{
  "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,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-02T00:00:00",7380057,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-16T00:00:00",7412236,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-05-29T00:00:00",7397398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"Dir Supp - Parental Reimb",580114,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-22T00:00:00",7393919,"2026-09-05T00:00:00","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","2025-06-19T00:00:00",7419420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-09-05T00:00:00","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","2025-06-19T00:00:00",7419420,"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","2025-05-29T00:00:00",7397398,"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","2025-04-29T00:00:00",7377003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-16T00:00:00",7412236,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-16T00:00:00",7412236,"2026-09-05T00:00:00","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","2025-05-29T00:00:00",7397398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-05-29T00:00:00",7397398,"2026-09-05T00:00:00","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","2025-06-19T00:00:00",7419420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"Sec & Sfty - Guard Services",534050,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"Prof Serv - MGMT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"Prog Op-Software Licensing",539038,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"Database Hosting",659266,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"Main -Pest Control",532024,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"Virtual Server Hosting",659262,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"MS Project Online Seat Charge",652079,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"Data Circuits-On Network",652051,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"Sec & Sfty - Security Serv",534010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"Sec & Sfty - Guard Services",534050,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"Agency Bill Back",659101,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"GIS-Geographic Information Ser",659290,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"Telephone - Remote",652137,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"Mot Veh Ex - Gasoline",541002,"Child Services",502,0.0,"Supplies, Parts and Materials",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [67,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-16T00:00:00",7412236,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [68,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [69,"OutoSt Travel - Lodging",595530,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [70,"Prof Serv-Mental Health Servic",531080,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [71,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [72,"Instant Messaging",652078,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [73,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-21T00:00:00",7371100,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [74,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [75,"Misc. Telecom Services",652157,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [76,"AdmOp-TravelAssistance",599118,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [77,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [78,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-09-05T00:00:00","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","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [80,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [81,"Disaster Recovery",659052,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [82,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [83,"NonRealEstRnt-Vehicle Rentals",591024,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [84,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [85,"Prof Serv - MGMT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [86,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [87,"SpOp-Food-Prepared Food",547107,"Child Services",502,0.0,"Supplies, Parts and Materials",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [88,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-15T00:00:00",7388627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [89,"Sec & Sfty - Security Serv",534010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [90,"AdmOp-Event Sponsor",599116,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [91,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [92,"GoAnywhere",652375,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [93,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [94,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [95,"Cloud Hosting Services",659264,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-09-05T00:00:00","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","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [99,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [100,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [101,"Voice or Data Equip Inv",652109,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [102,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [103,"SpOpSp-Safety",547032,"Child Services",502,0.0,"Supplies, Parts and Materials",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [104,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [105,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [106,"Data Storage",659270,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [107,"AdmOp-Credit Card Fees",592016,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [108,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","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","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [110,"SpOp - Disposable Apparel",547120,"Child Services",502,0.0,"Supplies, Parts and Materials",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [111,"Prog Op-Software Maint",539035,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [112,"Vizio Subscriptions",652081,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [113,"Prog Op-Software as a Service",539041,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [114,"Network Services",652156,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [115,"Cyber Security-Confidential",659302,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [116,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [117,"Payroll Health Savings Acct 1",519721,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [118,"AdmOp - Sales Taxes",592034,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [119,"Citrix",652370,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [120,"AdmOp-Translator Costs",599093,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [121,"AdmOp-Freight & Express",599042,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [122,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-30T00:00:00",7398314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [123,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [124,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [125,"SpOp-Food-Beverages",547101,"Child Services",502,0.0,"Supplies, Parts and Materials",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [126,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [127,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [128,"Prog Op-Software Maint",539035,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [129,"HR Application Services",659295,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [130,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [131,"Off-Mailing Supplies",546023,"Child Services",502,0.0,"Supplies, Parts and Materials",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [132,"HR Service Fees",659900,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [133,"Server Management",659277,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [134,"SpOp-Household",547016,"Child Services",502,0.0,"Supplies, Parts and Materials",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [135,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [136,"AdmOp-Legal Ads",599030,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [137,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [138,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [139,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [140,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [141,"Prog Op-Software Licensing",539038,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [142,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [143,"Jury Duty",510160,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [144,"Supplemental Wages",510200,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [145,"Acrobat Pro Subscription",652393,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [146,"Board Member or Comm Stipend",515300,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [147,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [148,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [149,"Prof Serv - Legal Services",531014,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [150,"800# Service",652151,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [151,"Worker's Compensation Leave",519225,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [152,"Data Protection Services",653090,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [153,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413329,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [154,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-16T00:00:00",7412248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [155,"Financial Application Services",659294,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [156,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [157,"IOT-Interactive Intelligence",659274,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-10T00:00:00",7365412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [158,"On Call Pay (OCP)",510220,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-18T00:00:00",7416864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [159,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [160,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [161,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [162,"Off-Office Supplies",546002,"Child Services",502,0.0,"Supplies, Parts and Materials",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [163,"AdmOp-Translator Costs",599093,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [164,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [165,"Prog Op-Shredding Service",539027,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [166,"Prof Serv - MGMT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-26T00:00:00",7432061,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [167,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-17T00:00:00",7369914,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [168,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-17T00:00:00",7369914,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [169,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-24T00:00:00",7429685,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [170,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-24T00:00:00",7429685,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [171,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-24T00:00:00",7429685,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [172,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-17T00:00:00",7369914,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [173,"Payroll  Medicare",516005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [174,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-19T00:00:00",7419466,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [175,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-19T00:00:00",7419466,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [176,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-12T00:00:00",7385804,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [177,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-27T00:00:00",7432843,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [178,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [179,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [180,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-03T00:00:00",7360324,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [181,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [182,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [183,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [184,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-01T00:00:00",7378959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [185,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [186,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-30T00:00:00",7398271,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [187,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-03T00:00:00",7360324,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [188,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [189,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-01T00:00:00",7378959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [190,"Payroll  Medicare",516005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [191,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [192,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [193,"FICA - Regular",516002,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [194,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [195,"FICA - Regular",516002,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [196,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [197,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-01T00:00:00",7378959,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [198,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [199,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [200,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7405362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [201,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [202,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-05-15T00:00:00",7388579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [203,"Earn-Long Term Disability",519901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-04-14T00:00:00",7367137,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [204,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-04-14T00:00:00",7367107,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [205,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-04-14T00:00:00",7367107,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [206,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-13T00:00:00",7411379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [207,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-13T00:00:00",7411379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [208,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-05-15T00:00:00",7388579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [209,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-04-14T00:00:00",7367107,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [210,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-05-15T00:00:00",7388579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [211,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-14T00:00:00",7387701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [212,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,0.0,"Administrative and Operating Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [213,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-14T00:00:00",7387701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [214,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-02T00:00:00",7399362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [215,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-02T00:00:00",7399362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [216,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [217,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-14T00:00:00",7387701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [218,"Mot Veh Ex - Gen Fuel",541028,"Madison State Hospital",430,0.0,"Supplies, Parts and Materials",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [219,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-24T00:00:00",7429730,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [220,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [221,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-02T00:00:00",7399362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [222,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-24T00:00:00",7429730,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [223,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [224,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [225,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [226,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [227,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-14T00:00:00",7367118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [228,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [229,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [230,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-03T00:00:00",7400554,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [231,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [232,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-03T00:00:00",7400554,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [233,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [234,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-13T00:00:00",7386667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [235,"Mot Veh Ex -Batteries",541037,"Evansville Psych Childrens Ctr",415,0.0,"Supplies, Parts and Materials",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-19T00:00:00",7417766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [236,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-14T00:00:00",7387701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [237,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-24T00:00:00",7429730,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [238,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-14T00:00:00",7387701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [239,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [240,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [241,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-24T00:00:00",7429730,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [242,"Earn-Short Term Disability",519900,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-24T00:00:00",7429730,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [243,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-02T00:00:00",7399362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [244,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-02T00:00:00",7399362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [245,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-24T00:00:00",7429730,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [246,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-21T00:00:00",7371179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [247,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [248,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-21T00:00:00",7371179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [249,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-21T00:00:00",7371179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [250,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [251,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [252,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [253,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [254,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [255,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-24T00:00:00",7429730,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [256,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [257,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-02T00:00:00",7399362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [258,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-14T00:00:00",7387701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [259,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-21T00:00:00",7371179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [260,"FICA - Regular",516002,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [261,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-21T00:00:00",7371179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [262,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7430607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [263,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [264,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [265,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7372342,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [266,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [267,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7372342,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [268,"AATR - TR OUT",750006,"FSSA Aging",498,0.0,"Transfers Out",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-30T00:00:00",7444674,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [269,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416872,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [270,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [271,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383260,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [272,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-14T00:00:00",7387649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [273,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-14T00:00:00",7387649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [274,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [275,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7391995,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [276,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [277,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7372342,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [278,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [279,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7391995,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [280,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7391995,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [281,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [282,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383260,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [283,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [284,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [285,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-14T00:00:00",7387649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [286,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416872,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [287,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383260,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [288,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416872,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [289,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [290,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-14T00:00:00",7387649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [291,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7393033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [292,"AATR - TR OUT",750006,"FSSA Aging",498,0.0,"Transfers Out",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-30T00:00:00",7444674,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [293,"AATR - TR OUT",750006,"FSSA Aging",498,0.0,"Transfers Out",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-06-30T00:00:00",7444674,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [294,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-28T00:00:00",7396500,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [295,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [296,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-16T00:00:00",7412227,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [297,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-09T00:00:00",7407300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [298,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-21T00:00:00",7371123,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [299,"Health Insurance",518161,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-27T00:00:00",7432694,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [300,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-02T00:00:00",7399346,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [301,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-27T00:00:00",7432694,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [302,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-27T00:00:00",7432694,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [303,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-23T00:00:00",7428876,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [304,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-14T00:00:00",7367147,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [305,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [306,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [307,"Health Insurance",518161,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [308,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-04-30T00:00:00",7377852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [309,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-24T00:00:00",7430579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [310,"Prof Serv- Printing",531070,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-02T00:00:00",7399628,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [311,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-05-13T00:00:00",7386750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [312,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-02T00:00:00",7399361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [313,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-12T00:00:00",7410171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [314,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-17T00:00:00",7413278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [315,"Employee Paid Leave",510150,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-17T00:00:00",7413278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [316,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-04-14T00:00:00",7367173,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [317,"InState Travel - Mileage",595110,"Revenue",90,0.0,"Administrative and Operating Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-05-31T00:00:00",7400563,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [318,"InState Travel - Mileage",595110,"Revenue",90,0.0,"Administrative and Operating Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-05-15T00:00:00",7388573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [319,"Employee Paid Leave",510150,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [320,"Acrobat Pro Subscription",652393,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [321,"Payroll  Disability",519006,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [322,"Prof Serv - IT Services",531029,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [323,"Health Savings Account",519722,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [324,"Anthem Vision",518800,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [325,"Health Insurance",518161,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [326,"AdmOp-EmpReimb-Cell Phone",599211,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [327,"Prof Serv-Legal Research",531055,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [328,"Seat Charge",652072,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [329,"Prof Serv - MGMT CONSULTANT",531010,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [330,"OutoSt Travel - Lodging",595530,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [331,"Payroll  Medicare",516005,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [332,"Payroll  PERF State Share",517005,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [333,"Payroll  Employee Assistance",518901,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [334,"Labor Charges",659345,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [335,"Payroll Anthem Dental Trad",518796,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [336,"Prog Op-MANUFACTURING COSTS",539016,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [337,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [338,"Vizio Subscriptions",652081,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [339,"Mot Veh Ex - Parts & Supplies",541010,"Attorney General",46,0.0,"Supplies, Parts and Materials",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [340,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [341,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [342,"Remote IP Phone",652134,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [343,"Parts charges",654335,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [344,"AdmOp-Freight & Express",599042,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [345,"Earn-Short Term Disability",519900,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [346,"AdmOp-Registration",599020,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [347,"Web Collaboration",659281,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [348,"Commercial Charges",659340,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [349,"Mot Veh Ex - Gasoline",541002,"Attorney General",46,0.0,"Supplies, Parts and Materials",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [350,"Payroll Salary&Wage Overtime",510201,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [351,"NonRealEstRnt-Office Copier",591030,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [352,"Prof Serv-Contract Law Service",531053,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [353,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [354,"Workers Comp Medical Claims",519230,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [355,"Payroll  Life Insurance",518606,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [356,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [357,"Special Charges",659360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [358,"Prof Serv - Legal Services",531014,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [359,"FICA - Regular",516002,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [360,"Cyber Security-Baseline",659304,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [361,"800# Service",652151,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [362,"InState Travel - Mileage",595110,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-14T00:00:00",7387676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [363,"Payroll Salary&Wage Overtime",510201,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-05-01T00:00:00",7377829,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [364,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-19T00:00:00",7419432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [365,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-04T00:00:00",7404525,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [366,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-04-08T00:00:00",7363720,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [367,"Exempt - Worker's Compensation",519210,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-19T00:00:00",7419432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [368,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-04-28T00:00:00",7376147,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [369,"Workers Comp Admin Fee",519240,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-04T00:00:00",7404525,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [370,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-16T00:00:00",7412266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [371,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [372,"Payroll  PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-04T00:00:00",7404496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [373,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [374,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-04T00:00:00",7404496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [375,"Employee Paid Leave",510150,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-04T00:00:00",7404496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [376,"Payroll  Medicare",516005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-04T00:00:00",7404496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [377,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-04T00:00:00",7404496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [378,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [379,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","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","2025-04-01T00:00:00",7358382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [381,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [382,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [383,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","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","2025-04-01T00:00:00",7358397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [385,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [386,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-18T00:00:00",7416000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [387,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-10T00:00:00",7408345,"2026-09-05T00:00:00","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","2025-04-01T00:00:00",7358397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [389,"HR Service Fees",659900,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-03T00:00:00",7403260,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [390,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [391,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [392,"Telecom - Telephone",521001,"Adjutant General",110,0.0,"Utilities",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-10T00:00:00",7408345,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [393,"FICA - Regular",516002,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-04T00:00:00",7404496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [394,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-18T00:00:00",7416000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [395,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [396,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-04T00:00:00",7404496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [397,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-18T00:00:00",7416000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [398,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-18T00:00:00",7416000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [399,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [400,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-18T00:00:00",7416000,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [401,"Payroll  Disability",519006,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-04T00:00:00",7404496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [402,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [403,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-01T00:00:00",7358397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [404,"AdmOp-Late Payment Interest",592022,"State Police",100,0.0,"Administrative and Operating Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-05-12T00:00:00",7385863,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [405,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,0.0,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-09T00:00:00",7407430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [406,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-24T00:00:00",7430550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [407,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-13T00:00:00",7386703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [408,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [409,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [410,"Payroll  Disability",519006,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [411,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [412,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [413,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [414,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [415,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [416,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [417,"Payroll  Medicare",516005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [418,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-19T00:00:00",7390609,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [419,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [420,"FICA - Regular",516002,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [421,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-01T00:00:00",7362580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [422,"Payroll  PERF State Share",517005,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [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","2025-06-17T00:00:00",7413369,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [424,"Health Insurance",518161,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [425,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [426,"Employee Paid Leave",510150,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [427,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-17T00:00:00",7413369,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [428,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [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","2025-04-15T00:00:00",7368073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [430,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-09T00:00:00",7384896,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [431,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-27T00:00:00",7395617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [432,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [433,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-06-10T00:00:00",7408379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [434,"Fac Main -Building Main",543010,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-15T00:00:00",7388665,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [435,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [436,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [437,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [438,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,0.0,"Supplies, Parts and Materials",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-24T00:00:00",7429655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [439,"Health Savings Account",519722,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [440,"OutoSt Travel - Lodging",595530,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-18T00:00:00",7414249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [441,"Workers Comp Medical Claims",519230,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-05T00:00:00",7381247,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [442,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [443,"Main-BuildMat-Lumber",543070,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-12T00:00:00",7385850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [444,"Workers Comp Admin Fee",519240,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-05T00:00:00",7381247,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [445,"Anthem Vision",518800,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [446,"Main-BuildMat-Lumber",543070,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-19T00:00:00",7390594,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [447,"Workers Comp Admin Fee",519240,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-23T00:00:00",7429031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [448,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-28T00:00:00",7396563,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [449,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-28T00:00:00",7396562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [450,"OutoSt Travel - Lodging",595530,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [451,"Fac Main -Electrical",543016,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-06-11T00:00:00",7409289,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [452,"Prof