{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-01-15T00:00:00",7306339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-01-13T00:00:00",7304428,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-06T00:00:00",7341170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-06T00:00:00",7341170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-15T00:00:00",7306339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-03-06T00:00:00",7341170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-15T00:00:00",7306339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-15T00:00:00",7306339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-15T00:00:00",7306339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-01-13T00:00:00",7304428,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-06T00:00:00",7341170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-06T00:00:00",7341170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-03-07T00:00:00",7341913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-06T00:00:00",7341170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-03-06T00:00:00",7341170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-15T00:00:00",7306339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-02-25T00:00:00",7332041,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-06T00:00:00",7341170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-06T00:00:00",7341170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-03-07T00:00:00",7341913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-15T00:00:00",7306339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-15T00:00:00",7306339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-02-25T00:00:00",7332041,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-01-15T00:00:00",7306339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"Worker's Compensation Leave",519225,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"Acrobat Pro Subscription",652393,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"Data Circuits-On Network",652051,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"Web Collaboration",659281,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"WAN Management",652331,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"OutoSt Travel - Lodging",595530,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"Agency Bill Back",659101,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"800# Service",652151,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"AdmOp-Notary Costs",599032,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","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",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"Vizio Subscriptions",652081,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"PC Refresh Upgrade",653901,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"Telephone - Remote",652137,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"Virtual Server Hosting",659262,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"Server Management",659277,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [67,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [68,"AdmOp-Registration",599020,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [69,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [70,"Prog Op-Shredding Service",539027,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-26T00:00:00",7332992,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [71,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [72,"Prof Serv-Mental Health Servic",531080,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [73,"Acrobat Pro Subscription",652393,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [74,"PC Refresh Upgrade",653901,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [75,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [76,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [77,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [78,"3POutState Travel - Prkng&Toll",595940,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [79,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [80,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [81,"Prog Op-Software Licensing",539038,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [82,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [83,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [84,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [85,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [86,"Sec & Sfty - Security Serv",534010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [87,"Com & Train - Career Developmt",535018,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [88,"Cloud Hosting Services",659264,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [89,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [90,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [91,"Prof Serv - MGMT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [92,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [93,"Data Protection Services",653090,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [94,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [95,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"AdmOp - Marketing",599109,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"GR-Children & Youth Services",572602,"Child Services",502,0.0,"Grants",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [98,"Web Collaboration",659281,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [99,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [100,"Prog Op-Software Maint",539035,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [101,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [102,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [103,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-27T00:00:00",7333885,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [104,"IOT-Interactive Intelligence",659274,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [105,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [106,"AdmOp - Art & Design",599107,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [107,"Prof Serv - Clerical",531027,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [108,"Real Estate Rentals",590110,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [109,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [110,"Prof Serv - Legal Services",531014,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [111,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [112,"On Call Pay (OCP)",510220,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [113,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [114,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-26T00:00:00",7332992,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [115,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [116,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [117,"Supplemental Wages",510200,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [118,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [119,"Jury Duty",510160,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [120,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [121,"AdmOp - Sales Taxes",592034,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [122,"Prof Serv - Mgmt Support",531030,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [123,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [124,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [125,"Supplemental Wages",510200,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [126,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [127,"Agency Bill Back",659101,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [128,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [129,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [130,"Prof Serv - Business Admin",531026,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [131,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [132,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [133,"Jury Duty",510160,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [134,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [135,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [136,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [137,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-01-10T00:00:00",7303397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [138,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [139,"Misc. Telecom Services",652157,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [140,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-21T00:00:00",7309051,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [141,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-21T00:00:00",7309051,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [142,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-06T00:00:00",7341096,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [143,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-06T00:00:00",7341096,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [144,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-06T00:00:00",7341096,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [145,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-21T00:00:00",7309051,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [146,"Earn-Short Term Disability",519900,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-06T00:00:00",7341035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [147,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-04T00:00:00",7318567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [148,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-03T00:00:00",7317483,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [149,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-24T00:00:00",7331033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [150,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-24T00:00:00",7331033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [151,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-21T00:00:00",7330125,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [152,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-03T00:00:00",7317483,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [153,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-25T00:00:00",7353173,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [154,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-03T00:00:00",7317483,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [155,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-24T00:00:00",7331033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [156,"Earn-Long Term Disability",519901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-02-07T00:00:00",7320683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [157,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-03-06T00:00:00",7341030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [158,"Earn-Short Term Disability",519900,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-02-07T00:00:00",7320683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [159,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-01-07T00:00:00",7300809,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [160,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-03-06T00:00:00",7341030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [161,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-01-07T00:00:00",7300809,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [162,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-03-06T00:00:00",7341030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [163,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-03-07T00:00:00",7342089,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [164,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-01-07T00:00:00",7300809,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [165,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-25T00:00:00",7353098,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [166,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-25T00:00:00",7353098,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [167,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-25T00:00:00",7353098,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [168,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-06T00:00:00",7300144,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [169,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-06T00:00:00",7300144,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [170,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-07T00:00:00",7320675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [171,"Earn-Short Term Disability",519900,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-27T00:00:00",7312826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [172,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-27T00:00:00",7312826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [173,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-27T00:00:00",7312826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [174,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-25T00:00:00",7353170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [175,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-25T00:00:00",7353170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [176,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-27T00:00:00",7312826,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [177,"AdmOp-Freight & Express",599042,"Neuro Diagnostic Ins",451,0.0,"Administrative and Operating Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-06T00:00:00",7300071,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [178,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-25T00:00:00",7353170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [179,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [180,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [181,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [182,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [183,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [184,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [185,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [186,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [187,"Earn-Long Term Disability",519901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-24T00:00:00",7352190,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [188,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [189,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [190,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-08T00:00:00",7301673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [191,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [192,"FICA - Regular",516002,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [193,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [194,"Earn-Short Term Disability",519900,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-24T00:00:00",7352190,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [195,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [196,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-10T00:00:00",7303430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [197,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [198,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [199,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [200,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [201,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [202,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [203,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [204,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [205,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-24T00:00:00",7352190,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [206,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [207,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [208,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [209,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [210,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [211,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [212,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [213,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-06T00:00:00",7320319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [214,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [215,"FICA - Regular",516002,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [216,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [217,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [218,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [219,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [220,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [221,"FICA - Regular",516002,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [222,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-19T00:00:00",7328204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [223,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-19T00:00:00",7328204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [224,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-19T00:00:00",7349673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [225,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-19T00:00:00",7349673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [226,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-19T00:00:00",7328204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [227,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-19T00:00:00",7349673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [228,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-19T00:00:00",7349673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [229,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-22T00:00:00",7309829,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [230,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7353147,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [231,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-22T00:00:00",7309829,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [232,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-22T00:00:00",7309829,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [233,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-22T00:00:00",7309829,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [234,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-19T00:00:00",7328204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [235,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7353147,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [236,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7353147,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [237,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-22T00:00:00",7309829,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [238,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-03-06T00:00:00",7341147,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [239,"Direct Support - Social Serv",580244,"FSSA Aging",498,0.0,"Social Service Payments",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-03-05T00:00:00",7339007,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [240,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-03-31T00:00:00",7357003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [241,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-03-10T00:00:00",7342965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [242,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-20T00:00:00",7350334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [243,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-03-18T00:00:00",7348778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [244,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-20T00:00:00",7350334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [245,"Health Insurance",518161,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-20T00:00:00",7350334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [246,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-13T00:00:00",7324642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [247,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-01-13T00:00:00",7304394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [248,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-02-24T00:00:00",7330991,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [249,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-20T00:00:00",7350334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [250,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-01-29T00:00:00",7314638,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [251,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-20T00:00:00",7350334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [252,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-03-26T00:00:00",7354235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [253,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-03-17T00:00:00",7347713,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [254,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-14T00:00:00",7346601,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [255,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-20T00:00:00",7350334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [256,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-01-23T00:00:00",7310699,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [257,"Payroll  Medicare",516005,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [258,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-14T00:00:00",7346601,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [259,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [260,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [261,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [262,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [263,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-20T00:00:00",7329135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [264,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-28T00:00:00",7334844,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [265,"Supplemental Wages",510200,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [266,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-14T00:00:00",7346601,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [267,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-20T00:00:00",7329135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [268,"Health Savings Account",519722,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [269,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-20T00:00:00",7329135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [270,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [271,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [272,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-20T00:00:00",7329135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [273,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-20T00:00:00",7329135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [274,"Health Insurance",518161,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [275,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-14T00:00:00",7346601,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [276,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-28T00:00:00",7334844,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [277,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [278,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [279,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-28T00:00:00",7334844,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [280,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-28T00:00:00",7334844,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [281,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-20T00:00:00",7329135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [282,"FICA - Regular",516002,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [283,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-14T00:00:00",7346601,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [284,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [285,"Health Insurance",518161,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [286,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0.0,"Social Service Payments",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-31T00:00:00",7316509,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [287,"Payroll  Medicare",516005,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [288,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [289,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [290,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [291,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [292,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [293,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [294,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [295,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [296,"FICA - Regular",516002,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [297,"Employee Paid Leave",510150,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [298,"Health Savings Account",519722,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [299,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,0.0,"Administrative and Operating Expenses",2025,"Welfare","OMPP State Programs",13220,"General Fund","2025-03-07T00:00:00",7341876,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [300,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-01-31T00:00:00",7316580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [301,"OutoSt Travel - Airfare",595540,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-10T00:00:00",7321831,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [302,"AdmOp-Registration",599020,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-10T00:00:00",7321831,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [303,"OutoSt Travel - Lodging",595530,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-10T00:00:00",7321831,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [304,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-28T00:00:00",7334766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [305,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-28T00:00:00",7334768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [306,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-01-31T00:00:00",7316585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [307,"Prof Serv-Travel Agency",531051,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-10T00:00:00",7321831,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [308,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-03-31T00:00:00",7357061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [309,"InState Travel - Lodging",595130,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-10T00:00:00",7321831,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [310,"AdmOp-Registration",599020,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-28T00:00:00",7337838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [311,"Earn-Short Term Disability",519900,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-28T00:00:00",7336088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [312,"AdmOp-Registration",599020,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-28T00:00:00",7336091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [313,"OutoSt Travel - Lodging",595530,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-03-25T00:00:00",7353037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [314,"AdmOp-Registration",599020,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-29T00:00:00",7314684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [315,"AdmOp-Workshop - Meeting",599110,"Revenue",90,0.0,"Administrative and Operating Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-02-28T00:00:00",7335718,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [316,"800# Service",652151,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [317,"Health Insurance",518161,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [318,"EmpReimb-Tuition Reimbursement",599227,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [319,"InState Travel - Lodging",595130,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [320,"Telephone - Remote",652137,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [321,"Telephone - Centrex",652130,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [322,"Payroll  PERF State Share",517005,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [323,"Payroll  Employee Assistance",518901,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [324,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [325,"Workers Comp Admin Fee",519240,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [326,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [327,"InState Travel - Mileage",595110,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [328,"Health Savings Account",519722,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [329,"Commercial Charges",659340,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [330,"FICA - Regular",516002,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [331,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [332,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [333,"Telecom - Data",521018,"Attorney General",46,0.0,"Utilities",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [334,"Payroll  Life Insurance",518606,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [335,"InState Travel - Per Diem&Meal",595120,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [336,"Labor Charges",659345,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [337,"Commercial Charges",659340,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [338,"Parts charges",654335,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [339,"Payroll  Disability",519006,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [340,"Parts charges",654335,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [341,"Anthem Vision",518800,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [342,"InState Travel - Mileage",595110,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [343,"Special Charges",659360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [344,"Labor Charges",659345,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [345,"Payroll Anthem Dental Trad",518796,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [346,"Prof Serv-Contract Law Service",531053,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [347,"Employee Paid Leave",510150,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [348,"Workers Comp Medical Claims",519230,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [349,"Special Charges",659360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [350,"Prof Serv - Legal Services",531014,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [351,"Telephone - Centrex",652130,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [352,"Payroll  Medicare",516005,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [353,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-02-04T00:00:00",7318568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [354,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7342861,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [355,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7343996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [356,"Physical Server Hosting",659260,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [357,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7342861,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [358,"Special Charges",659360,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-12T00:00:00",7323779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [359,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7343996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [360,"Labor