{"help": "https://hub.mph.in.gov/lt/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "b69296ab-48cf-446b-85ea-4340828a1262", "total_estimation_threshold": null, "records": [{"_id":1,"JOURNAL_ID":"0007713563","JOURNAL_DATE":"2026-06-15T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":516005,"ACCOUNT_NAME":"Payroll  Medicare","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Employee Tax","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Temporary Assistance for Needy Families","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":0.0,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":2,"JOURNAL_ID":"APV7664281","JOURNAL_DATE":"2026-04-06T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":581090,"ACCOUNT_NAME":"CASE SERV-HEALTH/MEDICAL","BUSINESS_UNIT_GL":405,"AGENCY_NAME_GL":"Family and Social Svcs Admin","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Social Security Administration","FEDERAL_DEPARTMENT":"Social Security Administration","PROGRAM_TITLE":"Social Security Disability Insurance","VENDOR_ID":"0000087067","ALT_NAME":"JAMES DOBBS ","AMOUNT":334.0,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":3,"JOURNAL_ID":"APV7676171","JOURNAL_DATE":"2026-04-23T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000419399","ALT_NAME":"GRANT ROBISON ","AMOUNT":941.66,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":4,"JOURNAL_ID":"0007676824","JOURNAL_DATE":"2026-04-24T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":519006,"ACCOUNT_NAME":"Payroll  Disability","BUSINESS_UNIT_GL":300,"AGENCY_NAME_GL":"Natural Resources","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Office of Surface Mining, Reclamation and Enforcement","FEDERAL_DEPARTMENT":"Dept of the Interior","PROGRAM_TITLE":"Abandoned Mine Land Reclamation (AMLR)","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":0.0,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":5,"JOURNAL_ID":"HCM7663764","JOURNAL_DATE":"2026-04-08T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":517005,"ACCOUNT_NAME":"Payroll  PERF State Share","BUSINESS_UNIT_GL":510,"AGENCY_NAME_GL":"Dept of Workforce Development","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Employment and Training Administration","FEDERAL_DEPARTMENT":"Dept of Labor","PROGRAM_TITLE":"Registered Apprenticeship","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":1347.76,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":6,"JOURNAL_ID":"0007708784","JOURNAL_DATE":"2026-06-08T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":519722,"ACCOUNT_NAME":"Health Savings Account","BUSINESS_UNIT_GL":44,"AGENCY_NAME_GL":"Protection Advocacy Svcs Comm","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Social Security Administration","FEDERAL_DEPARTMENT":"Social Security Administration","PROGRAM_TITLE":"Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":9.52,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":7,"JOURNAL_ID":"APV7674376","JOURNAL_DATE":"2026-04-21T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":599020,"ACCOUNT_NAME":"AdmOp-Registration","BUSINESS_UNIT_GL":510,"AGENCY_NAME_GL":"Dept of Workforce Development","MAJOR_EXPENSE_CATEGORY":"Administrative and Operating Expenses","EXPEND_SUB_CAT_DESC":"Agency Operations","FEDERAL_AGENCY":"Corporation for National and Community Service","FEDERAL_DEPARTMENT":"Corporation for National and Community Service","PROGRAM_TITLE":"AmeriCorps State Commissions Support Grant","VENDOR_ID":"0000115882","ALT_NAME":"ASSOCIATION OF STATE SERVICE COMMISSIONS ","AMOUNT":325.0,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":8,"JOURNAL_ID":"0007665821","JOURNAL_DATE":"2026-04-08T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":519503,"ACCOUNT_NAME":"Payroll  Def Comp - StateMatch","BUSINESS_UNIT_GL":410,"AGENCY_NAME_GL":"FSSA Mental Health and Addiction","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Substance Abuse and Mental Health Services Administration","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Substance Abuse and Mental Health Services Projects of Regional and National Significance","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":13.6,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":9,"JOURNAL_ID":"APV7676171","JOURNAL_DATE":"2026-04-23T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000357057","ALT_NAME":"MONTANA ROBERTS ","AMOUNT":381.32,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":10,"JOURNAL_ID":"0007688526","JOURNAL_DATE":"2026-05-01T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":659277,"ACCOUNT_NAME":"Server Management","BUSINESS_UNIT_GL":410,"AGENCY_NAME_GL":"FSSA Mental Health and Addiction","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"IT Services & Storage","FEDERAL_AGENCY":"Substance Abuse and Mental Health Services Administration","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Substance Abuse and Mental Health Services Projects of Regional and National Significance","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":16.53,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":11,"JOURNAL_ID":"APV7696536","JOURNAL_DATE":"2026-05-26T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":571209,"ACCOUNT_NAME":"Distrib to local sch FORM","BUSINESS_UNIT_GL":700,"AGENCY_NAME_GL":"Education","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Education","FEDERAL_AGENCY":"Dept of Education","FEDERAL_DEPARTMENT":"Dept of Education","PROGRAM_TITLE":"Student Support and Academic Enrichment Program","VENDOR_ID":"0000120941","ALT_NAME":"GREENSBURG COMM SCHL TREASURER ","AMOUNT":3589.5,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":12,"JOURNAL_ID":"HCM7673059","JOURNAL_DATE":"2026-04-22T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":518796,"ACCOUNT_NAME":"Payroll Anthem Dental Trad","BUSINESS_UNIT_GL":400,"AGENCY_NAME_GL":"Indiana Dept of Health","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Centers for Disease Control and