Serv - MGMT CONSULTANT",531010,"Natural Resources",300,0.0,"Contractual Services",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-06-11T00:00:00",7409289,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [453,"Employee Paid Leave",510150,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-06-10T00:00:00",7408379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [454,"Payroll Salary&Wage Overtime",510201,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-17T00:00:00",7413362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [455,"FICA - Regular",516002,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [456,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-25T00:00:00",7375220,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [457,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [458,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-17T00:00:00",7413362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [459,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [460,"Payroll  Medicare",516005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [461,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-25T00:00:00",7375220,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [462,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [463,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [464,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [465,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [466,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [467,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-04-01T00:00:00",7358382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [468,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-05-28T00:00:00",7396452,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [469,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-04-25T00:00:00",7375231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [470,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [471,"Prog Op-Software Licensing",539038,"Supreme Court Admin",22,0.0,"Contractual Services",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-06-19T00:00:00",7419242,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [472,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [473,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-04-25T00:00:00",7375231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [474,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-06-11T00:00:00",7409216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [475,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-05-28T00:00:00",7396452,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [476,"AATR - TR OUT",750006,"FSSA Aging",498,0.0,"Transfers Out",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-06-30T00:00:00",7444674,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [477,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-05-28T00:00:00",7396452,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [478,"Health Savings Account",519722,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [479,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [480,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-06-11T00:00:00",7409216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [481,"Payroll  PERF State Share",517005,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [482,"Main -GarbageRemoval",532023,"Dept of Administration",61,0.0,"Contractual Services",2025,"General Government","PAPER RECYCLING",17330,"General Fund","2025-05-09T00:00:00",7384875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [483,"AdmOp-Late Payment Interest",592022,"Treasurer of State",48,0.0,"Administrative and Operating Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-06T00:00:00",7406419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [484,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-05-28T00:00:00",7396452,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [485,"AdmOp-Late Payment Interest",592022,"Treasurer of State",48,0.0,"Administrative and Operating Expenses",2025,"Education","IN Ed Scholarship Acct Admin",12205,"General Fund","2025-06-24T00:00:00",7429663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [486,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [487,"Anthem Vision",518800,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [488,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,0.0,"Administrative and Operating Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-24T00:00:00",7429664,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [489,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [490,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-04-15T00:00:00",7368128,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [491,"Health Insurance",518161,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [492,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [493,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [494,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [495,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-06-11T00:00:00",7409216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [496,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [497,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [498,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [499,"FICA - Regular",516002,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [500,"Employee Paid Leave",510150,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-23T00:00:00",7373389,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [501,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-05-14T00:00:00",7387635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [502,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [503,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [504,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-04-15T00:00:00",7368128,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [505,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-05-28T00:00:00",7396452,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [506,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-04-15T00:00:00",7368128,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [507,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [508,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-04T00:00:00",7404516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [509,"Prog Op-Veterinary",539058,"Miami Corr",618,0.0,"Contractual Services",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-21T00:00:00",7392923,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [510,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-05-28T00:00:00",7396452,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [511,"Employee Paid Leave",510150,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [512,"Misc. Telecom Services",652157,"Budget Agency",57,0.0,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-29T00:00:00",7397380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [513,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-05-14T00:00:00",7387635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [514,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [515,"InState Travel - GroundTranspt",595150,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-06-15T00:00:00",7412204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [516,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-05-28T00:00:00",7396452,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [517,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [518,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-28T00:00:00",7396563,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [519,"Health Insurance",518161,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [520,"Payroll  Medicare",516005,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [521,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-05-28T00:00:00",7396452,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [522,"Anthem Vision",518800,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [523,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-23T00:00:00",7373250,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [524,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-04-25T00:00:00",7375231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [525,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [526,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [527,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-05-28T00:00:00",7396452,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [528,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-23T00:00:00",7373389,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [529,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-05-28T00:00:00",7396452,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [530,"AdmOp-Late Payment Interest",592022,"Treasurer of State",48,0.0,"Administrative and Operating Expenses",2025,"Education","IN Ed Scholarship Acct Admin",12205,"General Fund","2025-06-06T00:00:00",7406419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [531,"AdmOp-Late Payment Interest",592022,"Treasurer of State",48,0.0,"Administrative and Operating Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-24T00:00:00",7429663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [532,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-23T00:00:00",7429026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [533,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [534,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [535,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-23T00:00:00",7429026,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [536,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-05-14T00:00:00",7387635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [537,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-06-15T00:00:00",7412204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [538,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-05-30T00:00:00",7398316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [539,"SpOp-Household",547016,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [540,"Fac Main - Elec - General",543056,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [541,"Prog Op-HAZARD WASTE REMOVAL",539022,"War Memorials Comm",315,0.0,"Contractual Services",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [542,"Eqp Main-Repair parts",545006,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [543,"Main - Facility Mgmt",532061,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [544,"Inf Main-Salt NaCl",544020,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [545,"SpOp-Housekeeping",547020,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [546,"SpOp - Manuf - Chemical",547141,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [547,"Inf Main-Salt NaCl",544020,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [548,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-04-25T00:00:00",7375241,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [549,"Main - LANDSCAPING",532026,"War Memorials Comm",315,0.0,"Contractual Services",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [550,"Main-ShopMachine-Supls",545051,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [551,"Mot Veh Ex - Parts & Supplies",541010,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [552,"Snow plows & snow equipment",555512,"School for the Deaf",560,0.0,"Capital Costs",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [553,"SpOp - Household Battery",547122,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [554,"Medical & laboratory equip",555521,"School for the Deaf",560,0.0,"Capital Costs",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [555,"Fac Main -Building Main",543010,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [556,"MedVet-Personel Hygene items",548040,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [557,"SpOp - Household Bathrm",547121,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [558,"Real Estate Rentals",590110,"School for the Deaf",560,0.0,"Administrative and Operating Expenses",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [559,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,0.0,"Supplies, Parts and Materials",2025,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2025-05-29T00:00:00",7397427,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [560,"MedVet-LabSupply-EmMedServ",548111,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [561,"Eqp Main-Cleaning",545002,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [562,"Prog Op-HERBICIDE",539020,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [563,"SpOp-Food",547012,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [564,"Eqp Main-Repair parts",545006,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [565,"Eqp Main-SmallToolsImplements",545008,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [566,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [567,"Off-Office Supplies",546002,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [568,"Main -GarbageRemoval",532023,"War Memorials Comm",315,0.0,"Contractual Services",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [569,"Eqp Main-SmallToolsImplements",545008,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [570,"Main - Buildg&Grnd Main",532010,"Camp Summit Corr",661,0.0,"Contractual Services",2025,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2025-05-30T00:00:00",7398234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [571,"SpOp-Housekeeping",547020,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [572,"Main - Plumbing-Fixtures",543065,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [573,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-04T00:00:00",7361277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [574,"Const -BuildRepair-Elevator",538921,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [575,"SpOp-Laundry",547018,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [576,"Main-BuildMat-Supplies",543073,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [577,"Eqp Main-SmallToolsImplements",545008,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [578,"Fac Main - Elec - Lighting",543057,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [579,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-05-28T00:00:00",7396464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [580,"AdmOp - Art & Design",599107,"War Memorials Comm",315,0.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [581,"Fac Main -Electrical",543016,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [582,"Const -BuildRepair-HVAC&Plumb",538922,"War Memorials Comm",315,0.0,"Contractual Services",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [583,"MedVet-LabSupply-GenMedical",548113,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [584,"SpOp - Manuf - Chemical",547141,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [585,"Household kitchen & laundry",555502,"War Memorials Comm",315,0.0,"Capital Costs",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [586,"Stormwater Fee",520109,"Economic Development Corp",260,0.0,"Utilities",2025,"General Government","IEDC GF Constr Fund",19080,"Capital Funds","2025-05-08T00:00:00",7384030,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [587,"Const -BuildRepair-General",538920,"War Memorials Comm",315,0.0,"Contractual Services",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [588,"Mot Veh Ex - Oil Grease Fluid",541006,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [589,"SpOp-Research & Testing",547056,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [590,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-05-28T00:00:00",7396464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [591,"Building & plant",555514,"School for the Deaf",560,0.0,"Capital Costs",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [592,"Off-Office Supplies",546002,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [593,"AdmOp-Freight & Express",599042,"School for the Deaf",560,0.0,"Administrative and Operating Expenses",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [594,"SpOpSp-Safety",547032,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [595,"Const -BuildRepair-Elevator",538921,"War Memorials Comm",315,0.0,"Contractual Services",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [596,"Main - Lawnmowers",533044,"War Memorials Comm",315,0.0,"Contractual Services",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [597,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-06-23T00:00:00",7429033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [598,"Main - Facility Mgmt",532061,"State Police",100,0.0,"Contractual Services",2025,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-06-19T00:00:00",7419492,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [599,"Inf Main-Salt CalCl",544021,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [600,"Recreational equipment",555523,"War Memorials Comm",315,0.0,"Capital Costs",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [601,"Main - Marine",532034,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [602,"Recreational equipment",555523,"School for the Deaf",560,0.0,"Capital Costs",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [603,"Misc. Telecom Services",652157,"Budget Agency",57,0.0,"Internal Service Funds - Expenses",2025,"General Government","SBA GF Constr Fund",19002,"Capital Funds","2025-05-29T00:00:00",7397380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [604,"Main - Equipment Inspection",533023,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [605,"Main - Inspect&Test",533043,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [606,"SpOp - Laundry - Container",547137,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [607,"Main - Painting-Paint",543063,"Wabash Valley Corr",665,0.0,"Supplies, Parts and Materials",2025,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2025-05-30T00:00:00",7398237,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [608,"Main - HOSP-EQUIP REPAIR",533027,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [609,"SpOp - Laundry - Cleansers",547136,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [610,"Main - LANDSCAPING",532026,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [611,"Inf Main -Power Plant",544054,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [612,"Main-BuildMat-General",543069,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [613,"Const -BuildRepair-Structural",538923,"State Police",100,0.0,"Contractual Services",2025,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-05-29T00:00:00",7397456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [614,"Const -BuildRepair-Structural",538923,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [615,"AdmOp-Freight & Express",599042,"War Memorials Comm",315,0.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [616,"Off-Office Supplies",546002,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [617,"Prof Serv-Legal Services",531054,"War Memorials Comm",315,0.0,"Contractual Services",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [618,"Building & plant",555514,"State Police",100,0.0,"Capital Costs",2025,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-05-29T00:00:00",7397455,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [619,"Mot Veh Ex - Gasoline",541002,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [620,"Fac Main -Building Main",543010,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [621,"Const -BuildRepair-General",538920,"State Police",100,0.0,"Contractual Services",2025,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-05-29T00:00:00",7397455,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [622,"AdmOp-Freight & Express",599042,"School for the Deaf",560,0.0,"Administrative and Operating Expenses",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [623,"Main - Shop Equipment",533025,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [624,"Main-Plumbing-General",543066,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [625,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-04-25T00:00:00",7375241,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [626,"Fac Main - Constrctn Material",543022,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [627,"Main-Plumbing-General",543066,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [628,"Main - Buildg&Grnd Main",532010,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [629,"Main - Cutting Tools",545046,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [630,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-06-23T00:00:00",7429033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [631,"SpOpSp-Safety",547032,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [632,"SpOp-Housekeeping",547020,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [633,"Eqp Main-Repair parts",545006,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [634,"SpOp - Household Battery",547122,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [635,"Main  Electrical Installation",532057,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [636,"Land Improvements",551151,"War Memorials Comm",315,0.0,"Capital Costs",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [637,"Main-Elec Contractor",533052,"School for the Deaf",560,0.0,"Contractual Services",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [638,"Mot Veh Ex - Gasoline",541002,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [639,"Main - Painting-Paint",543063,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [640,"SpOpSp-Safety",547032,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [641,"Main - Painting-Paint",543063,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [642,"Main-BuildMat-General",543069,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [643,"Fac Main -Plumbing Drainage",543014,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [644,"SpOp - Materials&Parts",547180,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [645,"SpOp-Laundry",547018,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [646,"Mot Veh Ex - Parts & Supplies",541010,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390561,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [647,"SpOp - Household Kitchen",547126,"School for the Deaf",560,0.0,"Supplies, Parts and Materials",2025,"Education","Deaf School GF PM",19291,"Capital Funds","2025-05-19T00:00:00",7390548,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [648,"Inf Main-Weed Bush Chemical",544058,"War Memorials Comm",315,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-04-23T00:00:00",7373312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [649,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-3769.22,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [650,"Health Insurance",518161,"Supreme Court Admin",22,-6338.64,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [651,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,19839.52,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-04-11T00:00:00",7366240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [652,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,42974.94,"Transfers Out",2025,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2025-04-11T00:00:00",7366334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [653,"RvrbtAdmTax -IHRC",750826,"Revenue",90,483701.66,"Transfers Out",2025,"General Government","HARD ROCK I - GARY - SUPP",18824,"General Fund","2025-04-11T00:00:00",7366334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [654,"Off-Office Supplies",546002,"FSSA Family Resources",500,-75991.64,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [655,"Anthem Vision",518800,"Supreme Court Admin",22,-16.8,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [656,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6193.88,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [657,"SpOp - Materials&Parts",547180,"Madison Corr",667,230.28,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-11T00:00:00",7366336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [658,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-43.26,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [659,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-180.0,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [660,"PEN - Fulfillment",659802,"FSSA Family Resources",500,0.8,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [661,"Payroll  Disability",519006,"Supreme Court Admin",22,-42.46,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [662,"Main -Pest Control",532024,"FSSA Family Resources",500,5907.65,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [663,"Inmate wages",515002,"Madison Corr",667,-30620.41,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-11T00:00:00",7366329,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [664,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1009.61,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [665,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,-8.51,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [666,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,3845.0,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [667,"FICA - Regular",516002,"Supreme Court Admin",22,-1941.8,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [668,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3723.05,"Administrative and Operating Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [669,"Health Savings Account",519722,"Supreme Court Admin",22,-999.9,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [670,"FICA - Regular",516002,"Supreme Court Admin",22,-2780.88,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [671,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,-32.82,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [672,"Payroll  Disability",519006,"Supreme Court Admin",22,-201.95,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [673,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-43.26,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [674,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,722466.86,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [675,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,313006.97,"Transfers Out",2025,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2025-04-11T00:00:00",7366333,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [676,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,17126.04,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-04-11T00:00:00",7366240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [677,"RvrbtAdmTax -IHRC",750826,"Revenue",90,288257.67,"Transfers Out",2025,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2025-04-11T00:00:00",7366330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [678,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,-17770.16,"Contractual Services",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-04-11T00:00:00",7366323,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [679,"Anthem Vision",518800,"Supreme Court Admin",22,-16.8,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [680,"Main-BuildMat-General",543069,"FSSA Family Resources",500,-3670.1,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [681,"RvrbtAdmTax -IHRC",750826,"Revenue",90,69511.42,"Transfers Out",2025,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2025-04-11T00:00:00",7366330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [682,"Inf Main-Fencing & Posts",544048,"FSSA Family Resources",500,-6063.81,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [683,"SpOp-Photo Paint Related Art",547064,"FSSA Family Resources",500,-3.41,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [684,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-5.04,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [685,"Employee Paid Leave",510150,"Supreme Court Admin",22,-5897.44,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [686,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-3769.22,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [687,"Energy - Electricity",520202,"Plainfield Corr",690,-36965.56,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-11T00:00:00",7366240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [688,"RvrbtAdmTax -IHRC",750826,"Revenue",90,317715.66,"Transfers Out",2025,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2025-04-11T00:00:00",7366334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [689,"Energy - Electricity",520202,"Madison State Hospital",430,-48074.04,"Utilities",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-11T00:00:00",7366315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [690,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-28846.2,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [691,"SpOp-Data Process",547058,"FSSA Family Resources",500,-17787.27,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [692,"Inf Main-Weed Bush Chemical",544058,"FSSA Family Resources",500,-422.82,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [693,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,40507.98,"Transfers Out",2025,"General Government","HARD ROCK II - GARY - SUPP",18826,"General Fund","2025-04-11T00:00:00",7366334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [694,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,48878.58,"Transfers Out",2025,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2025-04-11T00:00:00",7366334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [695,"Payroll  Medicare",516005,"Supreme Court Admin",22,-650.37,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [696,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-237.89,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [697,"SpOp - Materials&Parts",547180,"Madison Corr",667,38.23,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-11T00:00:00",7366332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [698,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-250.49,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-04-11T00:00:00",7366327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [699,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-27756.46,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [700,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,2072.54,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [701,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-59.28,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [702,"RvrbtAdmTax -IHRC",750826,"Revenue",90,263305.89,"Transfers Out",2025,"General Government","HARD ROCK II - GARY - SUPP",18826,"General Fund","2025-04-11T00:00:00",7366334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [703,"Employee Paid Leave",510150,"Supreme Court Admin",22,-4010.28,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [704,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,18445.58,"Transfers Out",2025,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2025-04-11T00:00:00",7366330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [705,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-134.94,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [706,"Supplemental Wagering Tax - GF",750165,"Revenue",90,260433.43,"Transfers Out",2025,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2025-04-11T00:00:00",7366330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [707,"Main - Painting-Paint",543063,"Madison State Hospital",430,-418.08,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-04-11T00:00:00",7366343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [708,"Health Savings Account",519722,"Supreme Court Admin",22,-999.9,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [709,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,-124.69,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [710,"ProgOp - Inspection",539137,"FSSA Family Resources",500,-213567.35,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [711,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-9.36,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [712,"Health Insurance",518161,"Supreme Court Admin",22,-3974.7,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [713,"Payroll Salaries & Wages",510101,"Library",730,-357138.03,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-04-11T00:00:00",7366245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [714,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,10694.07,"Transfers Out",2025,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2025-04-11T00:00:00",7366330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [715,"Payroll  Disability",519006,"Supreme Court Admin",22,-201.95,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [716,"Energy - Electricity",520202,"Plainfield Corr",690,-3038.88,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-11T00:00:00",7366239,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [717,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,-752.82,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [718,"Payroll  Medicare",516005,"Supreme Court Admin",22,-433.13,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [719,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-93.6,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [720,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-41989.94,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [721,"Inmate wages",515002,"Plainfield Corr",690,-22411.67,"Personal Services and Fringe Benefits",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-11T00:00:00",7366234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [722,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,-0.8,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [723,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,-29.16,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [724,"Prof Serv - IT Services",531029,"State Public Defender Office",605,17770.16,"Contractual Services",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-11T00:00:00",7366323,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [725,"Energy - Electricity",520202,"Madison Corr",667,48074.04,"Utilities",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-11T00:00:00",7366315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [726,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-5152.03,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [727,"Off-Specialty Paper",546007,"FSSA Family Resources",500,28.09,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [728,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-191.1,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [729,"RvrbtAdmTax -IHRC",750826,"Revenue",90,212975.04,"Transfers Out",2025,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2025-04-11T00:00:00",7366330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [730,"Inmate wages",515002,"Wabash Valley Corr",665,-32193.22,"Personal Services and Fringe Benefits",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-04-11T00:00:00",7366340,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [731,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-879.6,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [732,"Supplemental Wag Tax - MntlHth",750160,"Revenue",90,40066.68,"Transfers Out",2025,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2025-04-11T00:00:00",7366330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [733,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-63.72,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [734,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1379.95,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [735,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1854.96,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [736,"Payroll  Medicare",516005,"Supreme Court Admin",22,-454.13,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [737,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,44347.33,"Transfers Out",2025,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2025-04-11T00:00:00",7366330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [738,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,75587.33,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [739,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-27.3,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [740,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,223576.4,"Transfers Out",2025,"General Government","HARD ROCK II - GARY - SUPP",18826,"General Fund","2025-04-11T00:00:00",7366333,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [741,"Main - Painting-Paint",543063,"Madison Corr",667,418.08,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-11T00:00:00",7366343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [742,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-105.0,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [743,"Anthem Vision",518800,"Supreme Court Admin",22,-24.18,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [744,"Health Insurance",518161,"Supreme Court Admin",22,-6338.64,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [745,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,-38.23,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-04-11T00:00:00",7366332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [746,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-0.72,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [747,"Ship Trans - COURIER SERVICE",536010,"FSSA Family Resources",500,-1152.0,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [748,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-2.75,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [749,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,223576.4,"Transfers Out",2025,"General Government","HARD ROCK I - GARY - SUPP",18824,"General Fund","2025-04-11T00:00:00",7366333,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [750,"Inf Main-Salt NaCl",544020,"Madison Corr",667,250.49,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-11T00:00:00",7366327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [751,"Prof Serv- Printing",531070,"FSSA Family Resources",500,-116.79,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [752,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,-508899.51,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [753,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,74414.5,"Transfers Out",2025,"General Government","HARD ROCK I - GARY - SUPP",18824,"General Fund","2025-04-11T00:00:00",7366334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [754,"Postage",659410,"FSSA Family Resources",500,-116.79,"Internal Service Funds - Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [755,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-43.26,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [756,"Energy - Electricity",520202,"Madison State Hospital",430,-695.95,"Utilities",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-11T00:00:00",7366312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [757,"RvrbtAdmTax -IHRC",750826,"Revenue",90,215842.01,"Transfers Out",2025,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2025-04-11T00:00:00",7366330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [758,"FICA - Regular",516002,"Supreme Court Admin",22,-1852.02,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [759,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-191.1,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [760,"Employee Paid Leave",510150,"Supreme Court Admin",22,-4807.7,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [761,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,-12.74,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [762,"Real Estate Rentals",590110,"FSSA Family Resources",500,-93780.42,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [763,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,-29.06,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [764,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,313006.97,"Transfers Out",2025,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2025-04-11T00:00:00",7366333,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [765,"Health Savings Account",519722,"Supreme Court Admin",22,-713.79,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366235,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [766,"Energy - Electricity",520202,"Plainfield Corr",690,-10659.46,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-11T00:00:00",7366237,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [767,"Main - Cable Install",532055,"FSSA Family Resources",500,23360.88,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [768,"Real Estate Rentals",590110,"FSSA Family Resources",500,-5630.79,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [769,"Inmate wages",515002,"Madison Corr",667,-103094.07,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-11T00:00:00",7366331,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [770,"SpOp - Household Flooring",547124,"FSSA Family Resources",500,-1236.0,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [771,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,-28.09,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [772,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-2.