Charges",659345,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-12T00:00:00",7323779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [361,"Data Protection Services",653090,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [362,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [363,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-28T00:00:00",7337838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [364,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [365,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [366,"Parts charges",654335,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-12T00:00:00",7323779,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [367,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [368,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7342861,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [369,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7342861,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [370,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7343996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [371,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [372,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [373,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [374,"WAN Management",652331,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [375,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [376,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7343996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [377,"Data Circuits-On Network",652051,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [378,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [379,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7343996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [380,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7342861,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [381,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [382,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [383,"PC Refresh Upgrade",653901,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [384,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [385,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [386,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [387,"Virtual Server Hosting",659262,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [388,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [389,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-28T00:00:00",7336091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [390,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-29T00:00:00",7314684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [391,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,0.0,"Grants",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-02-21T00:00:00",7330104,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [392,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [393,"Payroll  Def Comp - StateMatch",519503,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [394,"Health Insurance",518161,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [395,"Health Insurance",518161,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [396,"Payroll Anthem Dental Trad",518796,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [397,"Payroll  Perf St Pd Em COntr",517003,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [398,"Employee Paid Leave",510150,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [399,"Anthem Vision",518800,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [400,"Payroll  Disability",519006,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [401,"Health Savings Account",519722,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [402,"Payroll  Employee Assistance",518901,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [403,"Payroll Anthem Dental Trad",518796,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [404,"Payroll  Employee Assistance",518901,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [405,"Payroll  Disability",519006,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [406,"Payroll  Def Comp - StateMatch",519503,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [407,"FICA - Regular",516002,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [408,"Payroll  Medicare",516005,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [409,"Payroll  PERF State Share",517005,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [410,"Anthem Vision",518800,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [411,"FICA - Regular",516002,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [412,"Employee Paid Leave",510150,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [413,"Payroll  Medicare",516005,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [414,"Payroll  Perf St Pd Em COntr",517003,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [415,"Health Savings Account",519722,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [416,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [417,"Payroll  Life Insurance",518606,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [418,"Payroll  Life Insurance",518606,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [419,"Payroll  PERF State Share",517005,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [420,"Payroll  Employee Assistance",518901,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-21T00:00:00",7309002,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [421,"Eqp Main-Repair parts",545006,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-01-31T00:00:00",7316554,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [422,"SpOp-Research & Testing",547056,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-01-31T00:00:00",7316554,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [423,"Workers Comp Medical Claims",519230,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-01-08T00:00:00",7301519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [424,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-01-29T00:00:00",7314752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [425,"Prog Op-HERBICIDE",539020,"Natural Resources",300,0.0,"Contractual Services",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-01-29T00:00:00",7314752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [426,"Eqp Main-Repair parts",545006,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-01-29T00:00:00",7314752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [427,"SpOp-Laundry",547018,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-01-31T00:00:00",7316554,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [428,"Workers Comp Admin Fee",519240,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-01-08T00:00:00",7301519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [429,"Workers Comp Medical Claims",519230,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-02-03T00:00:00",7317497,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [430,"Workers Comp Medical Claims",519230,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [431,"AdmOp-Registration",599020,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-02-20T00:00:00",7329171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [432,"Workers Comp Medical Claims",519230,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-14T00:00:00",7346576,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [433,"Off-Office Supplies",546002,"Supreme Court Admin",22,0.0,"Supplies, Parts and Materials",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-02-20T00:00:00",7329137,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [434,"Main-BuildMat-Supplies",543073,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-01-29T00:00:00",7314752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [435,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-02-12T00:00:00",7323767,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [436,"FICA - Regular",516002,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [437,"Supplemental Wages",510200,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [438,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-02-12T00:00:00",7323767,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [439,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [440,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [441,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [442,"Supplemental Wages",510200,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [443,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [444,"Payroll  Medicare",516005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [445,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [446,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [447,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-02-28T00:00:00",7337838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [448,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-02-27T00:00:00",7335763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [449,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [450,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-02-12T00:00:00",7323775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [451,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-02-19T00:00:00",7328157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [452,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-03-19T00:00:00",7349661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [453,"OutoSt Travel - Lodging",595530,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [454,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-01-30T00:00:00",7315555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [455,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [456,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [457,"ClmJudg-Tort Claims",593023,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2025-03-05T00:00:00",7339007,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [458,"OutoSt Travel - Airfare",595540,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [459,"Telephone - Centrex",652130,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [460,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-03-10T00:00:00",7344026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [461,"OutoSt Travel - Ground Transpt",595550,"Indiana Election Division",63,0.0,"Administrative and Operating Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-01-02T00:00:00",7298071,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [462,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [463,"OutoSt Travel - Mileage",595510,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-20T00:00:00",7350321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [464,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-03-28T00:00:00",7356008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [465,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-31T00:00:00",7357048,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [466,"SpOp-Uniforms&Related",547022,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [467,"Computers & accessories",555554,"Supreme Court Admin",22,0.0,"Capital Costs",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-02-04T00:00:00",7318540,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [468,"Main - Motor Vehicles",533019,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [469,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-01-30T00:00:00",7315555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [470,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-03-19T00:00:00",7349661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [471,"Employee Paid Leave",510150,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-02-25T00:00:00",7332111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [472,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [473,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-02-12T00:00:00",7323737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [474,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-02-12T00:00:00",7323775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [475,"ClmJudg-Tort Claims",593023,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2025-03-19T00:00:00",7349587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [476,"NonRealEstRnt-OffEquipment",591010,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [477,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-31T00:00:00",7357048,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [478,"SpOp-Recreation",547038,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [479,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-03-10T00:00:00",7344026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [480,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-03-28T00:00:00",7356065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [481,"FICA - Regular",516002,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [482,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [483,"SpOp - Recreation - Toys",547153,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [484,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [485,"OutoSt Travel - Parking&Toll",595570,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-20T00:00:00",7350321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [486,"NonRealEstRnt-Office Copier",591030,"Ofc of Inspector General",75,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-03-05T00:00:00",7340239,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [487,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-02-28T00:00:00",7336091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [488,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-13T00:00:00",7324579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [489,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-02-19T00:00:00",7328157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [490,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-12T00:00:00",7323737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [491,"AdmOp-Late Payment Interest",592022,"FSSA Aging",498,0.0,"Administrative and Operating Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-02-19T00:00:00",7328157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [492,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-02-28T00:00:00",7336091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [493,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-28T00:00:00",7356065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [494,"Supplemental Wages",510200,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [495,"SpOp - Instct-Electronic",547131,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [496,"Employee Paid Leave",510150,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-02-07T00:00:00",7320720,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [497,"Prof Serv - Mgmt Support",531030,"Supreme Court Admin",22,0.0,"Contractual Services",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-03-05T00:00:00",7339007,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [498,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-03-19T00:00:00",7349587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [499,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-01-29T00:00:00",7314684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [500,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-01-30T00:00:00",7315555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [501,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-19T00:00:00",7349611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [502,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-02-12T00:00:00",7323738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [503,"Telephone - Centrex",652130,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-03-19T00:00:00",7349587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [504,"NonRealEstRnt-Office