Prevention","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":54.6,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":13,"JOURNAL_ID":"APV7694559","JOURNAL_DATE":"2026-05-21T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000257132","ALT_NAME":"MELISSA NICOLE LANE ","AMOUNT":258.32,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":14,"JOURNAL_ID":"APV7667757","JOURNAL_DATE":"2026-04-10T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":599020,"ACCOUNT_NAME":"AdmOp-Registration","BUSINESS_UNIT_GL":510,"AGENCY_NAME_GL":"Dept of Workforce Development","MAJOR_EXPENSE_CATEGORY":"Administrative and Operating Expenses","EXPEND_SUB_CAT_DESC":"Agency Operations","FEDERAL_AGENCY":"Employment and Training Administration","FEDERAL_DEPARTMENT":"Dept of Labor","PROGRAM_TITLE":"Unemployment Insurance","VENDOR_ID":"0000428025","ALT_NAME":"NATIONAL ADMINISTRATIVE LAW JUDICIARY FO ","AMOUNT":51.25,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":15,"JOURNAL_ID":"EXV7721583","JOURNAL_DATE":"2026-06-10T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":595110,"ACCOUNT_NAME":"InState Travel - Mileage","BUSINESS_UNIT_GL":400,"AGENCY_NAME_GL":"Indiana Dept of Health","MAJOR_EXPENSE_CATEGORY":"Administrative and Operating Expenses","EXPEND_SUB_CAT_DESC":"In State Travel","FEDERAL_AGENCY":"Centers for Disease Control and Prevention","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Public Health Emergency Preparedness","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":93.39,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":16,"JOURNAL_ID":"APV7670278","JOURNAL_DATE":"2026-04-15T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":531038,"ACCOUNT_NAME":"Prof Serv - Employment Serv","BUSINESS_UNIT_GL":400,"AGENCY_NAME_GL":"Indiana Dept of Health","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Professional & Temporary Employee Services","FEDERAL_AGENCY":"Centers for Disease Control and Prevention","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Injury Prevention and Control Research and State and Community Based Programs","VENDOR_ID":"0000065378","ALT_NAME":"COMPUTER AID, INC. ","AMOUNT":1089.09,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":17,"JOURNAL_ID":"0007710596","JOURNAL_DATE":"2026-06-01T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":659274,"ACCOUNT_NAME":"IOT-Interactive Intelligence","BUSINESS_UNIT_GL":500,"AGENCY_NAME_GL":"FSSA Family Resources","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"IT Services & Storage","FEDERAL_AGENCY":"Food and Nutrition Service","FEDERAL_DEPARTMENT":"Dept of Agriculture","PROGRAM_TITLE":"State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":837.52,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":18,"JOURNAL_ID":"APV7694559","JOURNAL_DATE":"2026-05-21T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000351353","ALT_NAME":"COURTNEY FOUCHE ","AMOUNT":194.22,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":19,"JOURNAL_ID":"APV7672353","JOURNAL_DATE":"2026-04-17T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":571209,"ACCOUNT_NAME":"Distrib to local sch FORM","BUSINESS_UNIT_GL":718,"AGENCY_NAME_GL":"School Lunch Division","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Education","FEDERAL_AGENCY":"Food and Nutrition Service","FEDERAL_DEPARTMENT":"Dept of Agriculture","PROGRAM_TITLE":"National School Lunch Program","VENDOR_ID":"0000121992","ALT_NAME":"SOUTHEAST NEIGHBORHOOD SCHOOL  ","AMOUNT":38290.74,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":20,"JOURNAL_ID":"0007710596","JOURNAL_DATE":"2026-06-01T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":591010,"ACCOUNT_NAME":"NonRealEstRnt-OffEquipment","BUSINESS_UNIT_GL":498,"AGENCY_NAME_GL":"FSSA Aging","MAJOR_EXPENSE_CATEGORY":"Administrative and Operating Expenses","EXPEND_SUB_CAT_DESC":"Equipment Rental","FEDERAL_AGENCY":"Administration for Community Living","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":0.03,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":21,"JOURNAL_ID":"APV7668621","JOURNAL_DATE":"2026-04-13T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":572605,"ACCOUNT_NAME":"GR-Personal Social Services","BUSINESS_UNIT_GL":498,"AGENCY_NAME_GL":"FSSA Aging","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Family & Youth","FEDERAL_AGENCY":"Administration for Community Living","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Special Programs for the Aging, Title III, Part C, Nutrition Services","VENDOR_ID":"0000075008","ALT_NAME":"LIFESTREAM SERVICES INC ","AMOUNT":30411.13,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":22,"JOURNAL_ID":"0007693430","JOURNAL_DATE":"2026-05-20T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":518800,"ACCOUNT_NAME":"Vision Care","BUSINESS_UNIT_GL":510,"AGENCY_NAME_GL":"Dept of Workforce Development","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Employment and Training Administration","FEDERAL_DEPARTMENT":"Dept of Labor","PROGRAM_TITLE":"Employment Service/Wagner-Peyser Funded Activities","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":6.03,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":23,"JOURNAL_ID":"0007659867","JOURNAL_DATE":"2026-04-08T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":652331,"ACCOUNT_NAME":"Site to Site VPN","BUSINESS_UNIT_GL":400,"AGENCY_NAME_GL":"Indiana Dept of Health","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"Telecommunications","FEDERAL_AGENCY":"Centers for Disease Control and Prevention","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Public Health Emergency Preparedness","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":331.61,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":24,"JOURNAL_ID":"APV7694559","JOURNAL_DATE":"2026-05-21T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000417711","ALT_NAME":"BRIAN SCOTT FIELDS ","AMOUNT":560.52,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":25,"JOURNAL_ID":"HCM7712638","JOURNAL_DATE":"2026-06-17T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":516002,"ACCOUNT_NAME":"FICA - Regular","BUSINESS_UNIT_GL":400,"AGENCY_NAME_GL":"Indiana Dept of Health","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Employee Tax","FEDERAL_AGENCY":"Centers for Disease Control and Prevention","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Public Health Emergency Preparedness","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":5733.9,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":26,"JOURNAL_ID":"APV7676171","JOURNAL_DATE":"2026-04-23T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000418778","ALT_NAME":"MARIA E BARRAZA ALDACO ","AMOUNT":1498.78,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":27,"JOURNAL_ID":"0007666655","JOURNAL_DATE":"2026-04-09T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":583120,"ACCOUNT_NAME":"Federal Indirect Cost ReimbAgy","BUSINESS_UNIT_GL":400,"AGENCY_NAME_GL":"Indiana Dept of Health","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Reimbursement","FEDERAL_AGENCY":"Food and Nutrition Service","FEDERAL_DEPARTMENT":"Dept of Agriculture","PROGRAM_TITLE":"WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":48790.29,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":28,"JOURNAL_ID":"EXV7695724","JOURNAL_DATE":"2026-05-13T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":595110,"ACCOUNT_NAME":"InState Travel - Mileage","BUSINESS_UNIT_GL":46,"AGENCY_NAME_GL":"Attorney General","MAJOR_EXPENSE_CATEGORY":"Administrative and Operating Expenses","EXPEND_SUB_CAT_DESC":"In State Travel","FEDERAL_AGENCY":"Centers for Medicare and Medicaid Services","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"State Medicaid Fraud Control Units","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":160.12,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":29,"JOURNAL_ID":"APV7699293","JOURNAL_DATE":"2026-05-29T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":539104,"ACCOUNT_NAME":"ProgOp - Food Supply & Distrb","BUSINESS_UNIT_GL":560,"AGENCY_NAME_GL":"School for the Deaf","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Program Operations","FEDERAL_AGENCY":"Food and Nutrition Service","FEDERAL_DEPARTMENT":"Dept of Agriculture","PROGRAM_TITLE":"National School Lunch Program","VENDOR_ID":"0000008745","ALT_NAME":"EAST SIDE JERSEY DAIRY ","AMOUNT":1979.67,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":30,"JOURNAL_ID":"APV7685242","JOURNAL_DATE":"2026-05-07T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":532010,"ACCOUNT_NAME":"Main - Buildg&Grnd Main","BUSINESS_UNIT_GL":110,"AGENCY_NAME_GL":"Adjutant General","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Maintenance","FEDERAL_AGENCY":"Dept of the Army","FEDERAL_DEPARTMENT":"Dept of Defense","PROGRAM_TITLE":"Military Construction, National Guard","VENDOR_ID":"0000097579","ALT_NAME":"DUNLAP AND COMPANY, INC ","AMOUNT":148468.12,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":31,"JOURNAL_ID":"HCM7712638","JOURNAL_DATE":"2026-06-17T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":519503,"ACCOUNT_NAME":"Payroll  Def Comp - StateMatch","BUSINESS_UNIT_GL":400,"AGENCY_NAME_GL":"Indiana Dept of Health","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Food and Nutrition Service","FEDERAL_DEPARTMENT":"Dept of Agriculture","PROGRAM_TITLE":"State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":25.5,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":32,"JOURNAL_ID":"APV7669497","JOURNAL_DATE":"2026-04-14T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":581090,"ACCOUNT_NAME":"CASE SERV-HEALTH/MEDICAL","BUSINESS_UNIT_GL":405,"AGENCY_NAME_GL":"Family and Social Svcs Admin","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Social Security Administration","FEDERAL_DEPARTMENT":"Social Security Administration","PROGRAM_TITLE":"Social Security Disability Insurance","VENDOR_ID":"0000434298","ALT_NAME":"DAILY SPEECH THERAPY LLC ","AMOUNT":215.0,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":33,"JOURNAL_ID":"0007691384","JOURNAL_DATE":"2026-05-18T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":510101,"ACCOUNT_NAME":"Payroll Salaries & Wages","BUSINESS_UNIT_GL":300,"AGENCY_NAME_GL":"Natural Resources","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Regular, Supplemental & Overtime Pay","FEDERAL_AGENCY":"U.S. Fish and Wildlife Service","FEDERAL_DEPARTMENT":"Dept of the Interior","PROGRAM_TITLE":"Enhanced Hunter Education and Safety ","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":-7598.42,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":34,"JOURNAL_ID":"0007705764","JOURNAL_DATE":"2026-06-03T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":518796,"ACCOUNT_NAME":"Payroll Anthem Dental Trad","BUSINESS_UNIT_GL":225,"AGENCY_NAME_GL":"Labor","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Occupational Safety and Health Administration","FEDERAL_DEPARTMENT":"Dept of Labor","PROGRAM_TITLE":"Consultation Agreements","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":8.78,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":35,"JOURNAL_ID":"APV7696536","JOURNAL_DATE":"2026-05-26T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":571209,"ACCOUNT_NAME":"Distrib to local sch FORM","BUSINESS_UNIT_GL":700,"AGENCY_NAME_GL":"Education","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Education","FEDERAL_AGENCY":"Office of Special Education and Rehabilitative Services","FEDERAL_DEPARTMENT":"Dept of Education","PROGRAM_TITLE":"Special Education Grants to States","VENDOR_ID":"0000077449","ALT_NAME":"NEW CASTLE COMM SCHL TREASURER ","AMOUNT":244783.25,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":36,"JOURNAL_ID":"0007710603","JOURNAL_DATE":"2026-06-10T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":517003,"ACCOUNT_NAME":"Payroll  Perf St Pd Em COntr","BUSINESS_UNIT_GL":498,"AGENCY_NAME_GL":"FSSA