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [773,"RvrbtAdmTax -IHRC",750826,"Revenue",90,279341.38,"Transfers Out",2025,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2025-04-11T00:00:00",7366334,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [774,"Main - Office Equipment",533033,"FSSA Family Resources",500,-382.0,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [775,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,-269.04,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-11T00:00:00",7366321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [776,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,32765.39,"Transfers Out",2025,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2025-04-11T00:00:00",7366330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [777,"SpOp - Manuf - Chemical",547141,"FSSA Family Resources",500,-1722.17,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [778,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,-230.28,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-04-11T00:00:00",7366336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [779,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-105.0,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [780,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-116.79,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [781,"RvrbtAdmTax -IHRC",750826,"Revenue",90,119896.3,"Transfers Out",2025,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2025-04-11T00:00:00",7366330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [782,"AATR - TR OUT",750006,"Evansville Psych Childrens Ctr",415,1000000.0,"Transfers Out",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-11T00:00:00",7366310,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [783,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1009.61,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [784,"Energy - Electricity",520202,"Madison Corr",667,695.95,"Utilities",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-11T00:00:00",7366312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [785,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-5.04,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-04-11T00:00:00",7366351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [786,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,33206.46,"Transfers Out",2025,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2025-04-11T00:00:00",7366330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [787,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,-1075.0,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-11T00:00:00",7366288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [788,"ST MTCH TR - TR OUT",750008,"Education",700,2236158.6,"Transfers Out",2025,"Education","Early Childhood Learning",12341,"General Fund","2025-06-16T00:00:00",7412320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [789,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-42.19,"Personal Services and Fringe Benefits",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [790,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-124.56,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [791,"Health Insurance",518161,"Indiana Dept of Health",400,-88636.69,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [792,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,-1999.58,"Personal Services and Fringe Benefits",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [793,"Cellular Phone Service",652110,"FSSA Aging",498,39.04,"Internal Service Funds - Expenses",2025,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-06-16T00:00:00",7412298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [794,"Main -GarbageRemoval",532023,"Madison State Hospital",430,748.6,"Contractual Services",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-16T00:00:00",7412238,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [795,"Remote IP Phone",652134,"FSSA Aging",498,28.92,"Internal Service Funds - Expenses",2025,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-06-16T00:00:00",7412298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [796,"Health Savings Account",519722,"Attorney General",46,-674.94,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [797,"Payroll Salaries & Wages",510101,"Attorney General",46,-108911.69,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412328,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [798,"Anthem Vision",518800,"Indiana Dept of Health",400,-314.05,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [799,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-467.46,"Personal Services and Fringe Benefits",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [800,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,-1192.91,"Administrative and Operating Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [801,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-28910.94,"Personal Services and Fringe Benefits",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [802,"Payroll  PERF State Share",517005,"Attorney General",46,-3839.76,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [803,"PC Refresh Upgrade",653901,"Correction",615,-150.0,"Internal Service Funds - Expenses",2025,"Public Safety","Hepatitis C Treatment",13152,"General Fund","2025-06-16T00:00:00",7412267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [804,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-1987.86,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [805,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-128.96,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-16T00:00:00",7412266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [806,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,-1301.0,"Administrative and Operating Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [807,"Anthem Vision",518800,"Attorney General",46,-22.32,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [808,"Payroll  Disability",519006,"Attorney General",46,-205.74,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [809,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-4694.06,"Personal Services and Fringe Benefits",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [810,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-339639.3,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [811,"Payroll  Life Insurance",518606,"State Public Defender Office",605,-3.14,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [812,"Payroll  PERF State Share",517005,"State Police",100,876.81,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-16T00:00:00",7412309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [813,"Anthem Vision",518800,"Attorney General",46,-45.54,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [814,"Health Insurance",518161,"Attorney General",46,-3705.84,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [815,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-60879.98,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-16T00:00:00",7412285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [816,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-315.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [817,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,-350.51,"Administrative and Operating Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [818,"Payroll  Disability",519006,"Attorney General",46,-397.62,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [819,"Payroll  Life Insurance",518606,"State Police",100,8.41,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-16T00:00:00",7412309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [820,"Grants - Private Organizations",572100,"Economic Development Corp",260,-14864.41,"Grants",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-06-16T00:00:00",7412312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [821,"Remote IP Phone",652134,"Criminal Justice Institute",32,41.1,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-16T00:00:00",7412315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [822,"Anthem Vision",518800,"State Public Defender Office",605,-2.4,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [823,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,-4320.0,"Personal Services and Fringe Benefits",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [824,"Payroll  Medicare",516005,"Attorney General",46,-924.07,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [825,"Misc. Telecom Services",652157,"Criminal Justice Institute",32,-1.37,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-16T00:00:00",7412315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [826,"Telecom Management",652131,"Criminal Justice Institute",32,8.08,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-16T00:00:00",7412315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [827,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,105.78,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-16T00:00:00",7412315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [828,"Telecom Management",652131,"FSSA Aging",498,12.12,"Internal Service Funds - Expenses",2025,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-06-16T00:00:00",7412298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [829,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,-10.3,"Contractual Services",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [830,"Remote IP Phone",652134,"FSSA Aging",498,9.78,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-16T00:00:00",7412298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [831,"FICA - Regular",516002,"Attorney General",46,-2033.49,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [832,"Citrix",652370,"FSSA Aging",498,17.83,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-16T00:00:00",7412298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [833,"Remote IP Phone",652134,"FSSA Aging",498,14.77,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-16T00:00:00",7412298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [834,"Payroll Salaries & Wages",510101,"Attorney General",46,-29166.11,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [835,"FICA - Regular",516002,"Brd of Animal Health",351,-69.35,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-16T00:00:00",7412266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [836,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-234.38,"Personal Services and Fringe Benefits",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [837,"Cyber Security-Baseline",659304,"FSSA Aging",498,105.78,"Internal Service Funds - Expenses",2025,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-06-16T00:00:00",7412298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [838,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,-312.0,"Administrative and Operating Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [839,"Payroll  PERF State Share",517005,"Attorney General",46,-7420.92,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [840,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-11.24,"Personal Services and Fringe Benefits",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [841,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,60879.98,"Personal Services and Fringe Benefits",2025,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2025-06-16T00:00:00",7412285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [842,"Payroll  Medicare",516005,"Attorney General",46,-475.58,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [843,"Grants - Counties",571100,"Supreme Court Admin",22,-74482.39,"Grants",2025,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2025-06-16T00:00:00",7412327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [844,"Payroll  Def Comp - StateMatch",519503,"State Police",100,29.75,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-16T00:00:00",7412309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [845,"Payroll  Def Comp - StateMatch",519503,"State Public Defender Office",605,-15.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [846,"Payroll  Disability",519006,"State Police",100,40.57,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-16T00:00:00",7412309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [847,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-29.07,"Personal Services and Fringe Benefits",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [848,"Payroll  Perf St Pd Em COntr",517003,"State Public Defender Office",605,-72.69,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [849,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,-107.29,"Administrative and Operating Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [850,"Seat Charge",652072,"Criminal Justice Institute",32,276.3,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-16T00:00:00",7412315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [851,"FICA - Regular",516002,"State Public Defender Office",605,-143.52,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [852,"Telecom Management",652131,"FSSA Aging",498,4.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-16T00:00:00",7412298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [853,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-16T00:00:00",7412229,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [854,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,-467.65,"Personal Services and Fringe Benefits",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [855,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,-32.31,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [856,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,-11.76,"Administrative and Operating Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [857,"Payroll  Disability",519006,"Indiana Dept of Health",400,-2508.1,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [858,"Cyber Security-Baseline",659304,"FSSA Aging",498,158.67,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-16T00:00:00",7412298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [859,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-1028.52,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [860,"Payroll  Employee Assistance",518901,"State Public Defender Office",605,-0.72,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [861,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,-5000.0,"Administrative and Operating Expenses",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-16T00:00:00",7412297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [862,"Payroll  Employee Assistance",518901,"Attorney General",46,-15.12,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [863,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-3721.91,"Personal Services and Fringe Benefits",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [864,"Seat Charge",652072,"FSSA Aging",498,218.3,"Internal Service Funds - Expenses",2025,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-06-16T00:00:00",7412298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [865,"Microsoft Power BI",653095,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-16T00:00:00",7412298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [866,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,-99.68,"Personal Services and Fringe Benefits",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [867,"Payroll  Police Hlth Ins",518406,"State Police",100,1301.47,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-16T00:00:00",7412309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [868,"Payroll Salaries & Wages",510101,"Attorney General",46,-55985.63,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [869,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-3012.67,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [870,"Payroll  Life Insurance",518606,"Attorney General",46,-77.46,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [871,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-494.06,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [872,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-13073.12,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [873,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-6043.87,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [874,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,-36.0,"Administrative and Operating Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [875,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,74482.39,"Contractual Services",2025,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2025-06-16T00:00:00",7412327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [876,"Payroll  Medicare",516005,"Brd of Animal Health",351,-16.22,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-16T00:00:00",7412266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [877,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,-561.05,"Internal Service Funds - Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [878,"AdmOp-Dues & Subscriptions",599026,"Personnel",70,5000.0,"Administrative and Operating Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-06-16T00:00:00",7412297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [879,"Health Insurance",518161,"State Public Defender Office",605,-879.6,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [880,"Health Savings Account",519722,"Indiana Dept of Health",400,-3574.32,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [881,"Employee Paid Leave",510150,"Attorney General",46,-5117.52,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [882,"PC Refresh Upgrade",653901,"Correction",615,150.0,"Internal Service Funds - Expenses",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-16T00:00:00",7412267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [883,"Cyber Security-Baseline",659304,"FSSA Aging",498,52.89,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-16T00:00:00",7412298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [884,"Payroll Anthem Dental Trad",518796,"State Public Defender Office",605,-27.3,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [885,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-162.19,"Personal Services and Fringe Benefits",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [886,"Health Insurance",518161,"Attorney General",46,-13295.7,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [887,"Payroll Salaries & Wages",510101,"State Public Defender Office",605,-1906.15,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [888,"ST POL Employee Assistance",518911,"State Police",100,0.71,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-16T00:00:00",7412309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [889,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-2241.11,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [890,"Worker's Compensation Leave",519225,"Indiana Dept of Health",400,-61.45,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [891,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,-370.23,"Internal Service Funds - Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [892,"Payroll  Medicare",516005,"State Public Defender Office",605,-33.56,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [893,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-90.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [894,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-72456.19,"Grants",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-06-16T00:00:00",7412256,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [895,"Payroll  PERF State Share",517005,"State Public Defender Office",605,-271.38,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [896,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,234.85,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-16T00:00:00",7412309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [897,"Payroll  Employee Assistance",518901,"Attorney General",46,-8.64,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [898,"Payroll Salary&Wage Overtime",510201,"Brd of Animal Health",351,-1151.49,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-16T00:00:00",7412266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [899,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-16T00:00:00",7412229,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [900,"Payroll  Life Insurance",518606,"Attorney General",46,-44.16,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [901,"Seat Charge",652072,"FSSA Aging",498,109.15,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-16T00:00:00",7412298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [902,"Health Savings Account",519722,"State Police",100,9.13,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-16T00:00:00",7412309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [903,"Seat Charge",652072,"FSSA Aging",498,269.45,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-16T00:00:00",7412298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [904,"Main -GarbageRemoval",532023,"Madison Corr",667,-748.6,"Contractual Services",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-06-16T00:00:00",7412238,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [905,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-34.53,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-16T00:00:00",7412266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [906,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-996.95,"Personal Services and Fringe Benefits",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-16T00:00:00",7412262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [907,"FICA - Regular",516002,"Indiana Dept of Health",400,-25841.97,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [908,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-95830.22,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [909,"Health Savings Account",519722,"Attorney General",46,-181.8,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [910,"FICA - Regular",516002,"Attorney General",46,-3951.18,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [911,"IOT-Interactive Intelligence",659274,"Revenue",90,410416.44,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-16T00:00:00",7412231,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [912,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,-56.08,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [913,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-48222.05,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [914,"Employee Paid Leave",510150,"State Public Defender Office",605,-484.62,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-16T00:00:00",7412326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [915,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-118.65,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-16T00:00:00",7412283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [916,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-421.02,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [917,"Employee Paid Leave",510150,"Attorney General",46,-10272.95,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-16T00:00:00",7412322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [918,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,-40.4,"Administrative and Operating Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-02T00:00:00",7359607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [919,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,13755.57,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [920,"HR Service Fees",659900,"Personnel",70,236.35,"Internal Service Funds - Expenses",2025,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2025-04-02T00:00:00",7359492,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [921,"HR Service Fees",659900,"Public Access Counselor",64,141.81,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [922,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1189.85,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-02T00:00:00",7359509,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [923,"HR Service Fees",659900,"Parole Division",621,8461.33,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [924,"HR Service Fees",659900,"Edinburgh Corr",697,3545.25,"Internal Service Funds - Expenses",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [925,"Payroll Salaries & Wages",510101,"Library",730,-35512.34,"Personal Services and Fringe Benefits",2025,"Education","Imagination Library Program",12352,"General Fund","2025-04-02T00:00:00",7359462,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [926,"InState Travel - Per Diem&Meal",595120,"Adjutant General",110,143.0,"Administrative and Operating Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-04-02T00:00:00",7359516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [927,"HR Service Fees",659900,"Secretary Of State",40,4348.84,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [928,"HR Service Fees",659900,"Camp Summit Corr",661,3025.28,"Internal Service Funds - Expenses",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [929,"HR Service Fees",659900,"IN Destination Devel Corp",37,898.13,"Internal Service Funds - Expenses",2025,"General Government","Destination Development",11740,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [930,"HR Service Fees",659900,"Management Performance Hub",60,2458.04,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [931,"HR Service Fees",659900,"Pendleton Corr",630,24580.4,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [932,"Water & Sewage - Sewer",520106,"Women's Prison",640,137.46,"Utilities",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-04-02T00:00:00",7359509,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [933,"Health Insurance",518161,"Criminal Justice Institute",32,26.42,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-02T00:00:00",7359545,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [934,"HR Service Fees",659900,"Evansville State Hospital",425,16686.31,"Internal Service Funds - Expenses",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [935,"HR Service Fees",659900,"Comm for Higher Education",719,3261.63,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [936,"Office furniture",555503,"Child Services",502,745.94,"Capital Costs",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-02T00:00:00",7359456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [937,"Health Savings Account",519722,"Criminal Justice Institute",32,2.64,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-02T00:00:00",7359545,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [938,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,914.43,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-04-02T00:00:00",7359501,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [939,"HR Service Fees",659900,"New Castle Correctonal Fclty.",645,803.59,"Internal Service Funds - Expenses",2025,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [940,"HR Service Fees",659900,"Environmental Management",495,42353.92,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [941,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,13945.01,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-04-02T00:00:00",7359501,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [942,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,40.4,"Contractual Services",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-02T00:00:00",7359607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [943,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,2.75,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-02T00:00:00",7359545,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [944,"HR Service Fees",659900,"Revenue",90,35357.96,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [945,"HR Service Fees",659900,"Logansport State Hospital",435,22547.79,"Internal Service Funds - Expenses",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [946,"HR Service Fees",659900,"Putnamville Corr",650,24674.94,"Internal Service Funds - Expenses",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [947,"HR Service Fees",659900,"Brd of Animal Health",351,5246.97,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [948,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9268.97,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-04-02T00:00:00",7359507,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [949,"HR Service Fees",659900,"Wabash Valley Corr",665,30252.8,"Internal Service Funds - Expenses",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [950,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-461.52,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-02T00:00:00",7359502,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [951,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,606.52,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-04-02T00:00:00",7359509,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [952,"HR Service Fees",659900,"Veterans Affairs",160,1843.53,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [953,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,1.67,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-02T00:00:00",7359545,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [954,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,1315.1,"Administrative and Operating Expenses",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-04-02T00:00:00",7359518,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [955,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,11344.8,"Internal Service Funds - Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [956,"HR Service Fees",659900,"Westville Corr",680,36208.82,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [957,"HR Service Fees",659900,"Ofc of Inspector General",75,661.78,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [958,"HR Service Fees",659900,"Branchville Corr",675,12951.98,"Internal Service Funds - Expenses",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [959,"HR Service Fees",659900,"Rockville Corr",685,12573.82,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [960,"Water & Sewage - Water",520104,"Women's Prison",640,99.54,"Utilities",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-04-02T00:00:00",7359509,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [961,"SpOp-Laundry",547018,"State Police",100,-544.0,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-04-02T00:00:00",7359467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [962,"HR Service Fees",659900,"Charter School Brd",704,236.35,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [963,"HR Service Fees",659900,"Labor",225,4679.73,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [964,"Payroll Salaries & Wages",510101,"Library",730,211882.5,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-04-02T00:00:00",7359463,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [965,"HR Service Fees",659900,"Personnel",70,-10399.4,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-04-02T00:00:00",7359492,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [966,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,94.54,"Internal Service Funds - Expenses",2025,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [967,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,2599.85,"Internal Service Funds - Expenses",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [968,"HR Service Fees",659900,"Labor",225,-4207.03,"Internal Service Funds - Expenses",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-04-02T00:00:00",7374377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [969,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1643.13,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-02T00:00:00",7359509,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [970,"AdmOp-Registration",599020,"FSSA Family Resources",500,-775.0,"Administrative and Operating Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-02T00:00:00",7359607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [971,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,945.4,"Internal Service Funds - Expenses",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [972,"Payroll Salaries & Wages",510101,"Library",730,35512.34,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-04-02T00:00:00",7359462,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [973,"NonRealEstRnt-OffEquipment",591010,"Correction",615,22.5,"Administrative and Operating Expenses",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-04-02T00:00:00",7359524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [974,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,18435.3,"Internal Service Funds - Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [975,"HR Service Fees",659900,"Toxicology",115,1418.1,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [976,"HR Service Fees",659900,"Worker's Comp Brd",220,1323.56,"Internal Service Funds - Expenses",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [977,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.11,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-02T00:00:00",7359545,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [978,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,9948.24,"Social Service Payments",2025,"Welfare","OMPP State Programs",13220,"General Fund","2025-04-02T00:00:00",7359503,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [979,"HR Service Fees",659900,"Personnel",70,11817.5,"Internal Service Funds - Expenses",2025,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [980,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1854.31,"Administrative and Operating Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-04-02T00:00:00",7359518,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [981,"HR Service Fees",659900,"Madison State Hospital",430,16308.15,"Internal Service Funds - Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [982,"HR Service Fees",659900,"Dept of Workforce Development",510,50484.36,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [983,"NonRealEstRnt-OffEquipment",591010,"Camp Summit Corr",661,-22.5,"Administrative and Operating Expenses",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-04-02T00:00:00",7359524,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [984,"HR Service Fees",659900,"Motor Vehicles",235,12762.9,"Internal Service Funds - Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [985,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-3169.41,"Administrative and Operating Expenses",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-02T00:00:00",7359518,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [986,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1059.31,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-04-02T00:00:00",7359507,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [987,"Water & Sewage - Water",520104,"Plainfield Corr",690,-264.8,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-02T00:00:00",7359502,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [988,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,8001.24,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-04-02T00:00:00",7359501,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [989,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-781.41,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-02T00:00:00",7359607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [990,"HR Service Fees",659900,"Madison Corr",667,10068.51,"Internal Service Funds - Expenses",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [991,"HR Service Fees",659900,"Child Services",502,254454.41,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [992,"HR Service Fees",659900,"Agriculture",36,3403.44,"Internal Service Funds - Expenses",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [993,"HR Service Fees",659900,"Adjutant General",110,25573.07,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [994,"Water & Sewage - Water",520104,"Plainfield Corr",690,-8001.24,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-02T00:00:00",7359501,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [995,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,1591451.56,"Social Service Payments",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-02T00:00:00",7359505,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [996,"HR Service Fees",659900,"Family and Social Svcs Admin",405,133395.94,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [997,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.3,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-02T00:00:00",7359545,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [998,"HR Service Fees",659900,"War Memorials Comm",315,803.59,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [999,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16154.48,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-04-02T00:00:00",7359507,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1000,"HR Service Fees",659900,"State Prison",620,26849.36,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1001,"HR Service Fees",659900,"Civil Rights Comm",258,1938.07,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [1002,"HR Service Fees",659900,"Professional Licensing",250,5483.32,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1003,"HR Service Fees",659900,"Education Employment Rel Brd",505,378.16,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [1004,"HR Service Fees",659900,"School for the Deaf",560,11202.99,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [1005,"Stormwater Fee",520109,"Plainfield Corr",690,-1059.31,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-02T00:00:00",7359507,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1006,"HR Service Fees",659900,"Logansport Juvenile Corr",616,8839.49,"Internal Service Funds - Expenses",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1007,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,378.16,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1008,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-221.0,"Administrative and Operating Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-02T00:00:00",7359607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1009,"HR Service Fees",659900,"Chain O' Lakes Corr",614,1512.64,"Internal Service Funds - Expenses",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1010,"Stormwater Fee",520109,"Plainfield Corr",690,-914.43,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-02T00:00:00",7359501,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1011,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,4490.65,"Internal Service Funds - Expenses",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1012,"HR Service Fees",659900,"Labor",225,94.54,"Internal Service Funds - Expenses",2025,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2025-04-02T00:00:00",7374377,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1013,"HR Service Fees",659900,"Brd of Tax Review",217,709.05,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [1014,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9268.97,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-02T00:00:00",7359507,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1015,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-2288.79,"Administrative and Operating Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-02T00:00:00",7359607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1016,"HR Service Fees",659900,"Women's Prison",640,9123.11,"Internal Service Funds - Expenses",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1017,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-21.59,"Administrative and Operating Expenses",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-02T00:00:00",7359607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1018,"HR Service Fees",659900,"Criminal Justice Institute",32,3261.63,"Internal Service Funds - Expenses",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1019,"HR Service Fees",659900,"Budget Agency",57,2505.31,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1020,"HR Service Fees",659900,"Local Gov Finance",215,2127.15,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1021,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-13945.01,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-02T00:00:00",7359501,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1022,"HR Service Fees",659900,"Education",700,14748.24,"Internal Service Funds - Expenses",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1023,"HR Service Fees",659900,"Arts Comm",705,519.97,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [1024,"Stormwater Fee",520109,"Plainfield Corr",690,-30.26,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-02T00:00:00",7359502,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1025,"Payroll  Disability",519006,"Criminal Justice Institute",32,1.94,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-02T00:00:00",7359545,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1026,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,837.58,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-04-02T00:00:00",7359509,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1027,"HR Service Fees",659900,"IN Archives and Records Admin",62,1559.91,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1028,"Payroll Salaries & Wages",510101,"Library",730,-4414.5,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-04-02T00:00:00",7359463,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1029,"HR Service Fees",659900,"State Employees Appeals Comm",74,94.54,"Internal Service Funds - Expenses",2025,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [1030,"Anthem Vision",518800,"Criminal Justice Institute",32,0.26,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-02T00:00:00",7359545,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1031,"HR Service Fees",659900,"State Comptroller",50,3025.28,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [1032,"HR Service Fees",659900,"Dept of Administration",61,9028.57,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1033,"HR Service Fees",659900,"Richmond State Hospital",440,21318.77,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1034,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-3289.96,"Administrative and Operating Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-02T00:00:00",7359607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1035,"HR Service Fees",659900,"Correction",615,17300.82,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1036,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,-47.83,"Administrative and Operating Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-02T00:00:00",7359607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1037,"SpOp-Food",547012,"Edinburgh Corr",697,-453.0,"Supplies, Parts and Materials",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-04-02T00:00:00",7359454,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1038,"HR Service Fees",659900,"Ofc of Management and Budget",55,283.62,"Internal Service Funds - Expenses",2025,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [1039,"HR Service Fees",659900,"Miami Corr",618,27605.68,"Internal Service Funds - Expenses",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1040,"HR Service Fees",659900,"Early Child Learning",501,4112.49,"Internal Service Funds - Expenses",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1041,"HR Service Fees",659900,"Plainfield Corr",690,18671.65,"Internal Service Funds - Expenses",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1042,"HR Service Fees",659900,"Library",730,3687.06,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1043,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16154.48,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-02T00:00:00",7359507,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1044,"HR Service Fees",659900,"Correctional Industrial Fac",635,17395.36,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1045,"HR Service Fees",659900,"Lieutenant Governor's Office",38,2316.23,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1046,"HR Service Fees",659900,"School for the Blind and VI",550,8697.68,"Internal Service Funds - Expenses",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-04-02T00:00:00",7359461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1047,"HR Service Fees",659900,"Indiana Dept of Health",400,-17393.45,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1048,"FICA - Regular",516002,"Supreme Court Admin",22,3148.09,"Personal Services and Fringe Benefits",2025,"General Government","Problem Solving Courts",12319,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1049,"Acrobat Pro Subscription",652393,"Adjutant General",110,72.