Copier",591030,"Budget Agency",57,0.0,"Administrative and Operating Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-03-05T00:00:00",7340235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [505,"MedVet-Laundry",548017,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [506,"InState Travel - Lodging",595130,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [507,"Office furniture",555503,"Adjutant General",110,0.0,"Capital Costs",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [508,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-19T00:00:00",7349630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [509,"Payroll  Medicare",516005,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [510,"Off-Office Supplies",546002,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [511,"Mot Veh Ex - Parts-Auto Body",541031,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [512,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [513,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-03-10T00:00:00",7344035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [514,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-20T00:00:00",7350321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [515,"Payroll  Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-07T00:00:00",7342089,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [516,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-02-27T00:00:00",7335763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [517,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [518,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-03-10T00:00:00",7344035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [519,"OutoSt Travel - Ground Transpt",595550,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-20T00:00:00",7350307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [520,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-02-27T00:00:00",7335763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [521,"Off-Printing & Binding",546016,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [522,"SpOp-Household",547016,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [523,"Basic Living Services",580116,"Adjutant General",110,0.0,"Social Service Payments",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [524,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-02-27T00:00:00",7335763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [525,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-02-28T00:00:00",7337838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [526,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-02-19T00:00:00",7328157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [527,"Off-Copier Supplies",546014,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [528,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-01-29T00:00:00",7314684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [529,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [530,"Grants - Counties",571100,"Supreme Court Admin",22,0.0,"Grants",2025,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2025-03-05T00:00:00",7338985,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [531,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-03-19T00:00:00",7349661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [532,"AdmOp-EmpReimb-Registration",599209,"Veterans Affairs",160,0.0,"Administrative and Operating Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-01-06T00:00:00",7300121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [533,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-02-19T00:00:00",7328157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [534,"ClmJudg-Tort Claims",593023,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2025-02-18T00:00:00",7327231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [535,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-20T00:00:00",7350321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [536,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [537,"Prog Op-HAZARD WASTE REMOVAL",539022,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-03-05T00:00:00",7340233,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [538,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-02-27T00:00:00",7335798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [539,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [540,"Main - LANDSCAPING",532026,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-03-05T00:00:00",7340233,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [541,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-01-30T00:00:00",7315570,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [542,"Main - Painting-Paint",543063,"State Police",100,0.0,"Supplies, Parts and Materials",2025,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-02-25T00:00:00",7332137,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [543,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-01-30T00:00:00",7315570,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [544,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-02-27T00:00:00",7335798,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [545,"Const-Engineering",538935,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2025-02-11T00:00:00",7322816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [546,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-01-27T00:00:00",7312764,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [547,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [548,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,30.0,"Supplies, Parts and Materials",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-04T00:00:00",7337124,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [549,"Earn-Long Term Disability",519901,"Adjutant General",110,400.51,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-01-06T00:00:00",7300079,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [550,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,-1163333.25,"Transfers Out",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-11T00:00:00",7322814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [551,"Seat Charge",652072,"Adjutant General",110,-407.85,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [552,"Seat Charge",652072,"Adjutant General",110,58.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-31T00:00:00",7357074,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [553,"Acrobat Pro Subscription",652393,"Adjutant General",110,42.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [554,"EmpReimb-Tuition Reimbursement",599227,"Adjutant General",110,1710.0,"Administrative and Operating Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327355,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [555,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-778.87,"Supplies, Parts and Materials",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-27T00:00:00",7333807,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [556,"800# Service",652151,"Adjutant General",110,1.55,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-11T00:00:00",7322825,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [557,"Cyber Security-Baseline",659304,"Adjutant General",110,-84.3,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [558,"Anthem Vision",518800,"Education",700,0.65,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-11T00:00:00",7322740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [559,"Workers Comp Admin Fee",519240,"Adjutant General",110,-839.2,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-17T00:00:00",7347600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [560,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,1163333.25,"Transfers Out",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-01T00:00:00",7322814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [561,"Health Savings Account",519722,"Education",700,144.03,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-11T00:00:00",7322740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [562,"Acrobat Pro Subscription",652393,"Adjutant General",110,75.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-01-10T00:00:00",7303440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [563,"Payroll  PERF State Share",517005,"Adjutant General",110,-4169.19,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-20T00:00:00",7329179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [564,"Supplemental Wages",510200,"Education",700,1250.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-11T00:00:00",7322740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [565,"Acrobat Pro Subscription",652393,"Adjutant General",110,154.5,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-14T00:00:00",7325494,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [566,"CRM Online",659287,"Education",700,259.14,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-11T00:00:00",7322828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [567,"Payroll  Employee Assistance",518901,"Education",700,0.25,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-11T00:00:00",7322740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [568,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-749.45,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-17T00:00:00",7347540,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [569,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,-1163333.25,"Transfers Out",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-18T00:00:00",7348705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [570,"Payroll  Disability",519006,"Education",700,4.86,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-11T00:00:00",7322740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [571,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1599.67,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-17T00:00:00",7347613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [572,"Prof Serv - Employment Serv",531038,"Adjutant General",110,3425.6,"Contractual Services",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-01-16T00:00:00",7307168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [573,"Seat Charge",652072,"Adjutant General",110,29.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-13T00:00:00",7324600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [574,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-7.74,"Supplies, Parts and Materials",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-24T00:00:00",7331008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [575,"Acrobat Pro Subscription",652393,"Education",700,52.5,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-11T00:00:00",7322828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [576,"Payroll  Perf St Pd Em COntr",517003,"Education",700,37.5,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-11T00:00:00",7322740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [577,"Payroll Anthem Dental Trad",518796,"Education",700,3.65,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-11T00:00:00",7322740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [578,"Payroll  PERF State Share",517005,"Adjutant General",110,4169.19,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-01-10T00:00:00",7303565,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [579,"Health Insurance",518161,"Education",700,108.74,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-11T00:00:00",7322740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [580,"800# Service",652151,"Adjutant General",110,61.25,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-01-16T00:00:00",7307187,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [581,"Payroll  PERF State Share",517005,"Education",700,140.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-11T00:00:00",7322740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [582,"Ins & Bond - Vehicle",537016,"Adjutant General",110,-2873.27,"Contractual Services",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-01-16T00:00:00",7307168,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [583,"Payroll  Medicare",516005,"Education",700,17.64,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-11T00:00:00",7322740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [584,"FICA - Regular",516002,"Education",700,75.42,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-11T00:00:00",7322740,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [585,"Seat Charge",652072,"Education",700,764.05,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-11T00:00:00",7322828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [586,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-472.76,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-17T00:00:00",7347539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [587,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-397728.71,"Grants",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-01-16T00:00:00",7307225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [588,"HR Service Fees",659900,"Adjutant General",110,-23729.54,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-01-27T00:00:00",7312741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [589,"Acrobat Pro Subscription",652393,"Adjutant General",110,37.5,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-14T00:00:00",7325434,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [590,"Payroll  PERF State Share",517005,"Adjutant General",110,-4169.19,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-20T00:00:00",7329177,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [591,"Cyber Security-Baseline",659304,"Education",700,370.23,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-11T00:00:00",7322828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [592,"Payroll  Disability",519006,"Education",700,67.62,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [593,"Health Savings Account",519722,"Education",700,106.33,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [594,"Health Savings Account",519722,"Education",700,326.81,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-16T00:00:00",7307169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [595,"Payroll  Employee Assistance",518901,"Education",700,11.52,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [596,"FICA - Regular",516002,"Education",700,2517.34,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [597,"Anthem Vision",518800,"Education",700,-0.03,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-21T00:00:00",7309002,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [598,"Payroll  Life Insurance",518606,"Education",700,-0.07,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-21T00:00:00",7309002,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [599,"FICA - Regular",516002,"Education",700,-3.5,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-21T00:00:00",7309002,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [600,"Health Insurance",518161,"Education",700,2202.58,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [601,"Payroll  PERF State Share",517005,"Education",700,5037.03,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [602,"Payroll  Perf St Pd Em COntr",517003,"Education",700,361.69,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [603,"Employee Paid Leave",510150,"Education",700,11234.55,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [604,"Payroll  Life Insurance",518606,"Education",700,12.43,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [605,"Payroll  PERF State Share",517005,"Education",700,-6.39,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-21T00:00:00",7309002,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [606,"Payroll  PERF State Share",517005,"Education",700,1350.19,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [607,"Payroll  Medicare",516005,"Education",700,588.71,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [608,"Health Insurance",518161,"Education",700,358.27,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-16T00:00:00",7307169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [609,"Payroll  Life Insurance",518606,"Education",700,57.09,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [610,"Payroll  Employee Assistance",518901,"Education",700,0.48,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-16T00:00:00",7307169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [611,"Payroll  Disability",519006,"Education",700,-0.34,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-21T00:00:00",7309002,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [612,"Supplemental Wages",510200,"Education",700,2500.