Aging","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Administration for Community Living","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Special Programs for the Aging, Title III, Part C, Nutrition Services","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":56.04,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":37,"JOURNAL_ID":"APV7694559","JOURNAL_DATE":"2026-05-21T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000277294","ALT_NAME":"STACIE CLARKSON ","AMOUNT":1954.24,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":38,"JOURNAL_ID":"APV7678004","JOURNAL_DATE":"2026-04-27T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":538155,"ACCOUNT_NAME":"Cnslt Project Develop","BUSINESS_UNIT_GL":800,"AGENCY_NAME_GL":"Transportation","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Construction","FEDERAL_AGENCY":"Federal Highway Administration","FEDERAL_DEPARTMENT":"Dept of Transportation","PROGRAM_TITLE":"Highway Planning and Construction","VENDOR_ID":"0000063819","ALT_NAME":"STRAND ASSOCIATES INC ","AMOUNT":439.35,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":39,"JOURNAL_ID":"APV7731345","JOURNAL_DATE":"2026-06-23T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000283812","ALT_NAME":"KYLLAH EDWARDS ","AMOUNT":200.69,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":40,"JOURNAL_ID":"HCM7673029","JOURNAL_DATE":"2026-04-22T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":518606,"ACCOUNT_NAME":"Payroll  Life Insurance","BUSINESS_UNIT_GL":110,"AGENCY_NAME_GL":"Adjutant General","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Dept of the Army","FEDERAL_DEPARTMENT":"Dept of Defense","PROGRAM_TITLE":"National Guard ChalleNGe Program","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":29.79,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":41,"JOURNAL_ID":"0007718327","JOURNAL_DATE":"2026-06-17T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":510150,"ACCOUNT_NAME":"Employee Paid Leave","BUSINESS_UNIT_GL":44,"AGENCY_NAME_GL":"Protection Advocacy Svcs Comm","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Employee Leave","FEDERAL_AGENCY":"Office of Special Education and Rehabilitative Services","FEDERAL_DEPARTMENT":"Dept of Education","PROGRAM_TITLE":"Rehabilitation Services Client Assistance Program","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":1009.45,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":42,"JOURNAL_ID":"APV7676171","JOURNAL_DATE":"2026-04-23T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000238480","ALT_NAME":"LISA AND JEFFERY SHOOK ","AMOUNT":240.83,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":43,"JOURNAL_ID":"APV7666930","JOURNAL_DATE":"2026-04-09T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":571209,"ACCOUNT_NAME":"Distrib to local sch FORM","BUSINESS_UNIT_GL":700,"AGENCY_NAME_GL":"Education","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Education","FEDERAL_AGENCY":"Office of Elementary and Secondary Education","FEDERAL_DEPARTMENT":"Dept of Education","PROGRAM_TITLE":"Title I Grants to Local Educational Agencies","VENDOR_ID":"0000193545","ALT_NAME":"RICHLAND-BEAN BLOSSM SCHL TREA ","AMOUNT":25474.67,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":44,"JOURNAL_ID":"0007731087","JOURNAL_DATE":"2026-06-23T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":652072,"ACCOUNT_NAME":"Seat Charge","BUSINESS_UNIT_GL":300,"AGENCY_NAME_GL":"Natural Resources","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"Computer Hardware & Software","FEDERAL_AGENCY":"Office of Surface Mining, Reclamation and Enforcement","FEDERAL_DEPARTMENT":"Dept of the Interior","PROGRAM_TITLE":"Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":151.4,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":45,"JOURNAL_ID":"APV7676101","JOURNAL_DATE":"2026-04-23T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":520204,"ACCOUNT_NAME":"Energy - Natural Gas","BUSINESS_UNIT_GL":110,"AGENCY_NAME_GL":"Adjutant General","MAJOR_EXPENSE_CATEGORY":"Utilities","EXPEND_SUB_CAT_DESC":"Energy","FEDERAL_AGENCY":"Dept of the Army","FEDERAL_DEPARTMENT":"Dept of Defense","PROGRAM_TITLE":"National Guard Military Operations and Maintenance (O&M) Projects","VENDOR_ID":"0000060030","ALT_NAME":"OHIO VALLEY GAS CORPORATION ","AMOUNT":653.43,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":46,"JOURNAL_ID":"APV7731345","JOURNAL_DATE":"2026-06-23T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000292214","ALT_NAME":"JENNIFER FREED ","AMOUNT":376.31,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":47,"JOURNAL_ID":"APV7694559","JOURNAL_DATE":"2026-05-21T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000364909","ALT_NAME":"LORRANN DWIGGINS ","AMOUNT":405.15,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":48,"JOURNAL_ID":"HCM7663747","JOURNAL_DATE":"2026-04-08T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":519503,"ACCOUNT_NAME":"Payroll  Def Comp - StateMatch","BUSINESS_UNIT_GL":400,"AGENCY_NAME_GL":"Indiana Dept of Health","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Centers for Disease Control and Prevention","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":99.55,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":49,"JOURNAL_ID":"APV7687058","JOURNAL_DATE":"2026-05-11T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":571209,"ACCOUNT_NAME":"Distrib to local sch FORM","BUSINESS_UNIT_GL":700,"AGENCY_NAME_GL":"Education","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Education","FEDERAL_AGENCY":"Office of Elementary and Secondary Education","FEDERAL_DEPARTMENT":"Dept of Education","PROGRAM_TITLE":"Title I Grants to Local Educational Agencies","VENDOR_ID":"0000014434","ALT_NAME":"SOUTH BEND COMM SCHOOL CORP ","AMOUNT":687478.8,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":50,"JOURNAL_ID":"APV7693627","JOURNAL_DATE":"2026-05-19T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580134,"ACCOUNT_NAME":"WELFARE -CASE