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1050,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-7.56,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-17T00:00:00",7413362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1051,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,41921.9,"Personal Services and Fringe Benefits",2025,"General Government","Problem Solving Courts",12319,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1052,"Cellular Phone Service",652110,"Adjutant General",110,-338.41,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1053,"Prof Serv-Legal Services",531054,"Indiana Dept of Health",400,-385.9,"Contractual Services",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1054,"Payroll  Disability",519006,"Supreme Court Admin",22,293.63,"Personal Services and Fringe Benefits",2025,"General Government","Problem Solving Courts",12319,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1055,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,-3533.96,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1056,"AdmOp - Sales Taxes",592034,"Indiana Dept of Health",400,-66.84,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1057,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-64.87,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1058,"Payroll  Def Comp - StateMatch",519503,"State Police",100,392.35,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-17T00:00:00",7413339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1059,"Data Protection Services",653090,"Adjutant General",110,13.68,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1060,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,-2622.21,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1061,"Health Savings Account",519722,"Environmental Management",495,-4.33,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-17T00:00:00",7413362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1062,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-3567.18,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1063,"Remote IP Phone",652134,"Indiana Dept of Health",400,-2608.96,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1064,"OutoSt Travel - Airfare",595540,"Dept of Workforce Development",510,-620.95,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-17T00:00:00",7413266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1065,"Payroll  Medicare",516005,"Environmental Management",495,-3.5,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-17T00:00:00",7413362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1066,"Seat Charge",652072,"Adjutant General",110,-1649.63,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1067,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-23.83,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1068,"FICA - Regular",516002,"Supreme Court Admin",22,-3148.09,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1069,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,122.65,"Personal Services and Fringe Benefits",2025,"General Government","Problem Solving Courts",12319,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1070,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,8.51,"Personal Services and Fringe Benefits",2025,"General Government","Problem Solving Courts",12319,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1071,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-42.36,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1072,"AdmOp-Freight & Express",599042,"Dept of Workforce Development",510,-46.3,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Adult Education Distribution",12555,"General Fund","2025-06-17T00:00:00",7413266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1073,"Prof Serv-InfoProcCon-Software",531049,"Indiana Dept of Health",400,-42853.37,"Contractual Services",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1074,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-2320.44,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1075,"Physical Server Hosting",659260,"Indiana Dept of Health",400,-4531.64,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1076,"WAN Management",652331,"Adjutant General",110,76.15,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1077,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-18.99,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1078,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.32,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-17T00:00:00",7413362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1079,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-138.06,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1080,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-34865.74,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1081,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,-2316.51,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1082,"Physical Server Hosting",659260,"Adjutant General",110,117.94,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1083,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-2641.42,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1084,"Data Circuits-On Network",652051,"Adjutant General",110,950.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1085,"Health Insurance",518161,"Supreme Court Admin",22,-3237.82,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1086,"Anthem Vision",518800,"Supreme Court Admin",22,-21.98,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1087,"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","2025-06-17T00:00:00",7413362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1088,"AdmOp-Registration",599020,"Indiana Dept of Health",400,-718.46,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1089,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,-1531.12,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1090,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-16643.44,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1091,"Health Savings Account",519722,"Indiana Dept of Health",400,-18.47,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1092,"Anthem Vision",518800,"Indiana Dept of Health",400,-1.46,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1093,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-122.65,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1094,"InState Travel - Lodging",595130,"Dept of Workforce Development",510,-874.47,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-17T00:00:00",7413266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1095,"Payroll  Police Hlth Ins",518406,"State Police",100,25294.54,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-17T00:00:00",7413339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1096,"Seat Charge",652072,"Indiana Dept of Health",400,-59655.9,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1097,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,-76.15,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1098,"Virtual Server Hosting",659262,"Adjutant General",110,46.97,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1099,"Health Savings Account",519722,"Criminal Justice Institute",32,-4.33,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-17T00:00:00",7413368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1100,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-0.32,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-17T00:00:00",7413368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1101,"Employee Paid Leave",510150,"Supreme Court Admin",22,8892.56,"Personal Services and Fringe Benefits",2025,"General Government","Problem Solving Courts",12319,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1102,"Payroll  Disability",519006,"Indiana Dept of Health",400,-6.67,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1103,"Disaster Recovery",659052,"Indiana Dept of Health",400,-2704.13,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1104,"Off-Ink Catrdge & Toner",546020,"Indiana Dept of Health",400,-3677.09,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1105,"Off-Printer Paper",546005,"Indiana Dept of Health",400,-1655.34,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1106,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-12025.82,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1107,"Health Insurance",518161,"Criminal Justice Institute",32,-87.96,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-17T00:00:00",7413368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1108,"FICA - Regular",516002,"Criminal Justice Institute",32,-13.78,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-17T00:00:00",7413368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1109,"Telecom Management",652131,"Adjutant General",110,-3.97,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1110,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-44.83,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1111,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-115484.07,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1112,"Employee Paid Leave",510150,"Environmental Management",495,-251.92,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-17T00:00:00",7413362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1113,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-15.41,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1114,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-158.13,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1115,"InState Travel - Mileage",595110,"Dept of Workforce Development",510,-353.37,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-17T00:00:00",7413266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1116,"Seat Charge",652072,"Adjutant General",110,153.86,"Internal Service Funds - Expenses",2025,"Public Safety","CA-MCCO",10495,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1117,"Payroll  Medicare",516005,"Supreme Court Admin",22,736.24,"Personal Services and Fringe Benefits",2025,"General Government","Problem Solving Courts",12319,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1118,"AdmOp-Printing",599027,"Indiana Dept of Health",400,-206.58,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1119,"Employee Paid Leave",510150,"Supreme Court Admin",22,-8892.56,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1120,"Data Storage",659270,"Indiana Dept of Health",400,-2850.74,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1121,"InState Travel - GroundTranspt",595150,"Indiana Dept of Health",400,-573.62,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1122,"Off-Specialty Paper",546007,"Indiana Dept of Health",400,-3.16,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1123,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.07,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-17T00:00:00",7413362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1124,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,-39344.82,"Contractual Services",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1125,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-717.98,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1126,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,85.39,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1127,"Payroll  PERF State Share",517005,"Environmental Management",495,-28.21,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-17T00:00:00",7413362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1128,"Server Management",659277,"Indiana Dept of Health",400,-1808.07,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1129,"Telecom Management",652131,"Indiana Dept of Health",400,-2574.63,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1130,"Health Insurance",518161,"Environmental Management",495,-87.96,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-17T00:00:00",7413362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1131,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-7.39,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-17T00:00:00",7413368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1132,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1524.38,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1133,"Database Hosting",659266,"Indiana Dept of Health",400,-2195.25,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1134,"Seat Charge",652072,"Adjutant General",110,-418.04,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1135,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-27.6,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-17T00:00:00",7413368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1136,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.46,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1137,"Payroll  Medicare",516005,"Supreme Court Admin",22,-736.24,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1138,"Microsoft Power BI",653095,"Indiana Dept of Health",400,-16.72,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1139,"800# Service",652151,"Indiana Dept of Health",400,-17.94,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1140,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-2.73,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-17T00:00:00",7413368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1141,"ST POL Employee Assistance",518911,"State Police",100,10.22,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-17T00:00:00",7413339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1142,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-9.48,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1143,"Anthem Vision",518800,"Environmental Management",495,-0.24,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-17T00:00:00",7413362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1144,"FICA - Regular",516002,"Indiana Dept of Health",400,-81.21,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1145,"Anthem Vision",518800,"Supreme Court Admin",22,21.98,"Personal Services and Fringe Benefits",2025,"General Government","Problem Solving Courts",12319,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1146,"EmpReimb-Tuition Reimbursement",599227,"Indiana Dept of Health",400,-1239.35,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1147,"Anthem Vision",518800,"Criminal Justice Institute",32,-0.24,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-17T00:00:00",7413368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1148,"AdmOp-EmpReimb-Gen Vehic Maint",599222,"Indiana Dept of Health",400,-38.83,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1149,"Acrobat Pro Subscription",652393,"Adjutant General",110,-84.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1150,"Employee Paid Leave",510150,"Criminal Justice Institute",32,-246.45,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-17T00:00:00",7413368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1151,"Payroll  Disability",519006,"Criminal Justice Institute",32,-1.48,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-17T00:00:00",7413368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1152,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,64.87,"Personal Services and Fringe Benefits",2025,"General Government","Problem Solving Courts",12319,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1153,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-98.09,"Contractual Services",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1154,"Vizio Subscriptions",652081,"Adjutant General",110,10.77,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1155,"Mot Veh Ex - Parts & Supplies",541010,"Indiana Dept of Health",400,-38.2,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1156,"Grants - Employment Training",570010,"Dept of Workforce Development",510,-2581.57,"Grants",2025,"Conservation, Culture and Development","Adult Education Distribution",12555,"General Fund","2025-06-17T00:00:00",7413266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1157,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-27750.57,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1158,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-1367.06,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1159,"Health Savings Account",519722,"State Police",100,93.01,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-17T00:00:00",7413339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1160,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-0.07,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-17T00:00:00",7413368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1161,"Payroll  Disability",519006,"Supreme Court Admin",22,-293.63,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1162,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,-336.42,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1163,"InState Travel - Lodging",595130,"Dept of Workforce Development",510,-284.17,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-17T00:00:00",7413266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1164,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-3464.29,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1165,"Health Insurance",518161,"Indiana Dept of Health",400,-462.52,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1166,"Cyber Security-Baseline",659304,"Adjutant General",110,-60.46,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-17T00:00:00",7413261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1167,"Health Insurance",518161,"Supreme Court Admin",22,3237.82,"Personal Services and Fringe Benefits",2025,"General Government","Problem Solving Courts",12319,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1168,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-5691.17,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1169,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-10673.09,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1170,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,-5158.15,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1171,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,1524.38,"Personal Services and Fringe Benefits",2025,"General Government","Problem Solving Courts",12319,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1172,"Payroll  Disability",519006,"Environmental Management",495,-1.51,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-17T00:00:00",7413362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1173,"Data Protection Services",653090,"Indiana Dept of Health",400,-367.91,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1174,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-2.73,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-17T00:00:00",7413362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1175,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-41921.9,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1176,"Citrix",652370,"Indiana Dept of Health",400,-768.61,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1177,"FICA - Regular",516002,"Environmental Management",495,-14.95,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-17T00:00:00",7413362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1178,"InState Travel - Per Diem&Meal",595120,"Dept of Workforce Development",510,-256.25,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-17T00:00:00",7413266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1179,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,5691.17,"Personal Services and Fringe Benefits",2025,"General Government","Problem Solving Courts",12319,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1180,"Payroll  Medicare",516005,"State Police",100,2316.06,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-17T00:00:00",7413339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1181,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-1.81,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1182,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-8.51,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-17T00:00:00",7413385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1183,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-1.5,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-17T00:00:00",7413368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1184,"Payroll  Medicare",516005,"Criminal Justice Institute",32,-3.22,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-17T00:00:00",7413368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1185,"MedVet-Personel Hygene items",548040,"Indiana Dept of Health",400,-13.97,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-17T00:00:00",7413365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1186,"WAN Management",652331,"Dept of Administration",61,210.1,"Internal Service Funds - Expenses",2025,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-06-17T00:00:00",7413359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1187,"Data Circuits-On Network",652051,"Dept of Administration",61,319.96,"Internal Service Funds - Expenses",2025,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-06-17T00:00:00",7413359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1188,"Ship Trans - Postage",536011,"Dept of Workforce Development",510,-105237.3,"Contractual Services",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-17T00:00:00",7413369,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1189,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-461.79,"Supplies, Parts and Materials",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-17T00:00:00",7413311,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1190,"Payroll Salaries & Wages",510101,"State Police",100,5257678.54,"Personal Services and Fringe Benefits",2025,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2025-06-17T00:00:00",7413309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1191,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-1121.24,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-17T00:00:00",7413279,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1192,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-1906.35,"Contractual Services",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-17T00:00:00",7413320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1193,"Payroll Salaries & Wages",510101,"State Police",100,-5257678.54,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-17T00:00:00",7413309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1194,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,461.79,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-17T00:00:00",7413311,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1195,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-630.66,"Supplies, Parts and Materials",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-17T00:00:00",7413297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1196,"Underground Storage Tank Fee",653103,"Richmond State Hospital",440,90.0,"Internal Service Funds - Expenses",2025,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2025-06-17T00:00:00",7413271,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1197,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-403.29,"Supplies, Parts and Materials",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-17T00:00:00",7413280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1198,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,-319.96,"Internal Service Funds - Expenses",2025,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2025-06-17T00:00:00",7413359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1199,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,8546851.78,"Social Service Payments",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-17T00:00:00",7413317,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1200,"AdmOp-Freight & Express",599042,"Dept of Workforce Development",510,-883.54,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-17T00:00:00",7413369,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1201,"Main-RepairPart-Telecom",545049,"Natural Resources",300,26.99,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-06-17T00:00:00",7413390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1202,"Toilet Paper",654782,"Rockville Corr",685,-167.13,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-06-17T00:00:00",7413314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1203,"ClmJudg-Settlement PaytoAttny",593013,"Early Child Learning",501,4268.59,"Administrative and Operating Expenses",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-17T00:00:00",7413317,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1204,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,403.29,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-17T00:00:00",7413280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1205,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,339.33,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-17T00:00:00",7413304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1206,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,630.66,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-17T00:00:00",7413297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1207,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,148529.8,"Social Service Payments",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-06-17T00:00:00",7413317,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1208,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6776.22,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-17T00:00:00",7413363,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1209,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-339.33,"Supplies, Parts and Materials",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-06-17T00:00:00",7413304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1210,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,-1974.08,"Contractual Services",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-17T00:00:00",7413320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1211,"InState Travel - Mileage",595110,"Public Defender Council",610,54.97,"Administrative and Operating Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-06-17T00:00:00",7413249,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1212,"Prof Serv - MGMT CONSULTANT",531010,"Education",700,-4000.0,"Contractual Services",2025,"Education","Early Childhood Learning",12341,"General Fund","2025-06-17T00:00:00",7413356,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1213,"AATR - TR OUT",750006,"State Police",100,537562.35,"Transfers Out",2025,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2025-06-17T00:00:00",7413340,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1214,"Earn-Short Term Disability",519900,"Dept of Workforce Development",510,1492.61,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-17T00:00:00",7413369,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1215,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-83.86,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-06-17T00:00:00",7413314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1216,"Payroll Salaries & Wages",510101,"Attorney General",46,-6112.5,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-06-17T00:00:00",7413355,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1217,"WAN Management",652331,"Larue Carter Hospital",450,-210.1,"Internal Service Funds - Expenses",2025,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2025-06-17T00:00:00",7413359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1218,"AATR - TR OUT",750006,"Child Services",502,21908222.44,"Transfers Out",2025,"Welfare","DHHS CHILD WELFARE PROGRAM",12771,"General Fund","2025-06-30T00:00:00",7445597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1219,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,222861.29,"Transfers Out",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1220,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,186.21,"Utilities",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1221,"AATR - TR OUT",750006,"Adjutant General",110,100743.74,"Transfers Out",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-30T00:00:00",7439802,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1222,"Telecom Management",652131,"Dept of Workforce Development",510,19.89,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1223,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,47600205.69,"Transfers Out",2025,"Welfare","Medicaid Assistance",15050,"General Fund","2025-06-30T00:00:00",7445597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1224,"AATR - TR OUT",750006,"State Police",100,3547066.45,"Transfers Out",2025,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2025-06-30T00:00:00",7439802,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1225,"AATR - TR OUT",750006,"Vincennes University",790,886626.3,"Transfers Out",2025,"Education","Vincennes University - Fee Rep",15141,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",790],
    [1226,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,5082854.0,"Transfers Out",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-30T00:00:00",7440057,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1227,"Remote IP Phone",652134,"Dept of Workforce Development",510,0.57,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1228,"Workers Comp Admin Fee",519240,"Motor Vehicles",235,165.0,"Personal Services and Fringe Benefits",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-06-30T00:00:00",7439468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1229,"TOS Returned Check Expense",599997,"Indiana Dept of Health",400,-250.0,"Administrative and Operating Expenses",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-06-30T00:00:00",7439469,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1230,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.7,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1231,"Remote IP Phone",652134,"Dept of Workforce Development",510,21.08,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1232,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,287646.31,"Transfers Out",2025,"Welfare","EBT",15103,"General Fund","2025-06-30T00:00:00",7444306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1233,"AATR - TR OUT",750006,"Putnamville Corr",650,742658.64,"Transfers Out",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1234,"ST MTCH TR - TR OUT",750008,"Indiana Dept of Health",400,1900000.0,"Transfers Out",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-30T00:00:00",7443396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1235,"AATR Statutory Transfer OUT",750011,"Revenue",90,6513902.29,"Transfers Out",2025,"General Government","Excess General Fund Reserves",13164,"General Fund","2025-06-30T00:00:00",7444695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1236,"Cellular Phone Service",652110,"Dept of Workforce Development",510,113.31,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1237,"AATR - TR OUT",750006,"Madison State Hospital",430,725.67,"Transfers Out",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1238,"AATR - TR OUT",750006,"FSSA Aging",498,3271365.86,"Transfers Out",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1239,"AATR - TR OUT",750006,"Correction",615,15061606.5,"Transfers Out",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1240,"ST MTCH TR - TR OUT",750008,"Child Services",502,57474005.01,"Transfers Out",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-30T00:00:00",7444594,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1241,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,178.1,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1242,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,1.24,"Contractual Services",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1243,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.5,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1244,"AATR - TR OUT",750006,"Natural Resources",300,93924.54,"Transfers Out",2025,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-06-30T00:00:00",7439802,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1245,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,0.86,"Contractual Services",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1246,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,-20.4,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-30T00:00:00",7439448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1247,"AATR - TR OUT",750006,"Indiana Dept of Health",400,148620.85,"Transfers Out",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-06-30T00:00:00",7439802,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1248,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,4.71,"Contractual Services",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1249,"AATR - TR OUT",750006,"Correction",615,2874.27,"Transfers Out",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1250,"Centralized accounting service",659208,"Comm for Higher Education",719,1327.97,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-30T00:00:00",7439462,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1251,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,155.13,"Contractual Services",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1252,"AATR - TR OUT",750006,"Correction",615,680432.53,"Transfers Out",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1253,"Energy - Electricity",520202,"Dept of Workforce Development",510,103.58,"Utilities",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1254,"AATR - TR OUT",750006,"Richmond State Hospital",440,535703.36,"Transfers Out",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-30T00:00:00",7439802,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1255,"Const -BuildRepair-Elevator",538921,"Dept of Workforce Development",510,1.03,"Contractual Services",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1256,"AATR - TR OUT",750006,"Budget Agency",57,60479225.0,"Transfers Out",2025,"General Government","2023 GF - Leases Construct",19756,"Capital Funds","2025-06-30T00:00:00",7440708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1257,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,228781.81,"Transfers Out",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-30T00:00:00",7440924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1258,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-10.38,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-30T00:00:00",7439766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1259,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,131.58,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1260,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,217.59,"Contractual Services",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1261,"Public Safety Fee Transfer",750225,"Revenue",90,4044604.86,"Transfers Out",2025,"General Government","FIREWORKS AND PUBLIC SAFETY FE",12710,"General Fund","2025-06-30T00:00:00",7442538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1262,"Seat Charge",652072,"Dept of Workforce Development",510,872.87,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1263,"ST MTCH TR - TR OUT",750008,"Ofc of Energy Development",266,33160.37,"Transfers Out",2025,"General Government","Office of Energy Development",10365,"General Fund","2025-06-30T00:00:00",7443499,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266],