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-16T00:00:00",7307169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [613,"ST MTCH TR - TR OUT",750008,"Education",700,-254475.6,"Transfers Out",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-03-04T00:00:00",7336923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [614,"Payroll  Perf St Pd Em COntr",517003,"Education",700,-1.71,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-21T00:00:00",7309002,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [615,"Supplemental Wages",510200,"Education",700,1000.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [616,"Payroll  Def Comp - StateMatch",519503,"Education",700,9.89,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-16T00:00:00",7307169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [617,"Payroll Salaries & Wages",510101,"Education",700,-57.08,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-21T00:00:00",7309002,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [618,"Prof Serv - MGMT CONSULTANT",531010,"Education",700,150052.36,"Contractual Services",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [619,"Payroll  Employee Assistance",518901,"Education",700,2.39,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [620,"Payroll  Def Comp - StateMatch",519503,"Education",700,240.24,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [621,"Payroll  Perf St Pd Em COntr",517003,"Education",700,1349.14,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [622,"Anthem Vision",518800,"Education",700,7.56,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [623,"Payroll  Def Comp - StateMatch",519503,"Education",700,25.01,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [624,"Payroll  PERF State Share",517005,"Education",700,280.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-16T00:00:00",7307169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [625,"Payroll  Disability",519006,"Education",700,392.15,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [626,"Citrix",652370,"Education",700,178.3,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-10T00:00:00",7321724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [627,"Payroll  Perf St Pd Em COntr",517003,"Education",700,75.01,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-16T00:00:00",7307169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [628,"FICA - Regular",516002,"Education",700,152.32,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-16T00:00:00",7307169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [629,"Payroll Anthem Dental Trad",518796,"Education",700,11.58,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-16T00:00:00",7307169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [630,"Payroll  Medicare",516005,"Education",700,35.62,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-16T00:00:00",7307169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [631,"Health Insurance",518161,"Education",700,-11.04,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-21T00:00:00",7309002,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [632,"Payroll Salaries & Wages",510101,"Education",700,12055.48,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [633,"Payroll Anthem Dental Trad",518796,"Education",700,-0.36,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-21T00:00:00",7309002,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [634,"Payroll  Life Insurance",518606,"Education",700,1.15,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-16T00:00:00",7307169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [635,"Anthem Vision",518800,"Education",700,1.37,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-16T00:00:00",7307169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [636,"Payroll  Medicare",516005,"Education",700,165.91,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [637,"Prof Serv-Legal Services",531054,"Education",700,381.41,"Contractual Services",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [638,"Distrib to local school NONFOR",571200,"Education",700,18000.0,"Grants",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-28T00:00:00",7313719,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [639,"Payroll Anthem Dental Trad",518796,"Education",700,437.24,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [640,"Seat Charge",652072,"Education",700,178.71,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-10T00:00:00",7321724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [641,"Health Savings Account",519722,"Education",700,936.95,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [642,"Payroll  Disability",519006,"Education",700,10.06,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-16T00:00:00",7307169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [643,"Payroll  Def Comp - StateMatch",519503,"Education",700,-0.1,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-21T00:00:00",7309002,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [644,"Anthem Vision",518800,"Education",700,38.44,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [645,"Payroll  Medicare",516005,"Education",700,-0.82,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-21T00:00:00",7309002,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [646,"Cyber Security-Baseline",659304,"Education",700,52.89,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-10T00:00:00",7321724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [647,"Health Insurance",518161,"Education",700,13241.27,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [648,"Payroll Anthem Dental Trad",518796,"Education",700,74.57,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [649,"Payroll Salaries & Wages",510101,"Education",700,32738.95,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [650,"FICA - Regular",516002,"Education",700,709.42,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-31T00:00:00",7316536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [651,"School Tuition and Fees",580141,"Child Services",502,-410.27,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-02-10T00:00:00",7321753,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [652,"Dir Supp - Rent Assistance",580139,"Child Services",502,14581.91,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-02-10T00:00:00",7321753,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [653,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,1188.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-02-10T00:00:00",7321753,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [654,"Dir Supp - Home Based Services",580147,"Child Services",502,-4009863.51,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-14T00:00:00",7346622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [655,"Dir Supp- Material Assistance",580138,"Child Services",502,1387.87,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-02-10T00:00:00",7321753,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [656,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,425.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-10T00:00:00",7303397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [657,"Direct Support-Transportation",580340,"Child Services",502,50.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-02-10T00:00:00",7321753,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [658,"Dir Supp - Rent Assistance",580139,"Child Services",502,5548.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-10T00:00:00",7303397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [659,"Dir Supp- Material Assistance",580138,"Child Services",502,2766.66,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-10T00:00:00",7303397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [660,"SpOp-Household",547016,"Miami Corr",618,-168.44,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-02-04T00:00:00",7318632,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [661,"SpOp-Uniforms&Related",547022,"Miami Corr",618,17240.86,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-02-11T00:00:00",7322735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [662,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-248.73,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-04T00:00:00",7337097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [663,"SpOp-Household",547016,"Miami Corr",618,-373.36,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-04T00:00:00",7337036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [664,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-226.32,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-04T00:00:00",7337099,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [665,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-206.84,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-04T00:00:00",7337098,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [666,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-34.26,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-04T00:00:00",7337094,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [667,"SpOp-Household",547016,"Miami Corr",618,-2452.47,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-01-16T00:00:00",7307212,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [668,"Inmate wages",515002,"Miami Corr",618,-14243.87,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-24T00:00:00",7352123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [669,"Inmate wages",515002,"Miami Corr",618,-17893.23,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-02-18T00:00:00",7327278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [670,"Payroll  PERF State Share",517005,"Environmental Management",495,-320.19,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [671,"FICA - Regular",516002,"Environmental Management",495,-489.87,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [672,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-490.39,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-01-28T00:00:00",7313716,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [673,"Employee Paid Leave",510150,"Environmental Management",495,2072.84,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [674,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-71.36,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-01-28T00:00:00",7313700,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [675,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-49.67,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [676,"EmployerPaid-TuitionAssistance",599250,"Environmental Management",495,356.45,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-06T00:00:00",7300137,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [677,"Health Insurance",518161,"Environmental Management",495,-295.86,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [678,"Anthem Vision",518800,"Environmental Management",495,-1.86,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [679,"Earn-Short Term Disability",519900,"Environmental Management",495,1455.03,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-06T00:00:00",7300079,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [680,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.65,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [681,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2589.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [682,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.79,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [683,"Inmate wages",515002,"Miami Corr",618,-13582.37,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-01-28T00:00:00",7313681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [684,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-417.49,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-01-28T00:00:00",7313704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [685,"FICA - Regular",516002,"Environmental Management",495,-16.09,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [686,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-179.29,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-01-28T00:00:00",7313693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [687,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-407.9,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-20T00:00:00",7350377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [688,"Inmate wages",515002,"Miami Corr",618,-2272.95,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-01-28T00:00:00",7313680,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [689,"Payroll  Life Insurance",518606,"Environmental Management",495,-3.68,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [690,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-772.57,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-20T00:00:00",7350385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [691,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-324.42,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-01-28T00:00:00",7313718,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [692,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-254.48,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [693,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-77.67,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [694,"Payroll  Life Insurance",518606,"Environmental Management",495,-7.67,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [695,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-291.12,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-01-28T00:00:00",7313712,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [696,"Health Insurance",518161,"Environmental Management",495,-1531.5,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [697,"Supplemental Wages",510200,"Environmental Management",495,-11250.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [698,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-13.11,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [699,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-250.14,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-20T00:00:00",7350396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [700,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-228.31,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-20T00:00:00",7350387,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [701,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-303.3,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-01-28T00:00:00",7313697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [702,"Workers Comp Medical Claims",519230,"Environmental Management",495,-2944.66,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337100,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [703,"Workers Comp Medical Claims",519230,"Environmental Management",495,-2099.89,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-06T00:00:00",7300098,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [704,"Earn-Short Term Disability",519900,"Environmental Management",495,-1739.59,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [705,"Anthem Vision",518800,"Environmental Management",495,-3.46,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [706,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [707,"Health Insurance",518161,"Environmental Management",495,-383.82,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [708,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-198.14,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-20T00:00:00",7350379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [709,"Anthem Vision",518800,"Environmental Management",495,-1.86,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [710,"Payroll  PERF State Share",517005,"Environmental Management",495,-950.11,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [711,"School Tuition and Fees",580141,"Environmental Management",495,-356.45,"Social Service Payments",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-06T00:00:00",7300137,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [712,"Health Savings Account",519722,"Environmental Management",495,-2021.93,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [713,"Workers Comp Medical Claims",519230,"Environmental Management",495,-2339.