720.94,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2435,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-58.77,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-20T00:00:00",7654088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2436,"Payroll  Disability",519006,"Environmental Management",495,2.48,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-03-20T00:00:00",7654086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2437,"AdmOp-Notary Costs",599032,"Child Services",502,-5.81,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2438,"OutoSt Travel - Airfare",595540,"Child Services",502,-2020.59,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2439,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1136.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2026-03-20T00:00:00",7654138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2440,"Payroll  Medicare",516005,"Agriculture",36,-168.61,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2441,"Payroll  Def Comp - StateMatch",519503,"State Police",100,5.52,"Personal Services and Fringe Benefits",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2026-03-20T00:00:00",7654131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2442,"Application Development",659261,"Budget Agency",57,-500.0,"Internal Service Funds - Expenses",2026,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2026-03-20T00:00:00",7654060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2443,"SpOp-Household",547016,"Child Services",502,-27.15,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2444,"Payroll  PERF State Share",517005,"Agriculture",36,-735.04,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2445,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,103.1,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2446,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,242.57,"Personal Services and Fringe Benefits",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2026-03-20T00:00:00",7654132,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2447,"Health Insurance",518161,"Family and Social Svcs Admin",405,-2776.56,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-20T00:00:00",7654088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2448,"Anthem Vision",518800,"Agriculture",36,-9.6,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2449,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-327.52,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2450,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-3109.06,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2451,"Cellular Phone Service",652110,"FSSA Aging",498,-27.81,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-20T00:00:00",7654126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2452,"Sec & Sfty - Guard Services",534050,"Child Services",502,-3092.38,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2453,"Payroll  Life Insurance",518606,"State Police",100,8.12,"Personal Services and Fringe Benefits",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2026-03-20T00:00:00",7654132,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2454,"InState Travel - Mileage",595110,"Board of Accounts",80,-1986.7,"Administrative and Operating Expenses",2026,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2026-03-20T00:00:00",7654070,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [2455,"Anthem Vision",518800,"Family and Social Svcs Admin",405,5.58,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-20T00:00:00",7654088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2456,"Health Savings Account",519722,"Agriculture",36,-1297.8,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2457,"Health Insurance",518161,"Agriculture",36,-3935.76,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2458,"FICA - Regular",516002,"Agriculture",36,-570.34,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2459,"Cyber Security-Baseline",659304,"Correction",615,47.77,"Internal Service Funds - Expenses",2026,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2026-03-20T00:00:00",7654075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2460,"Payroll  PERF State Share",517005,"Agriculture",36,-1470.08,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2461,"Payroll  Life Insurance",518606,"Agriculture",36,-16.88,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2462,"SpOpSp-Safety",547032,"Child Services",502,-662.01,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2463,"Off-Mailing Supplies",546023,"Child Services",502,2.32,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2464,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-60.0,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2465,"InState Travel - Lodging",595130,"Child Services",502,-224.82,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2466,"Payroll  Disability",519006,"State Police",100,6.74,"Personal Services and Fringe Benefits",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2026-03-20T00:00:00",7654131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2467,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,379.19,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-20T00:00:00",7654088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2468,"Health Insurance",518161,"Family and Social Svcs Admin",405,1017.36,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-20T00:00:00",7654088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2469,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,444.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2026-03-20T00:00:00",7654139,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2470,"Payroll  Disability",519006,"Agriculture",36,-65.52,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2471,"Prof Serv - Legal Services",531014,"Child Services",502,-2190.05,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2472,"Main - Motor Vehicles",533019,"Natural Resources",300,252.9,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2026-03-20T00:00:00",7654138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2473,"FICA - Regular",516002,"Environmental Management",495,29.34,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-03-20T00:00:00",7654086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2474,"Payroll  Employee Assistance",518901,"Agriculture",36,-2.88,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2475,"Health Insurance",518161,"Environmental Management",495,171.48,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-03-20T00:00:00",7654086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2476,"OutoSt Travel - Lodging",595530,"Child Services",502,-139.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2477,"Payroll Salaries & Wages",510101,"Agriculture",36,-6190.98,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2478,"AdmOp-Storage",599119,"Child Services",502,-68.74,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2479,"Board Member or Comm Stipend",515300,"Child Services",502,-95.49,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2480,"Payroll  Life Insurance",518606,"State Police",100,0.98,"Personal Services and Fringe Benefits",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2026-03-20T00:00:00",7654131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2481,"HR Service Fees",659900,"Child Services",502,-130527.32,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2482,"Payroll Salaries & Wages",510101,"Utility Regulatory Comm",200,46556.3,"Personal Services and Fringe Benefits",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2026-03-20T00:00:00",7654095,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",200],
    [2483,"Drug Testing",519402,"Child Services",502,-516.29,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2484,"Cyber Security-Baseline",659304,"FSSA Aging",498,-95.54,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-20T00:00:00",7654126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2485,"AdmOp-Printing",599027,"Child Services",502,-2920.71,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2486,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,2.16,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-20T00:00:00",7654088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2487,"SpOp-Food-DrinkingWater",547113,"Child Services",502,-5.59,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2488,"Payroll  Employee Assistance",518901,"Agriculture",36,-1.44,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2489,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-85.74,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-20T00:00:00",7654088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2490,"Payroll  Life Insurance",518606,"Agriculture",36,-8.44,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2491,"Remote IP Phone",652134,"FSSA Aging",498,-30.23,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-20T00:00:00",7654126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2492,"Payroll  Police Hlth Ins",518406,"State Police",100,1401.9,"Personal Services and Fringe Benefits",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2026-03-20T00:00:00",7654132,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2493,"Health Savings Account",519722,"State Police",100,3.69,"Personal Services and Fringe Benefits",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2026-03-20T00:00:00",7654131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2494,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-109.2,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [2495,"SpOp - Recreation - Arts",547150,"Child Services",502,-30.3,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2496,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,6804.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2026-03-20T00:00:00",7654138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2497,"Telecom -TelephoneLocalService",521002,"Child Services",502,-1427.17,"Utilities",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2498,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.04,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-20T00:00:00",7654088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2499,"Main - Motor Vehicles",533019,"Natural Resources",300,605.96,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2026-03-20T00:00:00",7654138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2500,"Payroll  Medicare",516005,"Agriculture",36,-133.38,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2026-03-20T00:00:00",7654142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36]
]}