    [1264,"CRM Online",659287,"Dept of Workforce Development",510,133.49,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-30T00:00:00",7429649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1265,"AATR - TR OUT",750006,"New Castle Correctonal Fclty.",645,488622.21,"Transfers Out",2025,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [1266,"AATR - TR OUT",750006,"Child Services",502,-6508049.84,"Transfers Out",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-30T00:00:00",7443463,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1267,"AATR - TR OUT",750006,"Correction",615,17383271.11,"Transfers Out",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1268,"Energy - Electricity",520202,"Dept of Workforce Development",510,3.14,"Utilities",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1269,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,765.0,"Personal Services and Fringe Benefits",2025,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2025-06-30T00:00:00",7444272,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1270,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,2016201.0,"Transfers Out",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-30T00:00:00",7440924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1271,"Seat Charge",652072,"Dept of Workforce Development",510,1093.88,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1272,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,1000000.0,"Transfers Out",2025,"Welfare","211 Services",12002,"General Fund","2025-06-30T00:00:00",7443387,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1273,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,375794.52,"Transfers Out",2025,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1274,"Telecom Management",652131,"Dept of Workforce Development",510,29.97,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1275,"AATR - TR OUT",750006,"Child Services",502,2288086.4,"Transfers Out",2025,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1276,"CRM Online",659287,"Dept of Workforce Development",510,202.75,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1277,"AATR - TR OUT",750006,"Adjutant General",110,10237.54,"Transfers Out",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1278,"AATR - TR OUT",750006,"Correction",615,1534.9,"Transfers Out",2025,"Public Safety","Hepatitis C Treatment",13152,"General Fund","2025-06-30T00:00:00",7444674,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1279,"AATR - TR OUT",750006,"Child Services",502,-6508049.84,"Transfers Out",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-30T00:00:00",7440266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1280,"Cellular Phone Service",652110,"Dept of Workforce Development",510,120.11,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1281,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,-5884.0,"Social Service Payments",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-06-30T00:00:00",7440143,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1282,"AATR - TR OUT",750006,"Adjutant General",110,16336.94,"Transfers Out",2025,"Public Safety","CA-MCCO",10495,"General Fund","2025-06-30T00:00:00",7439802,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1283,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,90421.47,"Transfers Out",2025,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1284,"Vizio Subscriptions",652081,"Dept of Workforce Development",510,8.2,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1285,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,1673403.19,"Transfers Out",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1286,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,26055607.87,"Transfers Out",2025,"Welfare","OMPP State Programs",13220,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1287,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,268563752.16,"Transfers Out",2025,"Welfare","Medicaid Assistance",15050,"General Fund","2025-06-30T00:00:00",7440924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1288,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,608252.41,"Transfers Out",2025,"Welfare","211 Services",12002,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1289,"AATR - TR OUT",750006,"Correction",615,1024448.98,"Transfers Out",2025,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1290,"AATR - TR OUT",750006,"FSSA Aging",498,2448.73,"Transfers Out",2025,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1291,"AATR - TR OUT",750006,"Child Services",502,-156502.26,"Transfers Out",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1292,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,261.26,"Utilities",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1293,"AATR - TR OUT",750006,"FSSA Mental Health and Addiction",410,90679.0,"Transfers Out",2025,"Welfare","QUALITY ASSURANCE/RESEARCH",16540,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1294,"Const -BuildRepair-Elevator",538921,"Dept of Workforce Development",510,47.77,"Contractual Services",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1295,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,359955385.0,"Transfers Out",2025,"Welfare","Medicaid Assistance",15050,"General Fund","2025-06-30T00:00:00",7443387,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1296,"AATR - TR OUT",750006,"FSSA Mental Health and Addiction",410,1791449.79,"Transfers Out",2025,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1297,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-1.86,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-30T00:00:00",7439766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1298,"AATR - TR OUT",750006,"Budget Agency",57,2550000.0,"Transfers Out",2025,"General Government","Outside Acts",18203,"General Fund","2025-06-30T00:00:00",7440708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1299,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-54.6,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-30T00:00:00",7439448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1300,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,832752.9,"Transfers Out",2025,"Welfare","211 Services",12002,"General Fund","2025-06-30T00:00:00",7440924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1301,"AATR - TR OUT",750006,"Neuro Diagnostic Ins",451,1265150.17,"Transfers Out",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-30T00:00:00",7439802,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1302,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,5.11,"Contractual Services",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1303,"Motor Pool Charges",659355,"Dept of Workforce Development",510,0.48,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1304,"AATR - TR OUT",750006,"Child Services",502,8708.49,"Transfers Out",2025,"Welfare","Child Welfare Prov Stab Grant",12328,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1305,"Energy - Electricity",520202,"Dept of Workforce Development",510,145.25,"Utilities",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1306,"AATR - TR OUT",750006,"Prosecuting Attorneys Cncl",39,40335.1,"Transfers Out",2025,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2025-06-30T00:00:00",7440708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [1307,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,14369310.25,"Transfers Out",2025,"Welfare","Medicaid Assistance",15050,"General Fund","2025-06-30T00:00:00",7445608,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1308,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-1759.2,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-30T00:00:00",7439448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1309,"AATR - TR OUT",750006,"FSSA Mental Health and Addiction",410,945579.59,"Transfers Out",2025,"Health","Community Mental Health",12321,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1310,"Motor Pool Charges",659355,"Dept of Workforce Development",510,0.35,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1311,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.02,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1312,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-286.98,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-30T00:00:00",7439766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1313,"Ship Trans - Postage",536011,"Dept of Workforce Development",510,1.13,"Contractual Services",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1314,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,3000000.0,"Transfers Out",2025,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2025-06-30T00:00:00",7443387,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1315,"Statutory Transfer OUT",750009,"Budget Agency",57,139400000.0,"Transfers Out",2025,"General Government","MEDICAID RESERVE CONTIN FUND",17220,"General Fund","2025-06-30T00:00:00",7440223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1316,"AATR - TR OUT",750006,"Madison State Hospital",430,414185.39,"Transfers Out",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-30T00:00:00",7439802,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1317,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,880168.0,"Transfers Out",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-30T00:00:00",7440924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1318,"Cellular Phone Service",652110,"Dept of Workforce Development",510,222.79,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1319,"AATR - TR OUT",750006,"Correction",615,998847.8,"Transfers Out",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1320,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,500000.0,"Transfers Out",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-30T00:00:00",7440924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1321,"AATR - TR OUT",750006,"FSSA Aging",498,933114.68,"Transfers Out",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1322,"AATR - TR OUT",750006,"Child Services",502,2131519.4,"Transfers Out",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1323,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,0.03,"Contractual Services",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1324,"AATR - TR OUT",750006,"Correction",615,1499084.0,"Transfers Out",2025,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1325,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,7949341.0,"Transfers Out",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-30T00:00:00",7444306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1326,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,12.74,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-30T00:00:00",7429649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1327,"AATR - TR OUT",750006,"Supreme Court Admin",22,2223656.02,"Transfers Out",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-30T00:00:00",7440266,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1328,"Pari-Mutuel Tax Transfer",759165,"Revenue",90,639437.32,"Transfers Out",2025,"General Government","PARI-MUTUAL TAXES",18940,"General Fund","2025-06-30T00:00:00",7442533,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1329,"AATR - TR OUT",750006,"Indiana Dept of Health",400,1900000.0,"Transfers Out",2025,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-06-30T00:00:00",7440708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1330,"AATR - TR OUT",750006,"Correction",615,7623307.78,"Transfers Out",2025,"Public Safety","Hepatitis C Treatment",13152,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1331,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,33187967.0,"Transfers Out",2025,"Welfare","CHIP Assistance",13136,"General Fund","2025-06-30T00:00:00",7443387,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1332,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,19074550.0,"Transfers Out",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-30T00:00:00",7444306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1333,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,216.07,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-30T00:00:00",7439437,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1334,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-765.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-30T00:00:00",7444272,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1335,"Remote IP Phone",652134,"Dept of Workforce Development",510,29.82,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1336,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,850020.16,"Transfers Out",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1337,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,3000000.0,"Transfers Out",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-30T00:00:00",7440708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1338,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-4.8,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-30T00:00:00",7439448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1339,"Centralized accounting service",659208,"White River State Park Dev Com",310,25.19,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-06-30T00:00:00",7439462,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [1340,"AATR - TR OUT",750006,"FSSA Mental Health and Addiction",410,55398.77,"Transfers Out",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1341,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,236.14,"Contractual Services",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1342,"Seat Charge",652072,"Dept of Workforce Development",510,111.58,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1343,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,52109.69,"Transfers Out",2025,"Welfare","EBT",15103,"General Fund","2025-06-30T00:00:00",7440924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1344,"AATR - TR OUT",750006,"Local Gov Finance",215,117779.8,"Transfers Out",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1345,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,300000.0,"Transfers Out",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-30T00:00:00",7444306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1346,"AATR - TR OUT",750006,"FSSA Mental Health and Addiction",410,46509.76,"Transfers Out",2025,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1347,"Main -GarbageRemoval",532023,"Neuro Diagnostic Ins",451,-330.63,"Contractual Services",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-30T00:00:00",7444272,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1348,"CRM Online",659287,"Dept of Workforce Development",510,614.7,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1349,"AATR - TR OUT",750006,"Environmental Management",495,867182.28,"Transfers Out",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-30T00:00:00",7439802,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1350,"Unused Leave Payments",515004,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-30T00:00:00",7444272,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1351,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,5884.0,"Social Service Payments",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-30T00:00:00",7440143,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1352,"AATR - TR OUT",750006,"FSSA Mental Health and Addiction",410,1144674.25,"Transfers Out",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1353,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,31071.34,"Transfers Out",2025,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1354,"AATR - TR OUT",750006,"Supreme Court Admin",22,2223656.02,"Transfers Out",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-30T00:00:00",7443463,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1355,"AATR - TR OUT",750006,"FSSA Mental Health and Addiction",410,97277.06,"Transfers Out",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1356,"Telecom Management",652131,"Dept of Workforce Development",510,12.56,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1357,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-1.44,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-30T00:00:00",7439448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1358,"AATR - TR OUT",750006,"FSSA Aging",498,474493.37,"Transfers Out",2025,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1359,"AATR - TR OUT",750006,"FSSA Aging",498,277751.66,"Transfers Out",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1360,"AATR - TR OUT",750006,"Adjutant General",110,118726.69,"Transfers Out",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-06-30T00:00:00",7439802,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1361,"AATR - TR OUT",750006,"State Comptroller",50,500000.0,"Transfers Out",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-30T00:00:00",7445597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [1362,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,5.65,"Utilities",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1363,"AATR - TR OUT",750006,"FSSA Family Resources",500,528915.69,"Transfers Out",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1364,"Const -BuildRepair-Elevator",538921,"Dept of Workforce Development",510,34.05,"Contractual Services",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1365,"AATR - TR OUT",750006,"Evansville Psych Childrens Ctr",415,212041.33,"Transfers Out",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-30T00:00:00",7439802,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1366,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,168.34,"Contractual Services",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1367,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,52338468.15,"Transfers Out",2025,"Welfare","Medicaid Administration",13366,"General Fund","2025-06-30T00:00:00",7445608,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1368,"AATR - TR OUT",750006,"FSSA Aging",498,176066.33,"Transfers Out",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-06-30T00:00:00",7442776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1369,"AATR - TR OUT",750006,"Transportation",800,122811.0,"Transfers Out",2025,"Transportation","Airport Development",19580,"Capital Funds","2025-06-30T00:00:00",7440708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",800],
    [1370,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,516.19,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1371,"Ship Trans - Postage",536011,"Dept of Workforce Development",510,52.44,"Contractual Services",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1372,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,14900155.0,"Transfers Out",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-30T00:00:00",7440924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1373,"Motor Pool Charges",659355,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-30T00:00:00",7429649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1374,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,1585011.67,"Transfers Out",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-30T00:00:00",7440924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1375,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,2685856.99,"Transfers Out",2025,"Health","Community Mental Health",12321,"General Fund","2025-06-30T00:00:00",7440924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1376,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,409.36,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1377,"Ship Trans - Postage",536011,"Dept of Workforce Development",510,37.41,"Contractual Services",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1378,"AATR - TR OUT",750006,"Child Services",502,69366.42,"Transfers Out",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-06-30T00:00:00",7445597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1379,"AATR - TR OUT",750006,"Child Services",502,8767.51,"Transfers Out",2025,"Welfare","Insuring Foster Youth Trust Pr",12389,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1380,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-7000000.0,"Transfers Out",2025,"Welfare","Medicaid Assistance",15050,"General Fund","2025-06-30T00:00:00",7440708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1381,"AATR - TR OUT",750006,"Evansville State Hospital",425,1382204.18,"Transfers Out",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-30T00:00:00",7439802,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1382,"Prof Serv - Mgmt Support",531030,"Education",700,221300.0,"Contractual Services",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-30T00:00:00",7439456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1383,"MS Project Online Seat Charge",652079,"Dept of Workforce Development",510,25.15,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-06-30T00:00:00",7429648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1384,"AATR - TR OUT",750006,"Child Services",502,49187.5,"Transfers Out",2025,"Welfare","DHHS CHILD WELFARE PROGRAM",12771,"General Fund","2025-06-30T00:00:00",7443615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1385,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,1.24,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-30T00:00:00",7429649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1386,"ST MTCH TR - TR OUT",750008,"Child Services",502,-21908222.44,"Transfers Out",2025,"Welfare","DHHS CHILD WELFARE PROGRAM",12771,"General Fund","2025-06-30T00:00:00",7440956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1387,"Payroll  PERF State Share",517005,"Public Defender Council",610,20.28,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1388,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.01,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1389,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,2300.0,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-15T00:00:00",7368084,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1390,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,130.27,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1391,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.23,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1392,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,11.85,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1393,"Health Savings Account",519722,"Public Defender Council",610,-1.39,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1394,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.03,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1395,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,7.1,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1396,"Payroll Salaries & Wages",510101,"Public Defender Council",610,4419.42,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1397,"SpOp -Ammo & related",547072,"Westville Corr",680,7852.2,"Supplies, Parts and Materials",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-04-15T00:00:00",7368070,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1398,"Anthem Vision",518800,"Criminal Justice Institute",32,0.03,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1399,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0.58,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1400,"FICA - Regular",516002,"Criminal Justice Institute",32,7.78,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1401,"Payroll  Life Insurance",518606,"Public Defender Council",610,-0.23,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1402,"SpOp-Uniforms&Related",547022,"State Prison",620,11084.31,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1403,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.03,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1404,"Anthem Vision",518800,"Public Defender Council",610,-0.08,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1405,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,1252.56,"Supplies, Parts and Materials",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [1406,"Payroll  Disability",519006,"Public Defender Council",610,-1.05,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1407,"Payroll  Disability",519006,"Criminal Justice Institute",32,0.54,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1408,"Payroll  PERF State Share",517005,"Public Defender Council",610,-20.28,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1409,"Health Savings Account",519722,"Public Defender Council",610,-292.87,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1410,"Payroll  Disability",519006,"Public Defender Council",610,-1.05,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1411,"Dir Supp - Home Based Services",580147,"Child Services",502,-4096951.12,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-15T00:00:00",7368099,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1412,"Payroll  Disability",519006,"Public Defender Council",610,25.39,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1413,"Health Insurance",518161,"Public Defender Council",610,-713.74,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1414,"Payroll  Medicare",516005,"Child Services",502,22.27,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1415,"Payroll  Medicare",516005,"Legislative Services",17,65.56,"Personal Services and Fringe Benefits",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-04-15T00:00:00",7368146,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [1416,"Anthem Vision",518800,"Public Defender Council",610,1.9,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1417,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-4715.62,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1418,"FICA - Regular",516002,"Criminal Justice Institute",32,3.84,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1419,"Payroll  Life Insurance",518606,"Public Defender Council",610,-5.54,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1420,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.2,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1421,"On Call Pay (OCP)",510220,"Child Services",502,-954.05,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1422,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,3.89,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1423,"Payroll  Disability",519006,"Public Defender Council",610,-27.1,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1424,"Anthem Vision",518800,"Public Defender Council",610,-2.06,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1425,"SpOp -Ammo & related",547072,"State Prison",620,6558.7,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-04-15T00:00:00",7368070,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1426,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,195.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1427,"FICA - Regular",516002,"Public Defender Council",610,-10.99,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1428,"Supplemental Wages",510200,"Child Services",502,464.03,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1429,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,21.57,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1430,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-9200.0,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-04-15T00:00:00",7368084,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1431,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-0.54,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1432,"SpOp-Uniforms&Related",547022,"Westville Corr",680,13140.56,"Supplies, Parts and Materials",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1433,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,0.85,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1434,"InState Travel - Lodging",595130,"Brd of Animal Health",351,440.0,"Administrative and Operating Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-04-15T00:00:00",7368106,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1435,"SpOp -Ammo & related",547072,"Putnamville Corr",650,47095.6,"Supplies, Parts and Materials",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-04-15T00:00:00",7368070,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1436,"Payroll Salaries & Wages",510101,"Public Defender Council",610,181.12,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1437,"Anthem Vision",518800,"Criminal Justice Institute",32,0.12,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1438,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,2.36,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1439,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,2497.41,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1440,"Prof Serv - MGMT CONSULTANT",531010,"IN Destination Devel Corp",37,-14551.5,"Contractual Services",2025,"General Government","Destination Development",11740,"General Fund","2025-04-15T00:00:00",7368129,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [1441,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.85,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1442,"SpOp-Uniforms&Related",547022,"Madison Corr",667,2922.85,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1443,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-0.85,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1444,"Ship Trans - Postage",536011,"Dept of Workforce Development",510,-140940.19,"Contractual Services",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-15T00:00:00",7368073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1445,"Health Savings Account",519722,"Criminal Justice Institute",32,0.73,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1446,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,1413.77,"Supplies, Parts and Materials",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1447,"Payroll  Life Insurance",518606,"Public Defender Council",610,-5.54,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1448,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,5989.19,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1449,"Payroll  Medicare",516005,"Criminal Justice Institute",32,0.89,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1450,"Earn-Short Term Disability",519900,"Dept of Workforce Development",510,1177.77,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-15T00:00:00",7368073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1451,"Inmate wages",515002,"Women's Prison",640,-11638.07,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-04-15T00:00:00",7368095,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1452,"SpOp-Uniforms&Related",547022,"Women's Prison",640,1608.44,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1453,"Payroll  Medicare",516005,"Public Defender Council",610,62.73,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1454,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-139.16,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1455,"Health Savings Account",519722,"Public Defender Council",610,1.39,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1456,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-130.27,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1457,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-11.85,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1458,"Health Insurance",518161,"Public Defender Council",610,25.14,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1459,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.03,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1460,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,11131.87,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1461,"Prof Serv - Food Service",531068,"School for the Deaf",560,-29000.0,"Contractual Services",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-04-15T00:00:00",7368119,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [1462,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,2688.62,"Supplies, Parts and Materials",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1463,"Anthem Vision",518800,"Public Defender Council",610,-1.9,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1464,"Payroll  Medicare",516005,"Public Defender Council",610,-2.57,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1465,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.03,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1466,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,11699.27,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1467,"FICA - Regular",516002,"Legislative Services",17,280.33,"Personal Services and Fringe Benefits",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-04-15T00:00:00",7368146,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [1468,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-0.85,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1469,"Payroll  Medicare",516005,"Public Defender Council",610,-66.93,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1470,"Payroll  Life Insurance",518606,"Public Defender Council",610,5.54,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1471,"FICA - Regular",516002,"Public Defender Council",610,-10.99,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1472,"Health Savings Account",519722,"Public Defender Council",610,289.99,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1473,"FICA - Regular",516002,"Public Defender Council",610,-286.19,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1474,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1638.44,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1475,"Workers Comp Medical Claims",519230,"Early Child Learning",501,-805.01,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1476,"HR Service Fees",659900,"Natural Resources",300,10966.64,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-04-15T00:00:00",7368100,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1477,"SpOp-Uniforms&Related",547022,"Miami Corr",618,8201.34,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1478,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,1715.88,"Supplies, Parts and Materials",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1479,"Payroll  Employee Assistance",518901,"Child Services",502,0.34,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1480,"SpOp -Ammo & related",547072,"Rockville Corr",685,2271.2,"Supplies, Parts and Materials",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-04-15T00:00:00",7368070,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1481,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,189.83,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1482,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-5.43,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1483,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1638.44,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1484,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.17,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1485,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-181.12,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1486,"Payroll  PERF State Share",517005,"Public Defender Council",610,486.33,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1487,"SpOp -Ammo & related",547072,"Branchville Corr",675,11287.5,"Supplies, Parts and Materials",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-04-15T00:00:00",7368070,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1488,"Payroll  Medicare",516005,"Public Defender Council",610,-2.57,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1489,"Anthem Vision",518800,"Public Defender Council",610,-0.08,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1490,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-12.85,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1491,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-5.43,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1492,"SpOp-Uniforms&Related",547022,"Correction",615,-88396.64,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1493,"Payroll Anthem Dental Trad",518796,"Child Services",502,-4.91,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1494,"FICA - Regular",516002,"Child Services",502,460.95,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1495,"Health Savings Account",519722,"Criminal Justice Institute",32,0.2,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1496,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-0.54,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1497,"Health Insurance",518161,"Criminal Justice Institute",32,4.12,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1498,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.62,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1499,"Ship Trans - Postage",536011,"Dept of Workforce Development",510,240.75,"Contractual Services",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-04-15T00:00:00",7368073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1500,"Payroll  Medicare",516005,"Public Defender Council",610,-62.73,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1501,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.08,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1502,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,0.54,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1503,"FICA - Regular",516002,"Public Defender Council",610,10.99,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1504,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,15000.0,"Transfers Out",2025,"Public Safety","Office of Traffic Safety",13118,"General Fund","2025-04-15T00:00:00",7368178,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1505,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-473.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-04-15T00:00:00",7368110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1506,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.57,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1507,"Payroll  Life Insurance",518606,"Public Defender Council",610,-0.23,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1508,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,5.43,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1509,"SpOp-Software licenses",547053,"School for the Blind and VI",550,-2275.13,"Supplies, Parts and Materials",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-04-15T00:00:00",7368159,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1510,"Payroll  Medicare",516005,"Criminal Justice Institute",32,1.83,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1511,"SpOp -Ammo & related",547072,"Correction",615,-75065.2,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-04-15T00:00:00",7368070,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1512,"Health Insurance",518161,"Public Defender Council",610,-25.14,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1513,"Payroll  Medicare",516005,"Public Defender Council",610,2.57,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1514,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1393.19,"Supplies, Parts and Materials",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1515,"SpOp-Uniforms&Related",547022,"Parole Division",621,213.36,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1516,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0.13,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1517,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-4419.42,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1518,"Payroll  PERF State Share",517005,"Public Defender Council",610,-486.33,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1519,"Anthem Vision",518800,"Public Defender Council",610,0.08,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1520,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,13733.99,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1521,"Payroll  Life Insurance",518606,"Child Services",502,174.19,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1522,"Anthem Vision",518800,"Child Services",502,4.94,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1523,"Health Insurance",518161,"Criminal Justice Institute",32,17.79,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1524,"Application Development",659261,"Budget Agency",57,-500.0,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-04-15T00:00:00",7368094,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1525,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,14.47,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1526,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,63.39,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1527,"Payroll  Disability",519006,"Child Services",502,-2.22,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1528,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1.91,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1529,"Payroll  PERF State Share",517005,"Public Defender Council",610,-519.51,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1530,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,-6391.22,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1531,"Health Insurance",518161,"Public Defender Council",610,659.43,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1532,"Payroll  PERF State Share",517005,"Child Services",502,-40.18,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1533,"Health Insurance",518161,"Child Services",502,-119.82,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1534,"Health Insurance",518161,"Public Defender Council",610,-659.43,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1535,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.57,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1536,"Health Savings Account",519722,"Public Defender Council",610,-1.39,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1537,"FICA - Regular",516002,"Public Defender Council",610,268.24,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1538,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,6164.0,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-04-15T00:00:00",7368084,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1539,"FICA - Regular",516002,"Public Defender Council",610,-268.24,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1540,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-181.12,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1541,"Payroll  Disability",519006,"Public Defender Council",610,-25.39,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1542,"Health Insurance",518161,"Public Defender Council",610,-25.14,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1543,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-21.57,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1544,"Payroll  PERF State Share",517005,"Public Defender Council",610,-20.28,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1545,"Payroll  Disability",519006,"Public Defender Council",610,1.05,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1546,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,4767.43,"Supplies, Parts and Materials",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1547,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1292.46,"Supplies, Parts and Materials",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1548,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-23.39,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-04-15T00:00:00",7368160,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1549,"Payroll  Disability",519006,"Criminal Justice Institute",32,0.39,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-04-15T00:00:00",7368088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1550,"AdmOp-Freight & Express",599042,"Dept of Workforce Development",510,-1317.