SERVICE","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Health Resources and Services Administration","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Maternal, Infant and Early Childhood Home Visiting Grant","VENDOR_ID":"0000095161","ALT_NAME":"CHILD AND PARENT SERVICES INC ","AMOUNT":4164.75,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":51,"JOURNAL_ID":"HCM7698899","JOURNAL_DATE":"2026-06-03T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":519503,"ACCOUNT_NAME":"Payroll  Def Comp - StateMatch","BUSINESS_UNIT_GL":510,"AGENCY_NAME_GL":"Dept of Workforce Development","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Employment and Training Administration","FEDERAL_DEPARTMENT":"Dept of Labor","PROGRAM_TITLE":"Work Opportunity Tax Credit Program (WOTC) ","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":20.3,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":52,"JOURNAL_ID":"HCM7698875","JOURNAL_DATE":"2026-06-03T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":518606,"ACCOUNT_NAME":"Payroll  Life Insurance","BUSINESS_UNIT_GL":300,"AGENCY_NAME_GL":"Natural Resources","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Forest Service","FEDERAL_DEPARTMENT":"Dept of Agriculture","PROGRAM_TITLE":"Good Neighbor Authority ","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":1.8,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":53,"JOURNAL_ID":"APV7673162","JOURNAL_DATE":"2026-04-17T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":538220,"ACCOUNT_NAME":"Const - Bridge Reconstrctn","BUSINESS_UNIT_GL":800,"AGENCY_NAME_GL":"Transportation","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Construction","FEDERAL_AGENCY":"Federal Highway Administration","FEDERAL_DEPARTMENT":"Dept of Transportation","PROGRAM_TITLE":"Highway Planning and Construction","VENDOR_ID":"0000080626","ALT_NAME":"SUPERIOR CONSTRUCTION CO INC ","AMOUNT":33215.67,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":54,"JOURNAL_ID":"APV7694532","JOURNAL_DATE":"2026-05-21T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":531080,"ACCOUNT_NAME":"Prof Serv-Mental Health Servic","BUSINESS_UNIT_GL":410,"AGENCY_NAME_GL":"FSSA Mental Health and Addiction","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Professional & Temporary Employee Services","FEDERAL_AGENCY":"Substance Abuse and Mental Health Services Administration","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Opioid STR","VENDOR_ID":"0000372207","ALT_NAME":"TURNING POINT SOC ","AMOUNT":35000.0,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":55,"JOURNAL_ID":"HCM7673068","JOURNAL_DATE":"2026-04-22T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":519006,"ACCOUNT_NAME":"Payroll  Disability","BUSINESS_UNIT_GL":495,"AGENCY_NAME_GL":"Environmental Management","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Environmental Protection Agency","FEDERAL_DEPARTMENT":"Environmental Protection Agency","PROGRAM_TITLE":"Nonpoint Source Implementation Grants","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":108.97,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":56,"JOURNAL_ID":"HCM7663685","JOURNAL_DATE":"2026-04-08T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":518901,"ACCOUNT_NAME":"Payroll  Employee Assistance","BUSINESS_UNIT_GL":32,"AGENCY_NAME_GL":"Criminal Justice Institute","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"National Highway Traffic Safety Administration","FEDERAL_DEPARTMENT":"Dept of Transportation","PROGRAM_TITLE":"State and Community Highway Safety","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":2.57,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":57,"JOURNAL_ID":"APV7683941","JOURNAL_DATE":"2026-05-06T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":581090,"ACCOUNT_NAME":"CASE SERV-HEALTH/MEDICAL","BUSINESS_UNIT_GL":405,"AGENCY_NAME_GL":"Family and Social Svcs Admin","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Social Security Administration","FEDERAL_DEPARTMENT":"Social Security Administration","PROGRAM_TITLE":"Social Security Disability Insurance","VENDOR_ID":"0000104505","ALT_NAME":"MARRI, LAXMA R MD ","AMOUNT":14.0,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":58,"JOURNAL_ID":"HCM7691258","JOURNAL_DATE":"2026-05-20T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":519503,"ACCOUNT_NAME":"Payroll  Def Comp - StateMatch","BUSINESS_UNIT_GL":503,"AGENCY_NAME_GL":"FSSA Medicaid Policy and Plan","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Centers for Medicare and Medicaid Services","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Children's Health Insurance Program","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":12.27,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":59,"JOURNAL_ID":"APV7712040","JOURNAL_DATE":"2026-06-11T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":539006,"ACCOUNT_NAME":"Prog Op-Cooperative Agreement","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Program Operations","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Child Support Services","VENDOR_ID":"0000245670","ALT_NAME":"COMMUNITY FIRST BANK  ","AMOUNT":99.0,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":60,"JOURNAL_ID":"APV7665966","JOURNAL_DATE":"2026-04-07T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":541010,"ACCOUNT_NAME":"Mot Veh Ex - Parts & Supplies","BUSINESS_UNIT_GL":110,"AGENCY_NAME_GL":"Adjutant General","MAJOR_EXPENSE_CATEGORY":"Supplies, Parts and Materials","EXPEND_SUB_CAT_DESC":"Furniture, Machinery, Vehicle & Equipment","FEDERAL_AGENCY":"Dept of the Army","FEDERAL_DEPARTMENT":"Dept of Defense","PROGRAM_TITLE":"National Guard Military Operations and Maintenance (O&M) Projects","VENDOR_ID":"0000065729","ALT_NAME":"PALMER TRUCKS INC ","AMOUNT":714.1,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":61,"JOURNAL_ID":"0007708730","JOURNAL_DATE":"2026-06-01T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":519006,"ACCOUNT_NAME":"Payroll  