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [714,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.72,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [715,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [716,"Payroll  Disability",519006,"Environmental Management",495,-36.18,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [717,"Employee Paid Leave",510150,"Environmental Management",495,-528.75,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [718,"Payroll  Life Insurance",518606,"Environmental Management",495,-3.33,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [719,"Payroll  Disability",519006,"Environmental Management",495,-1.62,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [720,"Workers Comp Medical Claims",519230,"Environmental Management",495,-682.32,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-02-18T00:00:00",7327234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [721,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-22.54,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [722,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-85.77,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [723,"Payroll  Medicare",516005,"Environmental Management",495,-114.56,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [724,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2330.1,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [725,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-243.99,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-20T00:00:00",7350397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [726,"Payroll Salaries & Wages",510101,"Environmental Management",495,2433.56,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-04T00:00:00",7337112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [727,"Payroll  PERF State Share",517005,"Environmental Management",495,-289.97,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [728,"Health Savings Account",519722,"Environmental Management",495,-588.34,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [729,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-1.5,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [730,"Payroll  Medicare",516005,"Environmental Management",495,-3.76,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [731,"Health Savings Account",519722,"Environmental Management",495,-15.15,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [732,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [733,"FICA - Regular",516002,"Environmental Management",495,-167.13,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [734,"Health Insurance",518161,"Environmental Management",495,-617.64,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [735,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.72,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [736,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [737,"Payroll  Medicare",516005,"Environmental Management",495,-22.54,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [738,"Workers Comp Medical Claims",519230,"Environmental Management",495,-1271.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-27T00:00:00",7312790,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [739,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-91.98,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [740,"Earn-Short Term Disability",519900,"Environmental Management",495,-1739.59,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [741,"Workers Comp Medical Claims",519230,"Environmental Management",495,-411.21,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-17T00:00:00",7347748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [742,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [743,"Earn-Short Term Disability",519900,"Environmental Management",495,-3066.03,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [744,"Anthem Vision",518800,"Environmental Management",495,-1.86,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [745,"Payroll  Disability",519006,"Environmental Management",495,-26.1,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [746,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-52.19,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [747,"Payroll  Disability",519006,"Environmental Management",495,-13.05,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [748,"Payroll  Medicare",516005,"Environmental Management",495,-39.09,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [749,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-15.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [750,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-20.76,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [751,"Payroll  Life Insurance",518606,"Environmental Management",495,-5.6,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [752,"Health Insurance",518161,"Environmental Management",495,-308.82,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [753,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.8,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [754,"AATR - TR OUT",750006,"Environmental Management",495,2200000.0,"Transfers Out",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-17T00:00:00",7347689,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [755,"Workers Comp Medical Claims",519230,"Environmental Management",495,-3761.9,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-02-14T00:00:00",7325418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [756,"Payroll  PERF State Share",517005,"Environmental Management",495,-343.39,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [757,"Payroll  PERF State Share",517005,"Environmental Management",495,-194.83,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [758,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.44,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [759,"FICA - Regular",516002,"Environmental Management",495,-96.37,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [760,"Anthem Vision",518800,"Environmental Management",495,-3.72,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [761,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-44369.4,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [762,"Telecom Management",652131,"FSSA Aging",498,-8.08,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-22T00:00:00",7309829,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [763,"Payroll  Disability",519006,"FSSA Aging",498,-348.44,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [764,"Remote IP Phone",652134,"FSSA Aging",498,9.78,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-21T00:00:00",7351139,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [765,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-373.57,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [766,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-219.26,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [767,"Seat Charge",652072,"FSSA Aging",498,349.6,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-23T00:00:00",7310686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [768,"Seat Charge",652072,"FSSA Aging",498,269.45,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-21T00:00:00",7351139,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [769,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-2030.25,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [770,"Employee Paid Leave",510150,"FSSA Aging",498,-13897.96,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [771,"Anthem Vision",518800,"FSSA Aging",498,-40.59,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [772,"Health Insurance",518161,"FSSA Aging",498,-10098.56,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [773,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-15.22,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [774,"Seat Charge",652072,"FSSA Aging",498,349.6,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-20T00:00:00",7329234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [775,"Employee Paid Leave",510150,"FSSA Aging",498,-13708.32,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [776,"Microsoft Power BI",653095,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-20T00:00:00",7329234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [777,"Telecom Management",652131,"FSSA Aging",498,4.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-21T00:00:00",7351139,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [778,"Telecom Management",652131,"FSSA Aging",498,4.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-20T00:00:00",7329234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [779,"Cyber Security-Baseline",659304,"FSSA Aging",498,-105.78,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-19T00:00:00",7349673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [780,"Remote IP Phone",652134,"FSSA Aging",498,-23.14,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-19T00:00:00",7349673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [781,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-2123.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [782,"Remote IP Phone",652134,"FSSA Aging",498,17.78,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-20T00:00:00",7329234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [783,"Cyber Security-Baseline",659304,"FSSA Aging",498,-105.78,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-22T00:00:00",7309829,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [784,"Payroll  Medicare",516005,"FSSA Aging",498,-944.03,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [785,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-14.1,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [786,"Telecom Management",652131,"FSSA Aging",498,-8.08,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-19T00:00:00",7349673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [787,"Payroll  Life Insurance",518606,"FSSA Aging",498,-60.61,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [788,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-331.92,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [789,"Remote IP Phone",652134,"FSSA Aging",498,5.78,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-23T00:00:00",7310686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [790,"Telecom Management",652131,"FSSA Aging",498,4.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-23T00:00:00",7310686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [791,"Health Insurance",518161,"FSSA Aging",498,-10874.91,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [792,"Payroll  Disability",519006,"FSSA Aging",498,-390.95,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [793,"Supplemental Wages",510200,"FSSA Aging",498,-135.58,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [794,"Cyber Security-Baseline",659304,"FSSA Aging",498,211.56,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-20T00:00:00",7329234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [795,"Microsoft Power BI",653095,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-21T00:00:00",7351139,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [796,"Payroll  PERF State Share",517005,"FSSA Aging",498,-7556.47,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [797,"Anthem Vision",518800,"FSSA Aging",498,-44.17,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [798,"Payroll  PERF State Share",517005,"FSSA Aging",498,-7579.82,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [799,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-273.02,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [800,"Cellular Phone Service",652110,"FSSA Aging",498,-39.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-19T00:00:00",7349673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [801,"Payroll  Medicare",516005,"FSSA Aging",498,-1083.92,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [802,"Seat Charge",652072,"FSSA Aging",498,-189.3,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-22T00:00:00",7309829,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [803,"Payroll  Life Insurance",518606,"FSSA Aging",498,-70.31,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [804,"FICA - Regular",516002,"FSSA Aging",498,-4036.45,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [805,"FICA - Regular",516002,"FSSA Aging",498,-4634.75,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [806,"Cyber Security-Baseline",659304,"FSSA Aging",498,211.56,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-23T00:00:00",7310686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [807,"Cyber Security-Baseline",659304,"FSSA Aging",498,158.67,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-21T00:00:00",7351139,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [808,"Microsoft Power BI",653095,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-23T00:00:00",7310686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [809,"Cellular Phone Service",652110,"FSSA Aging",498,-39.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-22T00:00:00",7309829,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [810,"Health Savings Account",519722,"FSSA Aging",498,-3387.37,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [811,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-53968.55,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [812,"Seat Charge",652072,"FSSA Aging",498,-189.3,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-19T00:00:00",7349673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [813,"Supplemental Wages",510200,"FSSA Aging",498,-7933.25,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [814,"Health Savings Account",519722,"FSSA Aging",498,-318.14,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-01T00:00:00",7335704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [815,"OutoSt Travel - Mileage",595510,"Revenue",90,-15.93,"Administrative and Operating Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-01-21T00:00:00",7309053,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [816,"Cyber Security-Baseline",659304,"Revenue",90,28.1,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-02-21T00:00:00",7330075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [817,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-143.0,"Administrative and Operating Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-01-21T00:00:00",7309053,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [818,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,187.5,"Administrative and Operating Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-01-21T00:00:00",7309053,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [819,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,-55.31,"Administrative and Operating Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-01-21T00:00:00",7309053,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [820,"Sec & Sfty - Guard Services",534050,"Revenue",90,6344.0,"Contractual Services",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-02-21T00:00:00",7330075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [821,"Seat Charge",652072,"Revenue",90,77.16,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-02-21T00:00:00",7330075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [822,"OutoSt Travel - Lodging",595530,"Revenue",90,-486.81,"Administrative and Operating Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-01-21T00:00:00",7309053,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [823,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,575.0,"Administrative and Operating Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-01-27T00:00:00",7312699,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [824,"EmpReimb-Tuition Reimbursement",599227,"Revenue",90,-187.5,"Administrative and Operating Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-01-21T00:00:00",7309053,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [825,"EmpReimb-Tuition Reimbursement",599227,"Revenue",90,-575.0,"Administrative and Operating Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-01-27T00:00:00",7312699,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [826,"Seat Charge",652072,"Adjutant General",110,-75.