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-15T00:00:00",7368073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1551,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,33.0,"Administrative and Operating Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-04-15T00:00:00",7368106,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1552,"Health Savings Account",519722,"Public Defender Council",610,-289.99,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-04-15T00:00:00",7368170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1553,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,3349.41,"Supplies, Parts and Materials",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-04-15T00:00:00",7368091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1554,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-7.9,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-04-15T00:00:00",7368163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1555,"AdmOp-Late Payment Interest",592022,"Arts Comm",705,103.31,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-05-27T00:00:00",7395716,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [1556,"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","2025-05-27T00:00:00",7395617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1557,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-295.86,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1558,"Payroll  PERF State Share",517005,"Correction",615,-1261.9,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1559,"Payroll  Disability",519006,"Public Defender Council",610,-25.78,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-27T00:00:00",7395617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1560,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-5.39,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-27T00:00:00",7395616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1561,"Payroll Salaries & Wages",510101,"Correction",615,-40749.8,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1562,"Payroll  Employee Assistance",518901,"Correction",615,17.62,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1563,"Payroll  Def Comp - StateMatch",519503,"Correction",615,-75.0,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1564,"Payroll  PERF State Share",517005,"Correction",615,-4621.79,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1565,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-336.0,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1566,"Health Insurance",518161,"Indiana Dept of Health",400,-1188.42,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-27T00:00:00",7395616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1567,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-3.83,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1568,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,338.0,"Personal Services and Fringe Benefits",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1569,"Payroll Anthem Dental Trad",518796,"Correction",615,136.5,"Personal Services and Fringe Benefits",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1570,"FICA - Regular",516002,"Correction",615,2284.15,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1571,"Health Insurance",518161,"Correction",615,14150.04,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1572,"AdmOp-Late Payment Interest",592022,"Early Child Learning",501,14.53,"Administrative and Operating Expenses",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-05-27T00:00:00",7395706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1573,"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","2025-05-27T00:00:00",7395617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1574,"Payroll  Employee Assistance",518901,"Correction",615,12.05,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1575,"Payroll  Disability",519006,"Correction",615,-67.6,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1576,"Anthem Vision",518800,"Correction",615,46.6,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1577,"Payroll  Life Insurance",518606,"Correction",615,-51.79,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1578,"Payroll  Disability",519006,"Correction",615,-146.57,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1579,"Payroll Anthem Dental Trad",518796,"Correction",615,-457.49,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1580,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,121.12,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1581,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,218.79,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1582,"Health Savings Account",519722,"Correction",615,-86.52,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1583,"Employee Paid Leave",510150,"Public Defender Council",610,-429.66,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-27T00:00:00",7395617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1584,"Payroll  PERF State Share",517005,"Correction",615,-5108.24,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1585,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-27T00:00:00",7395616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1586,"Employee Paid Leave",510150,"Correction",615,-9375.1,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1587,"FICA - Regular",516002,"Adjutant General",110,-1679.02,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-27T00:00:00",7395654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1588,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-21505.97,"Utilities",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-27T00:00:00",7395707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1589,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-37.68,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-27T00:00:00",7395616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1590,"Payroll  Medicare",516005,"Correction",615,534.18,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1591,"Payroll  Employee Assistance",518901,"Adjutant General",110,-11.75,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-27T00:00:00",7395654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1592,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-1238.03,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1593,"FICA - Regular",516002,"Correction",615,-638.52,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1594,"Payroll Anthem Dental Trad",518796,"Correction",615,-136.5,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1595,"Payroll Salaries & Wages",510101,"Correction",615,31618.57,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1596,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-75.34,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-27T00:00:00",7395616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1597,"Health Savings Account",519722,"Adjutant General",110,-528.27,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-27T00:00:00",7395654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1598,"Payroll  Disability",519006,"Correction",615,236.84,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1599,"Payroll  PERF State Share",517005,"Correction",615,4621.79,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1600,"Payroll Salaries & Wages",510101,"Arts Comm",705,-7855.78,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-05-27T00:00:00",7395714,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [1601,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-10.38,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1602,"Payroll Salaries & Wages",510101,"Correction",615,-31618.57,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1603,"Employee Paid Leave",510150,"Correction",615,9375.1,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1604,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-90.0,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1605,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-3866.9,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-27T00:00:00",7395617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1606,"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","2025-05-27T00:00:00",7395617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1607,"Payroll Salary&Wage Overtime",510201,"Correction",615,-272.44,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1608,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-338.0,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1609,"Prog Op-Software Licensing",539038,"Attorney General",46,15469.92,"Contractual Services",2025,"General Government","TORT CLAIMS",18740,"General Fund","2025-05-27T00:00:00",7395708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1610,"Health Insurance",518161,"Correction",615,-4398.0,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1611,"Payroll  PERF State Share",517005,"Adjutant General",110,-3095.06,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-27T00:00:00",7395654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1612,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,-42.99,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1613,"Prog Op-Software Licensing",539038,"Attorney General",46,-15469.92,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-05-27T00:00:00",7395708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1614,"Health Insurance",518161,"Adjutant General",110,-4686.6,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-27T00:00:00",7395654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1615,"Health Insurance",518161,"Correction",615,-8194.56,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1616,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,58.6,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1617,"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","2025-05-27T00:00:00",7395617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1618,"Health Savings Account",519722,"Correction",615,1421.67,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1619,"AdmOp-Late Payment Interest",592022,"Early Child Learning",501,-14.53,"Administrative and Operating Expenses",2025,"Welfare","Pre-K Education Pilot",15985,"General Fund","2025-05-27T00:00:00",7395706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1620,"Payroll  PERF State Share",517005,"Correction",615,5108.24,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1621,"Payroll  Life Insurance",518606,"Public Defender Council",610,-5.49,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-27T00:00:00",7395617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1622,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,1238.03,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1623,"FICA - Regular",516002,"Indiana Dept of Health",400,-454.61,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-27T00:00:00",7395616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1624,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-1368.28,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1625,"Health Insurance",518161,"Correction",615,-14150.04,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1626,"Payroll  Life Insurance",518606,"Correction",615,-57.63,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1627,"Payroll  Medicare",516005,"Correction",615,-534.18,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1628,"HR Service Fees",659900,"Adjutant General",110,1276.29,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-27T00:00:00",7395682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1629,"Anthem Vision",518800,"Correction",615,-12.0,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1630,"FICA - Regular",516002,"Correction",615,-2284.15,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1631,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-169.61,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-27T00:00:00",7395654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1632,"Health Savings Account",519722,"Correction",615,-216.3,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1633,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-2580.0,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1634,"Admin Op Management fees",592060,"Early Child Learning",501,-20.0,"Administrative and Operating Expenses",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-05-27T00:00:00",7395712,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1635,"Anthem Vision",518800,"Adjutant General",110,-30.39,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-27T00:00:00",7395654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1636,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-281.29,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-27T00:00:00",7395616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1637,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,11.72,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1638,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1639,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-21.63,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1640,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.72,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-27T00:00:00",7395617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1641,"Payroll  Disability",519006,"Correction",615,146.57,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1642,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,-18.0,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1643,"Health Savings Account",519722,"Correction",615,216.3,"Personal Services and Fringe Benefits",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1644,"Anthem Vision",518800,"Correction",615,-46.6,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1645,"Payroll  Life Insurance",518606,"Correction",615,-14.45,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1646,"Payroll  Disability",519006,"Correction",615,-236.84,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1647,"Anthem Vision",518800,"Indiana Dept of Health",400,-4.26,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-27T00:00:00",7395616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1648,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,195.34,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1649,"Supplemental Wages",510200,"Indiana Dept of Health",400,-4506.0,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-27T00:00:00",7395616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1650,"Employee Paid Leave",510150,"Correction",615,-2704.06,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1651,"Payroll  Def Comp - StateMatch",519503,"Correction",615,-352.08,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1652,"Payroll Salaries & Wages",510101,"Correction",615,-8562.76,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1653,"Payroll  Employee Assistance",518901,"Correction",615,-3.6,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1654,"Health Insurance",518161,"Correction",615,8194.56,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1655,"HR Service Fees",659900,"Adjutant General",110,661.78,"Internal Service Funds - Expenses",2025,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2025-05-27T00:00:00",7395682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1656,"Health Savings Account",519722,"Indiana Dept of Health",400,-58.41,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-27T00:00:00",7395616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1657,"Payroll  PERF State Share",517005,"Correction",615,1261.9,"Personal Services and Fringe Benefits",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1658,"ST MTCH TR - TR OUT",750008,"Child Services",502,9516317.79,"Transfers Out",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-05-27T00:00:00",7395648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1659,"InState Travel - Mileage",595110,"Early Child Learning",501,-371.09,"Administrative and Operating Expenses",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-27T00:00:00",7395712,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1660,"Payroll Salaries & Wages",510101,"Correction",615,40749.8,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1661,"Payroll  Life Insurance",518606,"Correction",615,51.79,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1662,"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","2025-05-27T00:00:00",7395617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1663,"Health Savings Account",519722,"Correction",615,86.52,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1664,"Payroll  Disability",519006,"Adjutant General",110,-156.95,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-27T00:00:00",7395654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1665,"Payroll Anthem Dental Trad",518796,"Correction",615,457.49,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1666,"Payroll  Disability",519006,"Indiana Dept of Health",400,-25.11,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-27T00:00:00",7395616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1667,"Anthem Vision",518800,"Correction",615,40.24,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1668,"Water & Sewage - Sewer",520106,"Madison Corr",667,21505.97,"Utilities",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-05-27T00:00:00",7395707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1669,"FICA - Regular",516002,"Correction",615,638.52,"Personal Services and Fringe Benefits",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1670,"Payroll  Medicare",516005,"Correction",615,-598.1,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1671,"FICA - Regular",516002,"Correction",615,-2557.45,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1672,"Payroll  Employee Assistance",518901,"Correction",615,-12.05,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1673,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1758.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1674,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-0.72,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1675,"Payroll Salary&Wage Overtime",510201,"Correction",615,272.44,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1676,"Payroll Anthem Dental Trad",518796,"Correction",615,-260.56,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1677,"Health Savings Account",519722,"Correction",615,-1421.67,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1678,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-1.44,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-27T00:00:00",7395616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1679,"Payroll  Life Insurance",518606,"Correction",615,14.45,"Personal Services and Fringe Benefits",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1680,"ST MTCH TR - TR OUT",750008,"Child Services",502,9699555.8,"Transfers Out",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-27T00:00:00",7395648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1681,"Payroll  Disability",519006,"Correction",615,67.6,"Personal Services and Fringe Benefits",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1682,"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","2025-05-27T00:00:00",7395617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1683,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,-420.0,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1684,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,23996.39,"Social Service Payments",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-27T00:00:00",7395715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1685,"Payroll Salaries & Wages",510101,"Correction",615,8562.76,"Personal Services and Fringe Benefits",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1686,"Anthem Vision",518800,"Correction",615,12.0,"Personal Services and Fringe Benefits",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1687,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-245.11,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-27T00:00:00",7395654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1688,"Payroll  Employee Assistance",518901,"Correction",615,3.6,"Personal Services and Fringe Benefits",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1689,"Anthem Vision",518800,"Correction",615,-40.24,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1690,"FICA - Regular",516002,"Correction",615,2557.45,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1691,"Payroll Salaries & Wages",510101,"Adjutant General",110,-22394.29,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-27T00:00:00",7395654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1692,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-15.0,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1693,"Payroll  Medicare",516005,"Correction",615,149.33,"Personal Services and Fringe Benefits",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1694,"Payroll  Def Comp - StateMatch",519503,"Correction",615,75.0,"Personal Services and Fringe Benefits",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1695,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1696,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-106.31,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-05-27T00:00:00",7395616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1697,"Payroll  Def Comp - StateMatch",519503,"Correction",615,352.08,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1698,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-1.86,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1699,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,-183.84,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1700,"FICA - Regular",516002,"Public Defender Council",610,-245.65,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-27T00:00:00",7395617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1701,"Health Insurance",518161,"Public Defender Council",610,-879.6,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-27T00:00:00",7395617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1702,"Payroll  Medicare",516005,"Public Defender Council",610,-57.45,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-05-27T00:00:00",7395617,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1703,"Employee Paid Leave",510150,"Correction",615,2984.8,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1704,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.33,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1705,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,-15000.0,"Transfers Out",2025,"Public Safety","Office of Traffic Safety",13118,"General Fund","2025-05-27T00:00:00",7395680,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1706,"Employee Paid Leave",510150,"Adjutant General",110,-5240.31,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-27T00:00:00",7395654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1707,"Payroll  Medicare",516005,"Correction",615,-149.33,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1708,"Payroll  Employee Assistance",518901,"Correction",615,-17.62,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1709,"Payroll Anthem Dental Trad",518796,"Correction",615,260.56,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1710,"Payroll  Medicare",516005,"Adjutant General",110,-392.68,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-27T00:00:00",7395654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1711,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-27T00:00:00",7395586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1712,"HR Service Fees",659900,"Adjutant General",110,283.62,"Internal Service Funds - Expenses",2025,"Public Safety","CA-MCCO",10495,"General Fund","2025-05-27T00:00:00",7395682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1713,"Payroll  Medicare",516005,"Correction",615,598.1,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1714,"Employee Paid Leave",510150,"Correction",615,2704.06,"Personal Services and Fringe Benefits",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1715,"Health Insurance",518161,"Correction",615,4398.0,"Personal Services and Fringe Benefits",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-27T00:00:00",7395705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1716,"HR Service Fees",659900,"Adjutant General",110,-22689.6,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-27T00:00:00",7395682,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1717,"Payroll  Life Insurance",518606,"Correction",615,57.63,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1718,"Employee Paid Leave",510150,"Correction",615,-2984.8,"Personal Services and Fringe Benefits",2025,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1719,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,1368.28,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-05-27T00:00:00",7395704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1720,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-829.09,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-27T00:00:00",7395654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1721,"Payroll Salaries & Wages",510101,"Arts Comm",705,-35184.62,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-05-27T00:00:00",7395710,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [1722,"Cellular Phone Service",652110,"Library",730,-178.06,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-05-14T00:00:00",7387575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1723,"Cellular Phone Service",652110,"Economic Development Corp",260,-195.2,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387641,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1724,"CRM Online",659287,"Economic Development Corp",260,-86.27,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1725,"Telecom Management",652131,"Economic Development Corp",260,-16.81,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1726,"Seat Charge",652072,"Economic Development Corp",260,-80.15,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1727,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-52.89,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1728,"GIS-Geographic Information Ser",659290,"Economic Development Corp",260,-19.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1729,"CRM Online",659287,"Economic Development Corp",260,-86.27,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1730,"CRM Online",659287,"Economic Development Corp",260,-86.27,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1731,"Vizio Subscriptions",652081,"Economic Development Corp",260,-12.25,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1732,"GIS-Geographic Information Ser",659290,"Library",730,-36.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-05-14T00:00:00",7387575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1733,"Seat Charge",652072,"Economic Development Corp",260,-407.6,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1734,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-22.5,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1735,"Financial Application Services",659294,"Library",730,-1319.82,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-05-14T00:00:00",7387575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1736,"Citrix",652370,"Library",730,-17.83,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-05-14T00:00:00",7387575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1737,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-30.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387672,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1738,"Seat Charge",652072,"Economic Development Corp",260,-80.15,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1739,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-15.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1740,"Seat Charge",652072,"Economic Development Corp",260,-80.15,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1741,"Seat Charge",652072,"Economic Development Corp",260,-29.0,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1742,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-264.45,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1743,"Vizio Subscriptions",652081,"Economic Development Corp",260,-12.25,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387672,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1744,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-211.56,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387641,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1745,"CRM Online",659287,"Economic Development Corp",260,-172.54,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1746,"Virtual Server Hosting",659262,"FSSA Family Resources",500,393.82,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-14T00:00:00",7387683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1747,"Cellular Phone Service",652110,"Economic Development Corp",260,-123.62,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1748,"Remote IP Phone",652134,"Library",730,-711.59,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-05-14T00:00:00",7387575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1749,"Physical Server Hosting",659260,"FSSA Family Resources",500,990.25,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-14T00:00:00",7387683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1750,"CRM Online",659287,"Economic Development Corp",260,-86.27,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1751,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-211.56,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1752,"Telecom Management",652131,"Economic Development Corp",260,-20.2,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1753,"Vizio Subscriptions",652081,"Economic Development Corp",260,-12.25,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1754,"Telecom Management",652131,"Economic Development Corp",260,-16.03,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1755,"Cellular Phone Service",652110,"Economic Development Corp",260,-78.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1756,"Cyber Security-Baseline",659304,"Library",730,-3384.96,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-05-14T00:00:00",7387575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1757,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-52.89,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1758,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-211.56,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1759,"CRM Online",659287,"Economic Development Corp",260,-172.54,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387672,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1760,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-15.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1761,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-52.89,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1762,"Telecom Management",652131,"Library",730,-222.2,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-05-14T00:00:00",7387575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1763,"Seat Charge",652072,"Economic Development Corp",260,-29.0,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1764,"Seat Charge",652072,"Economic Development Corp",260,-2946.41,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1765,"CRM Online",659287,"Economic Development Corp",260,-86.27,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387641,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1766,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-15.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1767,"Seat Charge",652072,"Economic Development Corp",260,-545.75,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1768,"GIS-Geographic Information Ser",659290,"Economic Development Corp",260,-19.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1769,"Cellular Phone Service",652110,"Economic Development Corp",260,-156.16,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1770,"Seat Charge",652072,"Library",730,-6626.52,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-05-14T00:00:00",7387575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1771,"Cellular Phone Service",652110,"Economic Development Corp",260,-78.31,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1772,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-211.56,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1773,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-158.67,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1774,"Telecom Management",652131,"Economic Development Corp",260,-8.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1775,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-52.89,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387641,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1776,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-264.45,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1777,"GIS-Geographic Information Ser",659290,"Economic Development Corp",260,-19.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1778,"Telecom Management",652131,"Economic Development Corp",260,-6.65,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1779,"800# Service",652151,"Library",730,-0.09,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-05-14T00:00:00",7387575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1780,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-158.67,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1781,"Vizio Subscriptions",652081,"Economic Development Corp",260,-12.25,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1782,"Telecom Management",652131,"Economic Development Corp",260,-4.04,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1783,"Telecom Management",652131,"Economic Development Corp",260,-16.16,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1784,"Seat Charge",652072,"Economic Development Corp",260,-80.15,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387641,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1785,"Seat Charge",652072,"Economic Development Corp",260,-80.15,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1786,"Cellular Phone Service",652110,"Economic Development Corp",260,-25.27,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1787,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-380.81,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-14T00:00:00",7387683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1788,"Seat Charge",652072,"Economic Development Corp",260,-29.0,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1789,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-52.89,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1790,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-22.5,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1791,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-393.82,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-14T00:00:00",7387683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1792,"Web Collaboration",659281,"Library",730,-38.34,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-05-14T00:00:00",7387575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1793,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,380.81,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-14T00:00:00",7387683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1794,"Telecom Management",652131,"Economic Development Corp",260,-4.04,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1795,"Seat Charge",652072,"Economic Development Corp",260,-29.0,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1796,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-30.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387677,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1797,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-15.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1798,"CRM Online",659287,"Economic Development Corp",260,-86.27,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1799,"Cellular Phone Service",652110,"Economic Development Corp",260,-39.04,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1800,"CRM Online",659287,"Economic Development Corp",260,-86.27,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1801,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-15.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387641,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1802,"Seat Charge",652072,"Economic Development Corp",260,-80.15,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1803,"Seat Charge",652072,"Economic Development Corp",260,-2680.93,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1804,"Cellular Phone Service",652110,"Economic Development Corp",260,-78.06,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387672,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1805,"Physical Server Hosting",659260,"FSSA Family Resources",500,-990.25,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-14T00:00:00",7387683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1806,"Telecom Management",652131,"Economic Development Corp",260,-20.2,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1807,"Seat Charge",652072,"Economic Development Corp",260,-436.6,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387641,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1808,"CRM Online",659287,"Economic Development Corp",260,-86.27,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1809,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-158.67,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1810,"Cellular Phone Service",652110,"Economic Development Corp",260,-195.2,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1811,"Server Management",659277,"FSSA Family Resources",500,-1006.63,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-14T00:00:00",7387683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1812,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-158.67,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387672,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1813,"Cellular Phone Service",652110,"Economic Development Corp",260,-195.2,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1814,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-15.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1815,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-52.89,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1816,"Seat Charge",652072,"Economic Development Corp",260,-3033.41,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387672,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1817,"Vizio Subscriptions",652081,"Economic Development Corp",260,-12.25,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387697,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1818,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-105.78,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1819,"Seat Charge",652072,"Economic Development Corp",260,-545.75,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1820,"Telecom Management",652131,"Economic Development Corp",260,-8.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387672,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1821,"Seat Charge",652072,"Economic Development Corp",260,-2571.78,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1822,"Acrobat Pro Subscription",652393,"Library",730,-297.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-05-14T00:00:00",7387575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1823,"Database Hosting",659266,"Library",730,-70.24,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-05-14T00:00:00",7387575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1824,"Seat Charge",652072,"Economic Development Corp",260,-29.0,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387672,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1825,"Seat Charge",652072,"Economic Development Corp",260,-2680.93,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1826,"Cellular Phone Service",652110,"Economic Development Corp",260,-195.2,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1827,"Telecom Management",652131,"Economic Development Corp",260,-20.2,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387641,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1828,"Seat Charge",652072,"Economic Development Corp",260,-436.6,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1829,"Seat Charge",652072,"Economic Development Corp",260,-436.6,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1830,"HR Application Services",659295,"Library",730,-2931.53,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-05-14T00:00:00",7387575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1831,"Server Management",659277,"FSSA Family Resources",500,1006.63,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-14T00:00:00",7387683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1832,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-22.5,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1833,"CRM Online",659287,"Economic Development Corp",260,-86.27,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1834,"Centralized accounting service",659208,"Budget Agency",57,35854.32,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-14T00:00:00",7387702,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1835,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-30.