Disability","BUSINESS_UNIT_GL":410,"AGENCY_NAME_GL":"FSSA Mental Health and Addiction","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Substance Abuse and Mental Health Services Administration","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Substance Abuse and Mental Health Services Projects of Regional and National Significance","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":67.53,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":62,"JOURNAL_ID":"0007694238","JOURNAL_DATE":"2026-05-21T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":519503,"ACCOUNT_NAME":"Payroll  Def Comp - StateMatch","BUSINESS_UNIT_GL":510,"AGENCY_NAME_GL":"Dept of Workforce Development","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Employment and Training Administration","FEDERAL_DEPARTMENT":"Dept of Labor","PROGRAM_TITLE":"WIOA Youth Activities","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":2.43,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":63,"JOURNAL_ID":"HCM7682583","JOURNAL_DATE":"2026-05-06T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":519503,"ACCOUNT_NAME":"Payroll  Def Comp - StateMatch","BUSINESS_UNIT_GL":351,"AGENCY_NAME_GL":"Brd of Animal Health","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Animal and Plant Health Inspection Service","FEDERAL_DEPARTMENT":"Dept of Agriculture","PROGRAM_TITLE":"Animal Disease and Animal Care","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":6.02,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":64,"JOURNAL_ID":"APV7731345","JOURNAL_DATE":"2026-06-23T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000327030","ALT_NAME":"KATHLEEN MCCORD  ","AMOUNT":441.52,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":65,"JOURNAL_ID":"APV7694559","JOURNAL_DATE":"2026-05-21T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000409797","ALT_NAME":"KATHY WILLIAMS     ","AMOUNT":640.93,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":66,"JOURNAL_ID":"0007734441","JOURNAL_DATE":"2026-06-26T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":517003,"ACCOUNT_NAME":"Payroll  Perf St Pd Em COntr","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Foster Care Title IV-E","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":54.49,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":67,"JOURNAL_ID":"APV7694559","JOURNAL_DATE":"2026-05-21T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000374793","ALT_NAME":"KATHY WILLIAMS    ","AMOUNT":291.33,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":68,"JOURNAL_ID":"HCM7691183","JOURNAL_DATE":"2026-05-20T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":518901,"ACCOUNT_NAME":"Payroll  Employee Assistance","BUSINESS_UNIT_GL":32,"AGENCY_NAME_GL":"Criminal Justice Institute","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Bureau of Justice Assistance","FEDERAL_DEPARTMENT":"Dept of Justice","PROGRAM_TITLE":"Paul Coverdell Forensic Sciences Improvement Grant Program","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":0.11,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":69,"JOURNAL_ID":"APV7731345","JOURNAL_DATE":"2026-06-23T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000328654","ALT_NAME":"THERESA CATHEY ","AMOUNT":366.26,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":70,"JOURNAL_ID":"APV7694559","JOURNAL_DATE":"2026-05-21T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000267197","ALT_NAME":"COLLEENA WRIGHT ","AMOUNT":485.55,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":71,"JOURNAL_ID":"APV7691701","JOURNAL_DATE":"2026-05-18T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":581090,"ACCOUNT_NAME":"CASE SERV-HEALTH/MEDICAL","BUSINESS_UNIT_GL":405,"AGENCY_NAME_GL":"Family and Social Svcs Admin","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Social Security Administration","FEDERAL_DEPARTMENT":"Social Security Administration","PROGRAM_TITLE":"Social Security Disability Insurance","VENDOR_ID":"0000286709","ALT_NAME":"JARED OUTCALT ","AMOUNT":508.0,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":72,"JOURNAL_ID":"0007718300","JOURNAL_DATE":"2026-06-17T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":518161,"ACCOUNT_NAME":"Health Insurance","BUSINESS_UNIT_GL":498,"AGENCY_NAME_GL":"FSSA Aging","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Administration for Community Living","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":646.77,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":73,"JOURNAL_ID":"0007734438","JOURNAL_DATE":"2026-06-26T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":659266,"ACCOUNT_NAME":"Database Hosting","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"IT Services & Storage","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Foster Care Title IV-E","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":0.23,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":74,"JOURNAL_ID":"APV7709103","JOURNAL_DATE":"2026-06-08T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":538110,"ACCOUNT_NAME":"Const - nonInterST Resurface","BUSINESS_UNIT_GL":800,"AGENCY_NAME_GL":"Transportation","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Construction","FEDERAL_AGENCY":"Federal Highway Administration","FEDERAL_DEPARTMENT":"Dept of Transportation","PROGRAM_TITLE":"Highway Planning and Construction","VENDOR_ID":"0000050566","ALT_NAME":"BROOKS CONSTRUCTION CO INC ","AMOUNT":149395.05,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":75,"JOURNAL_ID":"APV7676171","JOURNAL_DATE":"2026-04-23T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000389218","ALT_NAME":"KATHALEEN BARNETT ","AMOUNT":437.51,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":76,"JOURNAL_ID":"APV7706166","JOURNAL_DATE":"2026-06-03T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":571209,"ACCOUNT_NAME":"Distrib to local sch FORM","BUSINESS_UNIT_GL":718,"AGENCY_NAME_GL":"School Lunch