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [827,"Anthem Vision",518800,"Adjutant General",110,1.86,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [828,"Payroll Salaries & Wages",510101,"Adjutant General",110,1231.94,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [829,"Employee Paid Leave",510150,"Adjutant General",110,410.64,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [830,"Payroll  PERF State Share",517005,"Adjutant General",110,153.31,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [831,"Payroll Salaries & Wages",510101,"Adjutant General",110,1332.32,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [832,"FICA - Regular",516002,"Adjutant General",110,80.68,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [833,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,41.06,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [834,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-211611.47,"Grants",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [835,"Payroll  Disability",519006,"Adjutant General",110,7.91,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [836,"Cellular Phone Service",652110,"Adjutant General",110,67.56,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-01-21T00:00:00",7309037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [837,"Payroll Salaries & Wages",510101,"Adjutant General",110,958.18,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [838,"Acrobat Pro Subscription",652393,"Adjutant General",110,240.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-11T00:00:00",7322825,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [839,"CRM Online",659287,"Adjutant General",110,93.9,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-11T00:00:00",7322825,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [840,"Health Savings Account",519722,"Adjutant General",110,21.63,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [841,"Health Insurance",518161,"Adjutant General",110,274.02,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [842,"Prog Op - Background Checks",539140,"Adjutant General",110,17.3,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-01-31T00:00:00",7316558,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [843,"Anthem Vision",518800,"Adjutant General",110,1.86,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [844,"Payroll  Medicare",516005,"Adjutant General",110,18.87,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [845,"Health Insurance",518161,"Adjutant General",110,274.02,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [846,"Seat Charge",652072,"Adjutant General",110,25.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-01-21T00:00:00",7309037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [847,"Employee Paid Leave",510150,"Adjutant General",110,36.5,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [848,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [849,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [850,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,15.0,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [851,"Anthem Vision",518800,"Adjutant General",110,1.86,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [852,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [853,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,41.06,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [854,"Payroll  Medicare",516005,"Adjutant General",110,18.87,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [855,"Health Savings Account",519722,"Adjutant General",110,21.63,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [856,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,10.38,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [857,"Payroll  Life Insurance",518606,"Adjutant General",110,1.77,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [858,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,10.38,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [859,"Payroll  Life Insurance",518606,"Adjutant General",110,1.77,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [860,"Payroll  Disability",519006,"Adjutant General",110,7.91,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [861,"Payroll  PERF State Share",517005,"Adjutant General",110,153.31,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [862,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,10.38,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [863,"Payroll  Life Insurance",518606,"Adjutant General",110,1.77,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [864,"Payroll  Disability",519006,"Adjutant General",110,7.91,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [865,"Employee Paid Leave",510150,"Adjutant General",110,136.88,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [866,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,15.0,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [867,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,41.06,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [868,"Payroll  Medicare",516005,"Adjutant General",110,18.87,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [869,"Health Savings Account",519722,"Adjutant General",110,21.63,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [870,"Health Insurance",518161,"Adjutant General",110,274.02,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [871,"FICA - Regular",516002,"Adjutant General",110,80.69,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [872,"Acrobat Pro Subscription",652393,"Adjutant General",110,-30.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327291,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [873,"HR Service Fees",659900,"Adjutant General",110,1512.64,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-01-27T00:00:00",7312741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [874,"FICA - Regular",516002,"Adjutant General",110,80.68,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [875,"Payroll  PERF State Share",517005,"Adjutant General",110,153.31,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [876,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,15.0,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [877,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-18.72,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-02-11T00:00:00",7322776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [878,"Payroll  Disability",519006,"Comm for Higher Education",719,-269.88,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-02-11T00:00:00",7322776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [879,"Centralized accounting service",659208,"Comm for Higher Education",719,264.6,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-01-06T00:00:00",7238919,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [880,"Anthem Vision",518800,"Comm for Higher Education",719,-37.2,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-02-11T00:00:00",7322776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [881,"Health Insurance",518161,"Comm for Higher Education",719,-5480.4,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-02-11T00:00:00",7322776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [882,"Salaries & Wages",510100,"Comm for Higher Education",719,-44519.5,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-02-11T00:00:00",7322776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [883,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-207.6,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-02-11T00:00:00",7322776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [884,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-390.0,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-02-11T00:00:00",7322776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [885,"Health Insurance",518161,"Comm for Higher Education",719,-26092.95,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-01-28T00:00:00",7313625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [886,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-602.6,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-01-28T00:00:00",7313625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [887,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-194.65,"Administrative and Operating Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-01-21T00:00:00",7309005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [888,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-47.59,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-01-28T00:00:00",7313625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [889,"Health Savings Account",519722,"Comm for Higher Education",719,-954.66,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-01-28T00:00:00",7313625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [890,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-624.0,"Administrative and Operating Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-03-20T00:00:00",7350362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [891,"Centralized accounting service",659208,"Comm for Higher Education",719,869.4,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-01-05T00:00:00",7238918,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [892,"Payroll  PERF State Share",517005,"Comm for Higher Education",719,-17472.76,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-01-28T00:00:00",7313625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [893,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,5953.55,"Supplies, Parts and Materials",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-01-21T00:00:00",7309047,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [894,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,5783.7,"Supplies, Parts and Materials",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-02-21T00:00:00",7330067,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [895,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,15130.83,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-01-22T00:00:00",7309812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [896,"Payroll  Disability",519006,"Comm for Higher Education",719,-1112.79,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-01-28T00:00:00",7313625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [897,"Salaries & Wages",510100,"Comm for Higher Education",719,-214625.23,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-01-28T00:00:00",7313625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [898,"Centralized accounting service",659208,"Comm for Higher Education",719,1625.4,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-01-04T00:00:00",7238917,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [899,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-480.81,"Administrative and Operating Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-03-20T00:00:00",7350362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [900,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,17852.17,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-03-19T00:00:00",7349577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [901,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,3571.27,"Supplies, Parts and Materials",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-02-11T00:00:00",7322735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [902,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-395.22,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-01-28T00:00:00",7313625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [903,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,6133.84,"Supplies, Parts and Materials",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-03-18T00:00:00",7348772,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [904,"Anthem Vision",518800,"Comm for Higher Education",719,-100.35,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-01-28T00:00:00",7313625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [905,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-312.0,"Administrative and Operating Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-01-21T00:00:00",7309005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [906,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,19259.58,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-02-20T00:00:00",7329112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [907,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-41.03,"Administrative and Operating Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-01-21T00:00:00",7309005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [908,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-949.94,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-01-28T00:00:00",7313625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [909,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-40.0,"Administrative and Operating Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-03-20T00:00:00",7350362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [910,"AdmOp-Special Group Meals",599016,"Dept of Administration",61,-225.0,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-03-21T00:00:00",7351390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [911,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-59.22,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-02-18T00:00:00",7327352,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [912,"OutoSt Travel - Lodging",595530,"Dept of Administration",61,-2352.57,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-03-21T00:00:00",7351390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [913,"Mot Veh Ex - Gen Fuel",541028,"Dept of Administration",61,149.03,"Supplies, Parts and Materials",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-03-18T00:00:00",7348766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [914,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-60.74,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-03-05T00:00:00",7340188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [915,"Seat Charge",652072,"Dept of Administration",61,-462.96,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-02-21T00:00:00",7330075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [916,"Main -Cleaning Serv",532022,"Dept of Administration",61,-44180.02,"Contractual Services",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-02-10T00:00:00",7321802,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [917,"Cyber Security-Baseline",659304,"Dept of Administration",61,-168.6,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-02-21T00:00:00",7330075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [918,"AdmOp-Registration",599020,"Dept of Administration",61,-155.0,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-03-21T00:00:00",7351390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [919,"Mot Veh Ex - Gasoline",541002,"Dept of Administration",61,23.76,"Supplies, Parts and