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1836,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-158.67,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1837,"Prof Serv - MGMT CONSULTANT",531010,"Education",700,147534.73,"Contractual Services",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-05-14T00:00:00",7387660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1838,"Cyber Security-Baseline",659304,"FSSA Aging",498,-105.78,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-14T00:00:00",7387649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1839,"CRM Online",659287,"Economic Development Corp",260,-172.54,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1840,"Telecom Management",652131,"Economic Development Corp",260,-20.2,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1841,"SpOp-Housekeeping",547020,"Natural Resources",300,96.9,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-14T00:00:00",7387712,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1842,"Eqp Main-Repair parts",545006,"Natural Resources",300,337.24,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-14T00:00:00",7387712,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1843,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,1565536.33,"Social Service Payments",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-14T00:00:00",7387592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1844,"Telecom Management",652131,"Economic Development Corp",260,-8.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387689,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1845,"Prof Serv - MGMT CONSULTANT",531010,"Correction",615,4800.0,"Contractual Services",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-05-14T00:00:00",7387599,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1846,"Telecom Management",652131,"FSSA Aging",498,-4.04,"Internal Service Funds - Expenses",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-05-14T00:00:00",7387685,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1847,"Vizio Subscriptions",652081,"Economic Development Corp",260,-12.25,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1848,"Seat Charge",652072,"Economic Development Corp",260,-29.0,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387689,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1849,"Seat Charge",652072,"Economic Development Corp",260,-545.75,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1850,"Cellular Phone Service",652110,"FSSA Aging",498,-39.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-14T00:00:00",7387649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1851,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,16485.1,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-14T00:00:00",7387610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1852,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-264.45,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1853,"Vizio Subscriptions",652081,"Economic Development Corp",260,-12.25,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387689,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1854,"Cellular Phone Service",652110,"Economic Development Corp",260,-195.15,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1855,"Prog Op - Vital Records",539046,"Child Services",502,3470.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-05-14T00:00:00",7387629,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1856,"Seat Charge",652072,"FSSA Aging",498,-29.0,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-14T00:00:00",7387692,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1857,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-158.67,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387689,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1858,"CRM Online",659287,"Economic Development Corp",260,-172.54,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387689,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1859,"Mot Veh Ex - Gasoline",541002,"Correction",615,95.68,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-05-14T00:00:00",7387694,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1860,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,1310.16,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-14T00:00:00",7387712,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1861,"Remote IP Phone",652134,"FSSA Aging",498,-5.78,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-14T00:00:00",7387692,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1862,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,-535.71,"Supplies, Parts and Materials",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-05-14T00:00:00",7387694,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1863,"Seat Charge",652072,"Economic Development Corp",260,-2901.85,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1864,"Cellular Phone Service",652110,"Economic Development Corp",260,-78.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387689,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1865,"Telecom Management",652131,"Economic Development Corp",260,-8.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1866,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-15.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1867,"Seat Charge",652072,"Economic Development Corp",260,-29.0,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1868,"CRM Online",659287,"Economic Development Corp",260,-86.27,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1869,"Seat Charge",652072,"Economic Development Corp",260,-80.15,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1870,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,87.55,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-14T00:00:00",7387712,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1871,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-30.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387689,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1872,"Remote IP Phone",652134,"FSSA Aging",498,-32.13,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-14T00:00:00",7387649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1873,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,89521.39,"Social Service Payments",2025,"Welfare","OMPP State Programs",13220,"General Fund","2025-05-14T00:00:00",7387601,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1874,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-52.89,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-14T00:00:00",7387626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1875,"Seat Charge",652072,"Economic Development Corp",260,-2930.85,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387689,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1876,"Workers Comp Medical Claims",519230,"Environmental Management",495,-561.25,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-14T00:00:00",7387709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1877,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,8727.81,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-14T00:00:00",7387701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1878,"Mot Veh Ex - Gasoline",541002,"Correction",615,209.36,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-14T00:00:00",7387694,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1879,"Energy - Natural Gas",520204,"Plainfield Corr",690,-30636.52,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-05-14T00:00:00",7387610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1880,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,178.33,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-14T00:00:00",7387694,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1881,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,14151.42,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-05-14T00:00:00",7387610,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1882,"Cellular Phone Service",652110,"Economic Development Corp",260,-78.08,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-05-14T00:00:00",7387693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1883,"Distrib to local sch FORM",571209,"Education",700,27097.46,"Grants",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-05-14T00:00:00",7387699,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1884,"Seat Charge",652072,"FSSA Aging",498,-189.3,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-14T00:00:00",7387649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1885,"Telecom Management",652131,"FSSA Aging",498,-8.08,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-14T00:00:00",7387649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1886,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-27T00:00:00",7432694,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1887,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-27T00:00:00",7432694,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1888,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1889,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-12T00:00:00",7410193,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1890,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-15T00:00:00",7368184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1891,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-30T00:00:00",7439370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1892,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-30T00:00:00",7439370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1893,"AdmOp - Sales Taxes",592034,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-07T00:00:00",7362703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1894,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-30T00:00:00",7439370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1895,"AATR - TR OUT",750006,"FSSA Family Resources",500,0.0,"Transfers Out",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-30T00:00:00",7444674,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1896,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,0.0,"Transfers Out",2025,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2025-06-30T00:00:00",7444674,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1897,"NonRealEstRnt-MedHvyTruck",591025,"Evansville State Hospital",425,0.0,"Administrative and Operating Expenses",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1898,"SpOp-Kitchen",547010,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1899,"AdmOp-Late Payment Interest",592022,"Early Child Learning",501,0.0,"Administrative and Operating Expenses",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-06-10T00:00:00",7408389,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1900,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,0.0,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1901,"MedVet-Personel Hygene items",548040,"Madison State Hospital",430,0.0,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1902,"Main - Equip Main Agreement",533004,"Madison State Hospital",430,0.0,"Contractual Services",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1903,"Main - Motor Vehicles",533019,"Evansville State Hospital",425,0.0,"Contractual Services",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1904,"Main - Cable Install",532055,"Madison State Hospital",430,0.0,"Contractual Services",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1905,"Fac Main - Elec - General",543056,"Madison State Hospital",430,0.0,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1906,"SpOp - Household Battery",547122,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1907,"AATR - TR OUT",750006,"FSSA Aging",498,0.0,"Transfers Out",2025,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-06-30T00:00:00",7444674,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1908,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-16T00:00:00",7368966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1909,"Main-BuildMat-Supplies",543073,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1910,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1911,"Main-Plumbing-General",543066,"Madison State Hospital",430,0.0,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1912,"Prof Serv - MGMT CONSULTANT",531010,"Madison State Hospital",430,0.0,"Contractual Services",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1913,"Fac Main - Elec - General",543056,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1914,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,0.0,"Transfers Out",2025,"Welfare","211 Services",12002,"General Fund","2025-06-30T00:00:00",7444674,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1915,"Main - Equipment Inspection",533023,"Madison State Hospital",430,0.0,"Contractual Services",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1916,"NonRealEstRnt-MaintEquipment",591011,"Evansville State Hospital",425,0.0,"Administrative and Operating Expenses",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1917,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,0.0,"Transfers Out",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-30T00:00:00",7444674,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1918,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-28T00:00:00",7376067,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1919,"Main-BuildMat-General",543069,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1920,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1921,"AdmOp-Printing",599027,"Early Child Learning",501,0.0,"Administrative and Operating Expenses",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-05-27T00:00:00",7395712,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1922,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,0.0,"Transfers Out",2025,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2025-06-30T00:00:00",7444674,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1923,"AdmOp-Late Payment Interest",592022,"Early Child Learning",501,0.0,"Administrative and Operating Expenses",2025,"Welfare","Pre-K Education Pilot",15985,"General Fund","2025-06-10T00:00:00",7408389,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1924,"AdmOp-Dues & Subscriptions",599026,"Evansville State Hospital",425,0.0,"Administrative and Operating Expenses",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1925,"Inf Main-Signs Posts",544026,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1926,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,0.0,"Contractual Services",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-28T00:00:00",7376067,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1927,"Fac Main - Elec - Switches",543059,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1928,"Mot Veh Ex - Parts & Supplies",541010,"Madison State Hospital",430,0.0,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1929,"Mot Veh Ex -Tires&Rltd",541036,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2025,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1930,"AATR - TR OUT",750006,"FSSA Aging",498,0.0,"Transfers Out",2025,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2025-06-30T00:00:00",7444674,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1931,"Supplemental Wages",510200,"Toxicology",115,3750.0,"Personal Services and Fringe Benefits",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-04-10T00:00:00",7365453,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [1932,"MS Project Online Seat Charge",652079,"Budget Agency",57,-208.0,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-29T00:00:00",7397380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1933,"Application Development",659261,"Budget Agency",57,-500.0,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-06-19T00:00:00",7419246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1934,"AdmOp-Dues & Subscriptions",599026,"Toxicology",115,77.0,"Administrative and Operating Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-04-21T00:00:00",7371090,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [1935,"Seat Charge",652072,"Budget Agency",57,-1309.8,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-29T00:00:00",7397380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1936,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2542900.81,"Personal Services and Fringe Benefits",2025,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2025-06-09T00:00:00",7407304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1937,"Remote IP Phone",652134,"Budget Agency",57,-117.86,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-29T00:00:00",7397380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1938,"Microsoft Power BI",653095,"Budget Agency",57,-31.04,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-29T00:00:00",7397380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1939,"Application Development",659261,"Budget Agency",57,-500.0,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-23T00:00:00",7394892,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1940,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100.0,"Personal Services and Fringe Benefits",2025,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2025-06-05T00:00:00",7405444,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1941,"Centralized accounting service",659208,"Local Gov Finance",215,2073.12,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1942,"Centralized accounting service",659208,"Local Gov Finance",215,2073.12,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1943,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2542900.81,"Personal Services and Fringe Benefits",2025,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2025-06-09T00:00:00",7407306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1944,"Cyber Security-Confidential",659302,"Management Performance Hub",60,-3046.34,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1945,"Virtual Server Hosting",659262,"Management Performance Hub",60,-26521.18,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1946,"Physical Server Hosting",659260,"Management Performance Hub",60,-984.06,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1947,"Physical Server Hosting",659260,"Management Performance Hub",60,-3936.25,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1948,"Cloud Hosting Services",659264,"Management Performance Hub",60,-36487.24,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1949,"Virtual Server Hosting",659262,"Management Performance Hub",60,-7478.36,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1950,"Centralized accounting service",659208,"Management Performance Hub",60,628.11,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1951,"Database Hosting",659266,"Management Performance Hub",60,-1053.9,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1952,"Data Protection Services",653090,"Management Performance Hub",60,-1049.92,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1953,"Centralized accounting service",659208,"Management Performance Hub",60,628.11,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1954,"Centralized accounting service",659208,"Management Performance Hub",60,628.11,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1955,"Network Services",652156,"Management Performance Hub",60,-856.6,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1956,"Cyber Security-Confidential",659302,"Management Performance Hub",60,-10402.15,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1957,"Data Storage",659270,"Management Performance Hub",60,-7879.16,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1958,"Data Protection Services",653090,"Management Performance Hub",60,-265.91,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1959,"Data Storage",659270,"Management Performance Hub",60,-2203.88,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1960,"Network Services",652156,"Management Performance Hub",60,-214.15,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1961,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,1348.31,"Supplies, Parts and Materials",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-05-12T00:00:00",7385857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [1962,"Cloud Hosting Services",659264,"Management Performance Hub",60,-46289.45,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1963,"Cyber Security-Baseline",659304,"Management Performance Hub",60,-8192.97,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-04-10T00:00:00",7365448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1964,"Cyber Security-Baseline",659304,"Management Performance Hub",60,-2213.8,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1965,"Database Hosting",659266,"Management Performance Hub",60,-313.56,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-06-11T00:00:00",7409298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1966,"Main - Motor Vehicles",533019,"Natural Resources",300,-2877.19,"Contractual Services",2025,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-05-15T00:00:00",7388665,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1967,"InState Travel - Per Diem&Meal",595120,"Dept of Workforce Development",510,-123.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-06T00:00:00",7406264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1968,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2071.6,"Utilities",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-06-06T00:00:00",7406449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1969,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,23.07,"Supplies, Parts and Materials",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-05-12T00:00:00",7385857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1970,"AATR - TR OUT",750006,"Natural Resources",300,46526.66,"Transfers Out",2025,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-06-09T00:00:00",7407417,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1971,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,7291.81,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-04-14T00:00:00",7367189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1972,"Telecom Management",652131,"FSSA Aging",498,-4.04,"Internal Service Funds - Expenses",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-04-16T00:00:00",7368978,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1973,"InState Travel - Mileage",595110,"Dept of Workforce Development",510,-787.41,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-06T00:00:00",7406264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1974,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,-7291.81,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-05-15T00:00:00",7388665,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1975,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,1472.0,"Supplies, Parts and Materials",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-05-12T00:00:00",7385851,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1976,"Main - Motor Vehicles",533019,"Natural Resources",300,2877.19,"Contractual Services",2025,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-04-14T00:00:00",7367189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1977,"InState Travel - Lodging",595130,"Dept of Workforce Development",510,-371.8,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-06-06T00:00:00",7406264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1978,"Telecom Management",652131,"FSSA Aging",498,-4.04,"Internal Service Funds - Expenses",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-06-11T00:00:00",7409265,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1979,"Centralized accounting service",659208,"Veterans Affairs",160,2396.42,"Internal Service Funds - Expenses",2025,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1980,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,43855.79,"Social Service Payments",2025,"Welfare","OMPP State Programs",13220,"General Fund","2025-06-11T00:00:00",7409257,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1981,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,-750.69,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-05T00:00:00",7381218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1982,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,-115.64,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-05T00:00:00",7381215,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1983,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-126.0,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-22T00:00:00",7393963,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1984,"Main - Equip Main Agreement",533004,"Madison State Hospital",430,-604.8,"Contractual Services",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-22T00:00:00",7393958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1985,"SpOp-Software licenses",547053,"Madison State Hospital",430,95.0,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1986,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,-44.88,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-05T00:00:00",7381214,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1987,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,-294.31,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-23T00:00:00",7394889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1988,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,22804.76,"Social Service Payments",2025,"Welfare","OMPP State Programs",13220,"General Fund","2025-04-16T00:00:00",7368956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1989,"Centralized accounting service",659208,"Veterans Affairs",160,2396.42,"Internal Service Funds - Expenses",2025,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1990,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,19894.67,"Social Service Payments",2025,"Welfare","OMPP State Programs",13220,"General Fund","2025-04-30T00:00:00",7377780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1991,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,-185.1,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-22T00:00:00",7393961,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1992,"Main -Pest Control",532024,"Madison State Hospital",430,219.04,"Contractual Services",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-06-11T00:00:00",7410156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1993,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,-26.75,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-05T00:00:00",7381217,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1994,"Main-Plumbing-General",543066,"Madison State Hospital",430,-363.6,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-04-21T00:00:00",7371111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1995,"Centralized accounting service",659208,"Veterans Affairs",160,2396.42,"Internal Service Funds - Expenses",2025,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1996,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,-5479.32,"Contractual Services",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-06T00:00:00",7382331,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1997,"Main - Painting-Paint",543063,"Madison State Hospital",430,-27.18,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-05-05T00:00:00",7381219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1998,"Seat Charge",652072,"Library",730,-87.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-05-20T00:00:00",7391972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1999,"Non Contracted Long Distance",652155,"Library",730,-154.99,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-05-20T00:00:00",7391972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2000,"Cellular Phone Service",652110,"Library",730,-156.16,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-05-20T00:00:00",7391972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2001,"Acrobat Pro Subscription",652393,"Library",730,-75.5,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-05-20T00:00:00",7391972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2002,"Telecom Management",652131,"Library",730,-36.36,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-05-20T00:00:00",7391972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2003,"Off-Specialty Paper",546007,"Legislative Services",17,-4725.0,"Supplies, Parts and Materials",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-06-19T00:00:00",7419419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [2004,"Fac Main - Elec - Wiring",543060,"Legislative Services",17,-2368.71,"Supplies, Parts and Materials",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-06-19T00:00:00",7419252,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [2005,"Prof Serv - Food Service",531068,"Correction",615,3836.88,"Contractual Services",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-04-14T00:00:00",7367201,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2006,"Remote IP Phone",652134,"Library",730,-50.88,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-05-20T00:00:00",7391972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2007,"AdmOp-Dues & Subscriptions",599026,"Legislative Services",17,-200.0,"Administrative and Operating Expenses",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-06-11T00:00:00",7409332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [2008,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,251.03,"Supplies, Parts and Materials",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-11T00:00:00",7409307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2009,"Mot Veh Ex - Gasoline",541002,"Correction",615,49.72,"Supplies, Parts and Materials",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-03T00:00:00",7403636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2010,"Prof Serv - Engineering",531039,"Legislative Services",17,-11402.0,"Contractual Services",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-06-19T00:00:00",7419252,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [2011,"Telephone - Remote",652137,"Library",730,-58.45,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-05-20T00:00:00",7391972,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2012,"Off-Specialty Paper",546007,"Legislative Services",17,-15170.0,"Supplies, Parts and Materials",2025,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-06-12T00:00:00",7410170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [2013,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,54.15,"Supplies, Parts and Materials",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-11T00:00:00",7409316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2014,"SpOp-Uniforms&Related",547022,"Correction",615,945.57,"Supplies, Parts and Materials",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-12T00:00:00",7385857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2015,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,220.66,"Supplies, Parts and Materials",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-06T00:00:00",7382283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2016,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,29.1,"Supplies, Parts and Materials",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-20T00:00:00",7392097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2017,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,123.98,"Supplies, Parts and Materials",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-06-12T00:00:00",7410155,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2018,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,68.3,"Supplies, Parts and Materials",2025,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-05-13T00:00:00",7386665,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2019,"Seat Charge",652072,"FSSA Aging",498,109.15,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-15T00:00:00",7388650,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2020,"Remote IP Phone",652134,"FSSA Aging",498,-5.78,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-16T00:00:00",7368980,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2021,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,394.43,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-12T00:00:00",7410196,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2022,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,428.07,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-11T00:00:00",7409311,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2023,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,380.13,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-04-28T00:00:00",7376043,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2024,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,39.01,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-05-20T00:00:00",7392084,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2025,"Mot Veh Ex - Gasoline",541002,"Correction",615,244.83,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-05-09T00:00:00",7384924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2026,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,43.76,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-04-28T00:00:00",7376048,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2027,"Remote IP Phone",652134,"FSSA Aging",498,14.77,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-15T00:00:00",7388650,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2028,"Seat Charge",652072,"FSSA Aging",498,-29.0,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-11T00:00:00",7409277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2029,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,162.97,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-05-06T00:00:00",7382284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2030,"Centralized accounting service",659208,"School for the Deaf",560,6353.74,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2031,"Cyber Security-Baseline",659304,"FSSA Aging",498,52.89,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-21T00:00:00",7371091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2032,"Misc. Telecom Services",652157,"FSSA Aging",498,-0.33,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-21T00:00:00",7371091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2033,"Mot Veh Ex - Gasoline",541002,"Correction",615,681.29,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-05-09T00:00:00",7384891,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2034,"Centralized accounting service",659208,"Charter School Brd",704,732.76,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2035,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,356.89,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-12T00:00:00",7410157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2036,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,96.21,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-05-20T00:00:00",7392103,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2037,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,364.66,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-04-07T00:00:00",7362653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2038,"Centralized accounting service",659208,"Charter School Brd",704,732.76,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2039,"Mot Veh Ex - Gasoline",541002,"Correction",615,179.57,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-03T00:00:00",7403264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2040,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,226.26,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-05-13T00:00:00",7386661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2041,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,134.04,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-13T00:00:00",7411387,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2042,"Remote IP Phone",652134,"FSSA Aging",498,14.77,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-21T00:00:00",7371091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2043,"Citrix",652370,"FSSA Aging",498,17.83,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-15T00:00:00",7388650,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2044,"Remote IP Phone",652134,"FSSA Aging",498,-5.78,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-11T00:00:00",7409277,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2045,"Seat Charge",652072,"FSSA Aging",498,-29.0,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-16T00:00:00",7368980,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2046,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,614.57,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-04-07T00:00:00",7362647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2047,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,77.8,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-12T00:00:00",7410194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2048,"Mot Veh Ex - Gasoline",541002,"Correction",615,18.78,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-12T00:00:00",7410234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2049,"Centralized accounting service",659208,"School for the Deaf",560,6353.74,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2050,"Cyber Security-Baseline",659304,"FSSA Aging",498,52.89,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-15T00:00:00",7388650,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2051,"Centralized accounting service",659208,"School for the Deaf",560,6353.74,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2052,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,608.95,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-12T00:00:00",7410189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2053,"Main - Buildg&Grnd Main",532010,"Charter School Brd",704,2735.0,"Contractual Services",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-05-12T00:00:00",7385746,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2054,"Centralized accounting service",659208,"Charter School Brd",704,732.76,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2055,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,75.18,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-06-12T00:00:00",7410216,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2056,"Seat Charge",652072,"FSSA Aging",498,109.15,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-21T00:00:00",7371091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2057,"Citrix",652370,"FSSA Aging",498,17.83,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-21T00:00:00",7371091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2058,"Centralized accounting service",659208,"Education Employment Rel Brd",505,1069.96,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2059,"Prof Serv - Food Service",531068,"Neuro Diagnostic Ins",451,-29648.71,"Contractual Services",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-06T00:00:00",7382315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2060,"Prof Serv - Food Service",531068,"Neuro Diagnostic Ins",451,-26640.33,"Contractual Services",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-06T00:00:00",7382308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2061,"Centralized accounting service",659208,"Education Employment Rel Brd",505,1069.96,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2062,"Storage Optn - Boxes",654739,"Education Employment Rel Brd",505,50.0,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-13T00:00:00",7411390,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2063,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,62472.85,"Social Service Payments",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-04-10T00:00:00",7365421,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2064,"Centralized accounting service",659208,"Education Employment Rel Brd",505,1069.96,"Internal Service Funds - Expenses",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2065,"Storage Optn - Boxes",654739,"State Comptroller",50,250.0,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-06-12T00:00:00",7410264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [2066,"Main - Buildg&Grnd Main",532010,"Education Employment Rel Brd",505,-2735.0,"Contractual Services",2025,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-05-12T00:00:00",7385746,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2067,"Employee Paid Leave",510150,"Dept of Workforce Development",510,20271.14,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-04-29T00:00:00",7376990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2068,"Centralized accounting service",659208,"Brd of Tax Review",217,690.73,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2069,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,16887.35,"Social Service Payments",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-04-29T00:00:00",7376990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2070,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,197.22,"Supplies, Parts and Materials",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-13T00:00:00",7411210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2071,"Inf Main-Signs Posts",544026,"Ofc of Inspector General",75,200.0,"Supplies, Parts and Materials",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-11T00:00:00",7409240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2072,"Centralized accounting service",659208,"Brd of Tax Review",217,690.73,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2073,"Centralized accounting service",659208,"Secretary Of State",40,70.54,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [2074,"OutoSt Travel - Airfare",595540,"Ofc of Inspector General",75,367.96,"Administrative and Operating Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-11T00:00:00",7409240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2075,"Centralized accounting service",659208,"Ofc of Inspector General",75,783.7,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2076,"Outside product charges",654330,"Secretary Of State",40,1025.37,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-06-11T00:00:00",7409270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [2077,"ProgOp - Radio & TV",539105,"Dept of Workforce Development",510,-12760.0,"Contractual Services",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-05-30T00:00:00",7398315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2078,"Centralized accounting service",659208,"Secretary Of State",40,70.54,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [2079,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,536.19,"Supplies, Parts and Materials",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-05-12T00:00:00",7385877,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2080,"ProgOp - Radio & TV",539105,"Ofc of Inspector General",75,6775.0,"Contractual Services",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-11T00:00:00",7409240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2081,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,201590.08,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-04-29T00:00:00",7376990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2082,"Centralized accounting service",659208,"Brd of Tax Review",217,690.73,"Internal Service Funds - Expenses",2025,"General Government","Board of Tax Review",11360,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2083,"Health Insurance",518161,"Dept of Workforce Development",510,2733.18,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-04-29T00:00:00",7376990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2084,"Main - Cable Install",532055,"Ofc of Inspector General",75,1480.84,"Contractual Services",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-11T00:00:00",7409240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2085,"Centralized accounting service",659208,"Ofc of Management and Budget",55,288.37,"Internal Service Funds - Expenses",2025,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2086,"AdmOp-EmpReimb-Agency Specific",599226,"Secretary Of State",40,-564.0,"Administrative and Operating Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-05-02T00:00:00",7380309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [2087,"Health Savings Account",519722,"Dept of Workforce Development",510,115.57,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-04-29T00:00:00",7376990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2088,"Centralized accounting service",659208,"Ofc of Inspector General",75,783.7,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2089,"Seat Charge",652072,"Dept of Workforce Development",510,49.58,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-04-29T00:00:00",7376990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2090,"Centralized accounting service",659208,"Ofc of Management and Budget",55,288.37,"Internal Service Funds - Expenses",2025,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2091,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4658.