Division","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Education","FEDERAL_AGENCY":"Food and Nutrition Service","FEDERAL_DEPARTMENT":"Dept of Agriculture","PROGRAM_TITLE":"National School Lunch Program","VENDOR_ID":"0000120936","ALT_NAME":"ST JOHN LUTHERAN SCHOOL   ","AMOUNT":2408.88,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":77,"JOURNAL_ID":"0007686614","JOURNAL_DATE":"2026-05-06T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":517003,"ACCOUNT_NAME":"Payroll  Perf St Pd Em COntr","BUSINESS_UNIT_GL":500,"AGENCY_NAME_GL":"FSSA Family Resources","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Food and Nutrition Service","FEDERAL_DEPARTMENT":"Dept of Agriculture","PROGRAM_TITLE":"State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":96.49,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":78,"JOURNAL_ID":"0007702500","JOURNAL_DATE":"2026-06-01T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580120,"ACCOUNT_NAME":"WELFARE DISBURSING AGENT","BUSINESS_UNIT_GL":503,"AGENCY_NAME_GL":"FSSA Medicaid Policy and Plan","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Centers for Medicare and Medicaid Services","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Grants to States for Medicaid","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":0.0,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":79,"JOURNAL_ID":"EXV7706343","JOURNAL_DATE":"2026-06-01T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":595594,"ACCOUNT_NAME":"OutoSt Travel - Luggage Fee","BUSINESS_UNIT_GL":22,"AGENCY_NAME_GL":"Supreme Court Admin","MAJOR_EXPENSE_CATEGORY":"Administrative and Operating Expenses","EXPEND_SUB_CAT_DESC":"Fees","FEDERAL_AGENCY":"Substance Abuse and Mental Health Services Administration","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Block Grants for Community Mental Health Services","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":45.0,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":80,"JOURNAL_ID":"0007710596","JOURNAL_DATE":"2026-06-01T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":510150,"ACCOUNT_NAME":"Employee Paid Leave","BUSINESS_UNIT_GL":498,"AGENCY_NAME_GL":"FSSA Aging","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Employee Leave","FEDERAL_AGENCY":"Administration for Community Living","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":13.24,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":81,"JOURNAL_ID":"APV7710873","JOURNAL_DATE":"2026-06-10T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":581090,"ACCOUNT_NAME":"CASE SERV-HEALTH/MEDICAL","BUSINESS_UNIT_GL":405,"AGENCY_NAME_GL":"Family and Social Svcs Admin","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Social Security Administration","FEDERAL_DEPARTMENT":"Social Security Administration","PROGRAM_TITLE":"Social Security Disability Insurance","VENDOR_ID":"0000067784","ALT_NAME":"TULIP TREE HEALTH SERVICES OF GIBSON COU ","AMOUNT":14.0,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":82,"JOURNAL_ID":"APV7731345","JOURNAL_DATE":"2026-06-23T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000378153","ALT_NAME":"LADONNA CHRISTOPHER ","AMOUNT":441.52,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":83,"JOURNAL_ID":"APV7694559","JOURNAL_DATE":"2026-05-21T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000421473","ALT_NAME":"STAR CRYSTAL CROSIER ","AMOUNT":675.89,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":84,"JOURNAL_ID":"0007707841","JOURNAL_DATE":"2026-06-05T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":652331,"ACCOUNT_NAME":"Site to Site VPN","BUSINESS_UNIT_GL":44,"AGENCY_NAME_GL":"Protection Advocacy Svcs Comm","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"Telecommunications","FEDERAL_AGENCY":"Administration for Community Living","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Developmental Disabilities Basic Support and Advocacy Grants","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":20.34,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":85,"JOURNAL_ID":"APV7709954","JOURNAL_DATE":"2026-06-09T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":581090,"ACCOUNT_NAME":"CASE SERV-HEALTH/MEDICAL","BUSINESS_UNIT_GL":405,"AGENCY_NAME_GL":"Family and Social Svcs Admin","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Social Security Administration","FEDERAL_DEPARTMENT":"Social Security Administration","PROGRAM_TITLE":"Social Security Disability Insurance","VENDOR_ID":"0000394082","ALT_NAME":"CLARISSA A BATES ","AMOUNT":215.0,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":86,"JOURNAL_ID":"APV7694559","JOURNAL_DATE":"2026-05-21T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000397021","ALT_NAME":"THOMAS DEAN DUNCAN SR ","AMOUNT":465.35,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":87,"JOURNAL_ID":"APV7706166","JOURNAL_DATE":"2026-06-03T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":571209,"ACCOUNT_NAME":"Distrib to local sch FORM","BUSINESS_UNIT_GL":718,"AGENCY_NAME_GL":"School Lunch Division","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Education","FEDERAL_AGENCY":"Food and Nutrition Service","FEDERAL_DEPARTMENT":"Dept of Agriculture","PROGRAM_TITLE":"National School Lunch Program","VENDOR_ID":"0000121189","ALT_NAME":"ST JAMES SCHOOL ","AMOUNT":1888.43,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":88,"JOURNAL_ID":"APV7731345","JOURNAL_DATE":"2026-06-23T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000359480","ALT_NAME":"KRISTY LONG ","AMOUNT":1055.85,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":89,"JOURNAL_ID":"APV7669458","JOURNAL_DATE":"2026-04-14T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":538922,"ACCOUNT_NAME":"Const -BuildRepair-HVAC&Plumb","BUSINESS_UNIT_GL":110,"AGENCY_NAME_GL":"Adjutant General","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Construction","FEDERAL_AGENCY":"Dept of the Army","FEDERAL_DEPARTMENT":"Dept of Defense","PROGRAM_TITLE":"National Guard Military Operations and Maintenance (O&M) Projects","VENDOR_ID":"0000056434","ALT_NAME":"CIRCLE R MECHANICAL CONTRACTORS INC ","AMOUNT":6615.0,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":90,"JOURNAL_ID":"HCM7663738","JOURNAL_DATE":"2026-04-08T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":518161,"ACCOUNT_NAME":"Health Insurance","BUSINESS_UNIT_GL":266,"AGENCY_NAME_GL":"Ofc of Energy Development","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Dept of Energy","FEDERAL_DEPARTMENT":"Dept of Energy","PROGRAM_TITLE":"Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":145.99,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":91,"JOURNAL_ID":"APV7731345","JOURNAL_DATE":"2026-06-23T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000378130","ALT_NAME":"LACEY WHITAKER ","AMOUNT":318.3,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":92,"JOURNAL_ID":"APV7706984","JOURNAL_DATE":"2026-06-04T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580112,"ACCOUNT_NAME":"Adoption Support - Need","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Foster Care Title IV-E","VENDOR_ID":"0000432692","ALT_NAME":"BRIANA MCKNIGHT ","AMOUNT":452.14,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":93,"JOURNAL_ID":"HCM7698892","JOURNAL_DATE":"2026-06-03T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":519503,"ACCOUNT_NAME":"Payroll  Def Comp - StateMatch","BUSINESS_UNIT_GL":497,"AGENCY_NAME_GL":"FSSA Disability and Rehab Svcs","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Dept of Education","FEDERAL_DEPARTMENT":"Dept of Education","PROGRAM_TITLE":"Disability Innovation Fund (DIF)","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":79.25,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":94,"JOURNAL_ID":"HCM7663762","JOURNAL_DATE":"2026-04-08T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":519006,"ACCOUNT_NAME":"Payroll  Disability","BUSINESS_UNIT_GL":503,"AGENCY_NAME_GL":"FSSA Medicaid Policy and Plan","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Centers for Medicare and Medicaid Services","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":32.31,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":95,"JOURNAL_ID":"0007713665","JOURNAL_DATE":"2026-06-15T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":659304,"ACCOUNT_NAME":"Cyber Security-Baseline","BUSINESS_UNIT_GL":400,"AGENCY_NAME_GL":"Indiana Dept of Health","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"IT Services & Storage","FEDERAL_AGENCY":"Centers for Medicare and Medicaid Services","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Rural Health Transformation Program","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":0.0,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":96,"JOURNAL_ID":"0007681535","JOURNAL_DATE":"2026-05-01T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":510150,"ACCOUNT_NAME":"Employee Paid Leave","BUSINESS_UNIT_GL":610,"AGENCY_NAME_GL":"Public Defender Council","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Employee Leave","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Foster Care Title IV-E","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":12901.52,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":97,"JOURNAL_ID":"APV7676171","JOURNAL_DATE":"2026-04-23T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000424075","ALT_NAME":"SERENA WAGLER ","AMOUNT":1284.45,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":98,"JOURNAL_ID":"APV7680643","JOURNAL_DATE":"2026-04-30T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":571904,"ACCOUNT_NAME":"GR-Law Enforcement Agencies","BUSINESS_UNIT_GL":32,"AGENCY_NAME_GL":"Criminal Justice Institute","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Law Enforcement","FEDERAL_AGENCY":"National Highway Traffic Safety Administration","FEDERAL_DEPARTMENT":"Dept of Transportation","PROGRAM_TITLE":"State and Community Highway Safety","VENDOR_ID":"0000060572","ALT_NAME":"CITY OF NEW HAVEN ","AMOUNT":10982.68,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":99,"JOURNAL_ID":"APV7685366","JOURNAL_DATE":"2026-05-07T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":571209,"ACCOUNT_NAME":"Distrib to local sch FORM","BUSINESS_UNIT_GL":718,"AGENCY_NAME_GL":"School Lunch Division","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Education","FEDERAL_AGENCY":"Food and Nutrition Service","FEDERAL_DEPARTMENT":"Dept of Agriculture","PROGRAM_TITLE":"National School Lunch Program","VENDOR_ID":"0000291595","ALT_NAME":"ST MARIA GORETTI PARISH ","AMOUNT":2537.48,"LAST_UPDATED":"2026-08-03T09:41:21"},{"_id":100,"JOURNAL_ID":"APV7694559","JOURNAL_DATE":"2026-05-21T00:00:00","FISCAL_YEAR":2026,"FISCAL_QUARTER":4,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Administration for Children and Families","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Adoption Assistance","VENDOR_ID":"0000312077","ALT_NAME":"KATHLEEN MCREE ","AMOUNT":398.73,"LAST_UPDATED":"2026-08-03T09:41:21"}], "fields": [{"id": "_id", "type": "int"}, {"id": "JOURNAL_ID", "type": "text"}, {"id": "JOURNAL_DATE", "type": "timestamp"}, {"id": "FISCAL_YEAR", "type": "numeric"}, {"id": "FISCAL_QUARTER", "type": "numeric"}, {"id": "ACCOUNT", "type": "numeric"}, {"id": "ACCOUNT_NAME", "type": "text"}, {"id": "BUSINESS_UNIT_GL", "type": "numeric"}, {"id": "AGENCY_NAME_GL", "type": "text"}, {"id": "MAJOR_EXPENSE_CATEGORY", "type": "text"}, {"id": "EXPEND_SUB_CAT_DESC", "type": "text"}, {"id": "FEDERAL_AGENCY", "type": "text"}, {"id": "FEDERAL_DEPARTMENT", "type": "text"}, {"id": "PROGRAM_TITLE", "type": "text"}, {"id": "VENDOR_ID", "type": "text"}, {"id": "ALT_NAME", "type": "text"}, {"id": "AMOUNT", "type": "numeric"}, {"id": "LAST_UPDATED", "type": "timestamp"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=b69296ab-48cf-446b-85ea-4340828a1262", "next": "/api/3/action/datastore_search?resource_id=b69296ab-48cf-446b-85ea-4340828a1262&offset=100"}, "total": 110561, "total_was_estimated": false}}