Materials",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-01-17T00:00:00",7308134,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [920,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,1202.82,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-24T00:00:00",7352098,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [921,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,35.52,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-01-22T00:00:00",7309882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [922,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,204.79,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-01-27T00:00:00",7312804,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [923,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,818.25,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-01-21T00:00:00",7308994,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [924,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,2166.84,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-01-17T00:00:00",7308132,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [925,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,490.39,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-01-28T00:00:00",7313716,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [926,"Main - Motor Vehicles",533019,"Parole Division",621,38.26,"Contractual Services",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-01-22T00:00:00",7309882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [927,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,39.59,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-18T00:00:00",7348771,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [928,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,4140.0,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-02-11T00:00:00",7322737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [929,"SpOp-Uniforms&Related",547022,"Parole Division",621,1448.94,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-02-11T00:00:00",7322735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [930,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,173.33,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-02-21T00:00:00",7330063,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [931,"Earn-Long Term Disability",519901,"Parole Division",621,593.72,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-01-06T00:00:00",7300079,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [932,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,554.42,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-01-22T00:00:00",7309850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [933,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,918.95,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-02-21T00:00:00",7330049,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [934,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,295.99,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-01-21T00:00:00",7309045,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [935,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,435.6,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-01-28T00:00:00",7313691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [936,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,34.2,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-21T00:00:00",7351378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [937,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,449.6,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-20T00:00:00",7350331,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [938,"Main - Motor Vehicles",533019,"Parole Division",621,57.39,"Contractual Services",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-21T00:00:00",7351378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [939,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,1116.69,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-18T00:00:00",7348757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [940,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,772.57,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-20T00:00:00",7350385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [941,"Seat Charge",652072,"Public Defender Council",610,-218.3,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-03-28T00:00:00",7355982,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [942,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-15.0,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-03-28T00:00:00",7355983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [943,"Cyber Security-Baseline",659304,"Public Defender Council",610,-105.78,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-03-28T00:00:00",7355983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [944,"Real Estate Rentals",590110,"Public Defender Council",610,-2700.0,"Administrative and Operating Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-03-28T00:00:00",7355993,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [945,"Telecom - Teleconference",521014,"Public Defender Council",610,-80.0,"Utilities",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-03-28T00:00:00",7355983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [946,"Telecom - Teleconference",521014,"Public Defender Council",610,-80.0,"Utilities",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-03-28T00:00:00",7355982,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [947,"Real Estate Rentals",590110,"Public Defender Council",610,-2700.0,"Administrative and Operating Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-03-28T00:00:00",7355989,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [948,"Seat Charge",652072,"Public Defender Council",610,-218.3,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-03-28T00:00:00",7355983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [949,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-721.63,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-27T00:00:00",7333795,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [950,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-15.0,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-03-28T00:00:00",7355982,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [951,"Cyber Security-Baseline",659304,"Public Defender Council",610,-105.78,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-03-28T00:00:00",7355982,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [952,"SpOp-Laundry",547018,"Logansport State Hospital",435,-1364.16,"Supplies, Parts and Materials",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-06T00:00:00",7300175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [953,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-7083.26,"Utilities",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-22T00:00:00",7309887,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [954,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-2676.12,"Utilities",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-22T00:00:00",7309887,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [955,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,666.33,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-06T00:00:00",7300079,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [956,"SpOp - Household Bedrm",547123,"Logansport State Hospital",435,-366.54,"Supplies, Parts and Materials",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-17T00:00:00",7308045,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [957,"MedVet-Medical",548010,"Logansport State Hospital",435,-488.72,"Supplies, Parts and Materials",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-17T00:00:00",7308045,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [958,"NonRealEstRnt-MedLabEquip",591033,"Logansport State Hospital",435,1343.98,"Administrative and Operating Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-17T00:00:00",7308045,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [959,"Medical & laboratory equip",555521,"Logansport State Hospital",435,-122.18,"Capital Costs",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-17T00:00:00",7308045,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [960,"Energy - Electricity",520202,"Logansport State Hospital",435,-6711.89,"Utilities",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-22T00:00:00",7309887,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [961,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-693.63,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-17T00:00:00",7308018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [962,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-661.56,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-17T00:00:00",7347546,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [963,"MedVet-GenSupply",548107,"Logansport State Hospital",435,-366.54,"Supplies, Parts and Materials",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-17T00:00:00",7308045,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [964,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-566.5,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-13T00:00:00",7324660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [965,"Acrobat Pro Subscription",652393,"Public Defender Council",610,15.0,"Internal Service Funds - Expenses",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-28T00:00:00",7355982,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [966,"Real Estate Rentals",590110,"Public Defender Council",610,2700.0,"Administrative and Operating Expenses",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-28T00:00:00",7355989,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [967,"Real Estate Rentals",590110,"Public Defender Council",610,2700.0,"Administrative and Operating Expenses",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-28T00:00:00",7355993,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [968,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,21500.96,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-03-19T00:00:00",7349577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [969,"Acrobat Pro Subscription",652393,"Public Defender Council",610,15.0,"Internal Service Funds - Expenses",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-28T00:00:00",7355983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [970,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,21004.29,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-01-22T00:00:00",7309812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [971,"Telecom - Teleconference",521014,"Public Defender Council",610,80.0,"Utilities",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-28T00:00:00",7355982,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [972,"Seat Charge",652072,"Public Defender Council",610,218.3,"Internal Service Funds - Expenses",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-28T00:00:00",7355982,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [973,"Seat Charge",652072,"Public Defender Council",610,218.3,"Internal Service Funds - Expenses",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-28T00:00:00",7355983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [974,"Cyber Security-Baseline",659304,"Public Defender Council",610,105.78,"Internal Service Funds - Expenses",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-28T00:00:00",7355983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [975,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,25040.32,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-02-20T00:00:00",7329112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [976,"Cyber Security-Baseline",659304,"Public Defender Council",610,105.78,"Internal Service Funds - Expenses",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-28T00:00:00",7355982,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [977,"Telecom - Teleconference",521014,"Public Defender Council",610,80.0,"Utilities",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-28T00:00:00",7355983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [978,"Anthem Vision",518800,"Public Defender Council",610,2.4,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-25T00:00:00",7353269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [979,"Payroll  PERF State Share",517005,"Public Defender Council",610,481.21,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-25T00:00:00",7353269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [980,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-24T00:00:00",7352197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [981,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-9.36,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-25T00:00:00",7353188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [982,"Payroll  PERF State Share",517005,"Public Defender Council",610,-481.21,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-24T00:00:00",7352197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [983,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-24T00:00:00",7352085,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [984,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,128.9,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-25T00:00:00",7353269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [985,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-744.98,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-17T00:00:00",7308018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [986,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-55855.28,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-25T00:00:00",7353188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [987,"Energy - Natural Gas",520204,"Madison State Hospital",430,-31220.75,"Utilities",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-18T00:00:00",7348697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [988,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-1286.92,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-27T00:00:00",7333795,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [989,"Anthem Vision",518800,"Public Defender Council",610,-31.2,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-25T00:00:00",7353188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [990,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-195.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-25T00:00:00",7353188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [991,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-128.9,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-24T00:00:00",7352197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [992,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-10T00:00:00",7321695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [993,"Energy - Natural Gas",520204,"Madison State Hospital",430,-22013.8,"Utilities",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-10T00:00:00",7321836,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [994,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,27.3,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-25T00:00:00",7353269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [995,"Payroll  Medicare",516005,"Public Defender Council",610,59.81,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-25T00:00:00",7353269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [996,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,15.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-25T00:00:00",7353269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [997,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-24T00:00:00",7352197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [998,"Health Insurance",518161,"Public Defender Council",610,814.74,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-25T00:00:00",7353269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [999,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-24T00:00:00",7352197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1000,"Health Savings Account",519722,"Public Defender Council",610,43.26,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-03-25T00:00:00",7353269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610]
]}