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-04-29T00:00:00",7377023,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2092,"Lobbying Fees",531057,"Dept of Workforce Development",510,9032.2,"Contractual Services",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-05-15T00:00:00",7388588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2093,"Centralized accounting service",659208,"Secretary Of State",40,70.54,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [2094,"Centralized accounting service",659208,"Ofc of Management and Budget",55,288.37,"Internal Service Funds - Expenses",2025,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2095,"Outside product charges",654330,"Secretary Of State",40,1162.29,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-04-14T00:00:00",7367191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [2096,"Centralized accounting service",659208,"Ofc of Inspector General",75,783.7,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2097,"OutoSt Travel - Mileage",595510,"Dept of Workforce Development",510,-72.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-06-09T00:00:00",7407372,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2098,"ClmJudg-Settlement PaytoAttny",593013,"Early Child Learning",501,-1000.0,"Administrative and Operating Expenses",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-06T00:00:00",7382275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2099,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,1837532.12,"Social Service Payments",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-06T00:00:00",7382275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2100,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1114.16,"Administrative and Operating Expenses",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-04-28T00:00:00",7376111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2101,"Prof Serv - MGMT CONSULTANT",531010,"Correction",615,1600.0,"Contractual Services",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-05-22T00:00:00",7393924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2102,"SpOp-Refrigeration",547030,"Correction",615,959.25,"Supplies, Parts and Materials",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-05-02T00:00:00",7380299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2103,"ST MTCH TR - TR OUT",750008,"Indiana Dept of Health",400,2272890.69,"Transfers Out",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-06-09T00:00:00",7407339,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2104,"HR Service Fees",659900,"Indiana Dept of Health",400,93.65,"Internal Service Funds - Expenses",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-04-28T00:00:00",7376032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2105,"SpOp-Household",547016,"Correction",615,343.56,"Supplies, Parts and Materials",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-05-02T00:00:00",7380287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2106,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,1806815.61,"Social Service Payments",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-20T00:00:00",7392031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2107,"ClmJudg-Settlement PaytoAttny",593013,"Early Child Learning",501,-4268.59,"Administrative and Operating Expenses",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-03T00:00:00",7403256,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2108,"Prof Serv - MGMT CONSULTANT",531010,"Correction",615,7200.0,"Contractual Services",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-04-07T00:00:00",7362700,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2109,"HR Service Fees",659900,"Indiana Dept of Health",400,93.83,"Internal Service Funds - Expenses",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-06-13T00:00:00",7411373,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2110,"Prof Serv - MGMT CONSULTANT",531010,"Correction",615,6400.0,"Contractual Services",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-06-11T00:00:00",7409295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2111,"Prof Serv - Food Service",531068,"Correction",615,549.67,"Contractual Services",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-04-14T00:00:00",7367202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2112,"Payroll  Employee Assistance",518901,"Correction",615,-0.13,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2113,"Payroll  PERF State Share",517005,"Correction",615,-44.8,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2114,"Payroll  Life Insurance",518606,"Correction",615,-0.46,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2115,"Payroll  Disability",519006,"Correction",615,-2.04,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2116,"Prof Serv - Food Service",531068,"Correction",615,-1063.12,"Contractual Services",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-04-14T00:00:00",7367200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2117,"Prof Serv - Food Service",531068,"Correction",615,-1851.19,"Contractual Services",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-04-14T00:00:00",7367199,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2118,"Prof Serv - Food Service",531068,"Correction",615,-549.67,"Contractual Services",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-04-14T00:00:00",7367202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2119,"Payroll Anthem Dental Trad",518796,"Correction",615,-1.94,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2120,"Payroll  Def Comp - StateMatch",519503,"Correction",615,-2.8,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2121,"Prof Serv - Food Service",531068,"Correction",615,-8224.97,"Contractual Services",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-06-09T00:00:00",7407305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2122,"Payroll  Medicare",516005,"Correction",615,-5.62,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2123,"Supplemental Wages",510200,"Correction",615,-400.0,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2124,"Prof Serv - Food Service",531068,"Correction",615,-3836.88,"Contractual Services",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-04-14T00:00:00",7367201,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2125,"Health Insurance",518161,"Correction",615,-51.12,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2126,"Prof Serv - MGMT CONSULTANT",531010,"Correction",615,-305827.33,"Contractual Services",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-02T00:00:00",7380120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2127,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-12.0,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2128,"Prof Serv - Food Service",531068,"Correction",615,-172.22,"Contractual Services",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-04-14T00:00:00",7367203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2129,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,1779664.87,"Social Service Payments",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-22T00:00:00",7372295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2130,"Seat Charge",652072,"Adjutant General",110,94.08,"Internal Service Funds - Expenses",2025,"Public Safety","CA-MCCO",10495,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2131,"Health Savings Account",519722,"Correction",615,-4.03,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2132,"Anthem Vision",518800,"Correction",615,-0.34,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2133,"HR Service Fees",659900,"Adjutant General",110,283.62,"Internal Service Funds - Expenses",2025,"Public Safety","CA-MCCO",10495,"General Fund","2025-05-05T00:00:00",7381250,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2134,"ClmJudg-Settlement PaytoAttny",593013,"Early Child Learning",501,-1000.0,"Administrative and Operating Expenses",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-22T00:00:00",7372295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2135,"FICA - Regular",516002,"Correction",615,-24.0,"Personal Services and Fringe Benefits",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2136,"Prof Serv - Food Service",531068,"Correction",615,-382.19,"Contractual Services",2025,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-04-14T00:00:00",7367198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2137,"Retiree Medical Benefits",518560,"State Police",100,1039.92,"Personal Services and Fringe Benefits",2025,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2025-04-30T00:00:00",7362715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2138,"Payroll  Disability",519006,"Correction",615,271.47,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2139,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3670.42,"Personal Services and Fringe Benefits",2025,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2025-04-10T00:00:00",7365360,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2140,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,1800000.0,"Transfers Out",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-06-27T00:00:00",7432902,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2141,"HR Service Fees",659900,"Indiana Dept of Health",400,46.92,"Internal Service Funds - Expenses",2025,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-06-13T00:00:00",7411373,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2142,"Payroll Salaries & Wages",510101,"Correction",615,43751.21,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2143,"Prof Serv - Engineering",531039,"Senate",4,11402.0,"Contractual Services",2025,"General Government","SENATE",10040,"General Fund","2025-06-19T00:00:00",7419252,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [2144,"Seat Charge",652072,"FSSA Aging",498,80.15,"Internal Service Funds - Expenses",2025,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-06-11T00:00:00",7409296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2145,"Health Savings Account",519722,"Economic Development Corp",260,21.63,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2146,"HR Service Fees",659900,"Indiana Dept of Health",400,46.83,"Internal Service Funds - Expenses",2025,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-04-28T00:00:00",7376032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2147,"Payroll Salaries & Wages",510101,"Homeland Security",385,180422.04,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2148,"Anthem Vision",518800,"Economic Development Corp",260,1.86,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2149,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,1417.33,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2150,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,30.0,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2151,"Payroll  Life Insurance",518606,"Homeland Security",385,213.04,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2152,"Anthem Vision",518800,"Correction",615,42.08,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2153,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,5603.87,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2154,"Real Estate Rentals",590110,"Indiana Dept of Health",400,742.77,"Administrative and Operating Expenses",2025,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-04-28T00:00:00",7376111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2155,"Payroll  Medicare",516005,"Education",700,-4.35,"Personal Services and Fringe Benefits",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-04-03T00:00:00",7360301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2156,"Payroll Salaries & Wages",510101,"Education",700,-1180.97,"Personal Services and Fringe Benefits",2025,"Education","GIFTED/TALENTED",13980,"General Fund","2025-05-06T00:00:00",7382417,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2157,"Cyber Security-Baseline",659304,"FSSA Aging",498,52.89,"Internal Service Funds - Expenses",2025,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-06-11T00:00:00",7409296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2158,"Remote IP Phone",652134,"Homeland Security",385,14.77,"Internal Service Funds - Expenses",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-06-19T00:00:00",7419456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2159,"Centralized accounting service",659208,"State Employees Appeals Comm",74,191.58,"Internal Service Funds - Expenses",2025,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [2160,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,255.85,"Internal Service Funds - Expenses",2025,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [2161,"Centralized accounting service",659208,"War Memorials Comm",315,1731.56,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2162,"Centralized accounting service",659208,"State Employees Appeals Comm",74,191.58,"Internal Service Funds - Expenses",2025,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [2163,"Centralized accounting service",659208,"Indiana Election Division",63,406.13,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2164,"Payroll Anthem Dental Trad",518796,"Correction",615,234.8,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2165,"AdmOp-EmpReimb-Agency Specific",599226,"Indiana Election Division",63,564.0,"Administrative and Operating Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-05-02T00:00:00",7380309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2166,"Payroll  Medicare",516005,"Economic Development Corp",260,85.09,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2167,"Health Insurance",518161,"Economic Development Corp",260,295.86,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2168,"Centralized accounting service",659208,"Indiana Election Division",63,406.13,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2169,"Payroll  Disability",519006,"Homeland Security",385,987.01,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2170,"Health Savings Account",519722,"Correction",615,535.64,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2171,"Payroll  Def Comp - StateMatch",519503,"Correction",615,339.31,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2172,"Payroll  Disability",519006,"Economic Development Corp",260,16.85,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2173,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,620.94,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2174,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,333.2,"Administrative and Operating Expenses",2025,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2025-04-07T00:00:00",7362703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2175,"Supplemental Wages",510200,"Education",700,-300.0,"Personal Services and Fringe Benefits",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-04-03T00:00:00",7360301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2176,"AATR - TR OUT",750006,"State Police",100,51925.67,"Transfers Out",2025,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2025-04-29T00:00:00",7376975,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2177,"Off-Specialty Paper",546007,"Senate",4,4725.0,"Supplies, Parts and Materials",2025,"General Government","SENATE",10040,"General Fund","2025-06-19T00:00:00",7419419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [2178,"Health Savings Account",519722,"Homeland Security",385,2176.05,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2179,"Centralized accounting service",659208,"Indiana Election Division",63,406.13,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2180,"Centralized accounting service",659208,"War Memorials Comm",315,1731.56,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2181,"HR Service Fees",659900,"Indiana Dept of Health",400,187.32,"Internal Service Funds - Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-04-28T00:00:00",7376032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2182,"Dir Supp - Home Based Services",580147,"Child Services",502,243092.22,"Social Service Payments",2025,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2025-06-09T00:00:00",7407353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2183,"Payroll  Life Insurance",518606,"Correction",615,59.94,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2184,"Centralized accounting service",659208,"War Memorials Comm",315,1731.56,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2185,"FICA - Regular",516002,"Correction",615,2860.23,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2186,"Payroll Salaries & Wages",510101,"Education",700,-312.11,"Personal Services and Fringe Benefits",2025,"Education","GIFTED/TALENTED",13980,"General Fund","2025-06-27T00:00:00",7432905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2187,"Payroll  PERF State Share",517005,"Economic Development Corp",260,659.08,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2188,"InState Travel - Mileage",595110,"Economic Development Corp",260,925.61,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-07T00:00:00",7362590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2189,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,-320885.28,"Contractual Services",2025,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-06-11T00:00:00",7409268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2190,"Payroll Salaries & Wages",510101,"Attorney General",46,93274.48,"Personal Services and Fringe Benefits",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-05-13T00:00:00",7386791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2191,"Cyber Security-Baseline",659304,"Homeland Security",385,158.67,"Internal Service Funds - Expenses",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-06-19T00:00:00",7419456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2192,"Payroll  Employee Assistance",518901,"Correction",615,16.28,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2193,"Prof Serv - IT Services",531029,"Court of Appeals",23,1050.35,"Contractual Services",2025,"General Government","COURT OF APPEALS",10220,"General Fund","2025-05-20T00:00:00",7392002,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2194,"Payroll Salary&Wage Overtime",510201,"Correction",615,163.76,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2195,"Health Insurance",518161,"Correction",615,6386.86,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2196,"Workers Comp Medical Claims",519230,"State Police",100,-595.19,"Personal Services and Fringe Benefits",2025,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2025-04-29T00:00:00",7376944,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2197,"Dir Supp - Home Based Services",580147,"Child Services",502,271873.71,"Social Service Payments",2025,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2025-06-11T00:00:00",7409246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2198,"FICA - Regular",516002,"Homeland Security",385,11994.25,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2199,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-89100000.0,"Transfers Out",2025,"Welfare","Medicaid Assistance",15050,"General Fund","2025-06-13T00:00:00",7411203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2200,"Payroll  Medicare",516005,"Homeland Security",385,2805.1,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2201,"Employee Paid Leave",510150,"Economic Development Corp",260,280.77,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2202,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,255.85,"Internal Service Funds - Expenses",2025,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [2203,"Dir Supp - Home Based Services",580147,"Child Services",502,264986.74,"Social Service Payments",2025,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2025-06-09T00:00:00",7407314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2204,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2205,"Telecom Management",652131,"Economic Development Corp",260,4.04,"Internal Service Funds - Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2206,"Centralized accounting service",659208,"State Employees Appeals Comm",74,191.58,"Internal Service Funds - Expenses",2025,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [2207,"Cellular Phone Service",652110,"Homeland Security",385,117.12,"Internal Service Funds - Expenses",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-06-19T00:00:00",7419456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2208,"Seat Charge",652072,"Homeland Security",385,327.45,"Internal Service Funds - Expenses",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-06-19T00:00:00",7419456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2209,"Payroll  PERF State Share",517005,"Homeland Security",385,21879.35,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2210,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,176.54,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2211,"InState Travel - Per Diem&Meal",595120,"Economic Development Corp",260,204.0,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-07T00:00:00",7362590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2212,"InState Travel - Lodging",595130,"Economic Development Corp",260,353.0,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-07T00:00:00",7362585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2213,"Telecom Management",652131,"Homeland Security",385,16.16,"Internal Service Funds - Expenses",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-06-19T00:00:00",7419456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2214,"HR Service Fees",659900,"Indiana Dept of Health",400,187.65,"Internal Service Funds - Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-06-13T00:00:00",7411373,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2215,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,5802.38,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2216,"Off-Specialty Paper",546007,"House of Representatives",3,15170.0,"Supplies, Parts and Materials",2025,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-06-12T00:00:00",7410170,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [2217,"Real Estate Rentals",590110,"Indiana Dept of Health",400,742.77,"Administrative and Operating Expenses",2025,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-04-28T00:00:00",7376111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2218,"Health Insurance Admin Fee",518490,"State Police",100,57127.24,"Personal Services and Fringe Benefits",2025,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2025-04-30T00:00:00",7362715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2219,"Payroll  PERF State Share",517005,"Correction",615,5291.33,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2220,"Workers Comp Admin Fee",519240,"State Police",100,595.19,"Personal Services and Fringe Benefits",2025,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2025-04-29T00:00:00",7376944,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2221,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,255.85,"Internal Service Funds - Expenses",2025,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [2222,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.42,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2025-06-03T00:00:00",7403655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2223,"Anthem Vision",518800,"Homeland Security",385,76.92,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2224,"Health Insurance",518161,"Homeland Security",385,18527.86,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2225,"Payroll Salaries & Wages",510101,"Education",700,-1477.74,"Personal Services and Fringe Benefits",2025,"Education","GIFTED/TALENTED",13980,"General Fund","2025-06-27T00:00:00",7432743,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2226,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,-651.99,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-07T00:00:00",7362585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2227,"Supplemental Wages",510200,"Homeland Security",385,2250.0,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2228,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4043.76,"Personal Services and Fringe Benefits",2025,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2025-05-22T00:00:00",7393939,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2229,"Seat Charge",652072,"FSSA Aging",498,29.0,"Internal Service Funds - Expenses",2025,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-06-11T00:00:00",7409221,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2230,"Employee Paid Leave",510150,"Homeland Security",385,26414.79,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2231,"Telecom Management",652131,"Economic Development Corp",260,4.04,"Internal Service Funds - Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-29T00:00:00",7376936,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2232,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3824.47,"Personal Services and Fringe Benefits",2025,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2025-06-19T00:00:00",7419462,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2233,"Fac Main - Elec - Wiring",543060,"Senate",4,2368.71,"Supplies, Parts and Materials",2025,"General Government","SENATE",10040,"General Fund","2025-06-19T00:00:00",7419252,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [2234,"FICA - Regular",516002,"Economic Development Corp",260,363.79,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2235,"InState Travel - Parking&Tolls",595170,"Economic Development Corp",260,26.0,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-07T00:00:00",7362585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2236,"Payroll  Life Insurance",518606,"Economic Development Corp",260,3.97,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2237,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4043.77,"Personal Services and Fringe Benefits",2025,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2025-06-05T00:00:00",7405375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2238,"Grants - Nonprofit Orgs",573100,"FSSA Mental Health and Addiction",410,2463593.01,"Grants",2025,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-04-16T00:00:00",7369019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2239,"Payroll  Medicare",516005,"Correction",615,668.93,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2240,"Payroll  Employee Assistance",518901,"Homeland Security",385,35.28,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2241,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,-1129.61,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-07T00:00:00",7362590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2242,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,310124.0,"Transfers Out",2025,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-05-30T00:00:00",7398253,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2243,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,1.44,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2244,"Employee Paid Leave",510150,"Correction",615,3329.79,"Personal Services and Fringe Benefits",2025,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2245,"Acrobat Pro Subscription",652393,"Homeland Security",385,49.0,"Internal Service Funds - Expenses",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-06-19T00:00:00",7419456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2246,"OutoSt Travel - Airfare",595540,"Economic Development Corp",260,272.99,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-04-07T00:00:00",7362585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2247,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,7584661.34,"Contractual Services",2025,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-04-16T00:00:00",7369019,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2248,"FICA - Regular",516002,"Education",700,-18.6,"Personal Services and Fringe Benefits",2025,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2025-04-03T00:00:00",7360301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2249,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,690.0,"Personal Services and Fringe Benefits",2025,"Public Safety","EMS Readiness",12313,"General Fund","2025-05-20T00:00:00",7392008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2250,"Payroll  Perf St Pd Em COntr",517003,"White River State Park Dev Com",310,-1471.52,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2251,"Payroll Salaries & Wages",510101,"White River State Park Dev Com",310,48308.14,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2252,"Payroll Salaries & Wages",510101,"White River State Park Dev Com",310,-48308.14,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2253,"Telecom Management",652131,"Economic Development Corp",260,8.08,"Internal Service Funds - Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-04T00:00:00",7361295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2254,"OutoSt Travel - Ground Transpt",595550,"Economic Development Corp",260,200.46,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2255,"Payroll  PERF State Share",517005,"White River State Park Dev Com",310,-5493.58,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2256,"ST MTCH TR - TR OUT",750008,"Education",700,-593811.81,"Transfers Out",2025,"Education","Early Childhood Learning",12341,"General Fund","2025-06-13T00:00:00",7411221,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2257,"Employee Paid Leave",510150,"White River State Park Dev Com",310,741.92,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2258,"Health Savings Account",519722,"Correction",615,-535.64,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2259,"FICA - Regular",516002,"White River State Park Dev Com",310,3082.79,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2260,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,1905.0,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2261,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,-70592.94,"Transfers Out",2025,"Public Safety","Office of Traffic Safety",13118,"General Fund","2025-04-17T00:00:00",7369884,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2262,"InState Travel - Per Diem&Meal",595120,"Economic Development Corp",260,140.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2263,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,55000.0,"Transfers Out",2025,"Public Safety","Office of Traffic Safety",13118,"General Fund","2025-05-13T00:00:00",7386655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2264,"Supplemental Wages",510200,"Supreme Court Admin",22,75.0,"Personal Services and Fringe Benefits",2025,"General Government","Comm Improving Status Children",12318,"General Fund","2025-06-11T00:00:00",7409302,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2265,"Payroll Salaries & Wages",510101,"Correction",615,-43751.21,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2266,"Remote IP Phone",652134,"Economic Development Corp",260,9.85,"Internal Service Funds - Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-29T00:00:00",7376936,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2267,"Telecom Management",652131,"Economic Development Corp",260,8.08,"Internal Service Funds - Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-29T00:00:00",7376936,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2268,"Distribtn -College University",564000,"Vincennes University",790,444754.0,"Distributions to Other Local Governments",2025,"Education","Outcomes-Based Prospective Mod",12365,"General Fund","2025-05-20T00:00:00",7392099,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",790],
    [2269,"InState Travel - Mileage",595110,"Economic Development Corp",260,131.32,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2270,"Payroll  Perf St Pd Em COntr",517003,"White River State Park Dev Com",310,1471.52,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2271,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,320000.0,"Transfers Out",2025,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2025-05-23T00:00:00",7394856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2272,"Employee Paid Leave",510150,"Supreme Court Admin",22,62683.78,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2273,"Remote IP Phone",652134,"Economic Development Corp",260,9.85,"Internal Service Funds - Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-04T00:00:00",7361295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2274,"Payroll  Life Insurance",518606,"White River State Park Dev Com",310,51.87,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2275,"ST MTCH TR - TR OUT",750008,"Attorney General",46,-22544.41,"Transfers Out",2025,"General Government","MEDICAID FRAUD CONTROL UNIT",12720,"General Fund","2025-04-22T00:00:00",7372269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2276,"Employee Paid Leave",510150,"White River State Park Dev Com",310,-741.92,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2277,"Payroll Salaries & Wages",510101,"Library",730,5990.05,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2278,"Salaries & Wages",510100,"Treasurer of State",48,-46309.36,"Personal Services and Fringe Benefits",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-19T00:00:00",7419424,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2279,"Network Services",652156,"Treasurer of State",48,23013.07,"Internal Service Funds - Expenses",2025,"Education","IN Ed Scholarship Acct Admin",12205,"General Fund","2025-06-05T00:00:00",7405424,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2280,"Supplemental Wages",510200,"Secretary Of State",40,100.0,"Personal Services and Fringe Benefits",2025,"General Government","Voting Sys Tech Oversight Prog",12407,"General Fund","2025-06-27T00:00:00",7432910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [2281,"OutoSt Travel - Lodging",595530,"Economic Development Corp",260,434.49,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2282,"Payroll  Employee Assistance",518901,"White River State Park Dev Com",310,-10.08,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2283,"Health Insurance",518161,"Supreme Court Admin",22,93372.06,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2284,"Health Savings Account",519722,"Library",730,86.52,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2285,"ST MTCH TR - TR OUT",750008,"Gov Cncl for Ppl w/Disab",35,46.34,"Transfers Out",2025,"General Government","Gov Council for People w/Disab",12368,"General Fund","2025-04-17T00:00:00",7369865,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",35],
    [2286,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,670.54,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410214,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2287,"Payroll  Medicare",516005,"Indiana Election Division",63,-1.44,"Personal Services and Fringe Benefits",2025,"General Government","VOTING SYS TECH OVERSIGHT PROG",16990,"General Fund","2025-06-27T00:00:00",7432910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2288,"Payroll  Employee Assistance",518901,"White River State Park Dev Com",310,10.08,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2289,"Payroll  Medicare",516005,"Secretary Of State",40,1.44,"Personal Services and Fringe Benefits",2025,"General Government","Voting Sys Tech Oversight Prog",12407,"General Fund","2025-06-27T00:00:00",7432910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [2290,"Employee Paid Leave",510150,"Correction",615,-3329.79,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2291,"Payroll  Medicare",516005,"Supreme Court Admin",22,5448.86,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2292,"Anthem Vision",518800,"Library",730,4.8,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2293,"Payroll Salary&Wage Overtime",510201,"Correction",615,-163.76,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2294,"Payroll  PERF State Share",517005,"White River State Park Dev Com",310,5493.58,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2295,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,2361.6,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2296,"Payroll Anthem Dental Trad",518796,"Correction",615,-234.8,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2297,"Payroll  Medicare",516005,"White River State Park Dev Com",310,-720.98,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2298,"TOS Returned Check Expense",599997,"Professional Licensing",250,-325.0,"Administrative and Operating Expenses",2025,"Public Safety","REAL ESTATE COMMISSION",12430,"General Fund","2025-06-27T00:00:00",7432903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2299,"Network Services",652156,"Treasurer of State",48,-23539.19,"Internal Service Funds - Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-06-05T00:00:00",7405424,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2300,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,44286.1,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2301,"Health Savings Account",519722,"Supreme Court Admin",22,9496.02,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2302,"OutoSt Travel - Per Diem&Meal",595520,"Economic Development Corp",260,177.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2303,"Payroll  Life Insurance",518606,"Correction",615,-59.94,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2304,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,25364998.81,"Transfers Out",2025,"Health","Community Mental Health",12321,"General Fund","2025-06-27T00:00:00",7432902,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2305,"Payroll  Def Comp - StateMatch",519503,"White River State Park Dev Com",310,120.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2306,"Payroll  Def Comp - StateMatch",519503,"Library",730,30.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2307,"Anthem Vision",518800,"Supreme Court Admin",22,231.3,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2308,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,11862.38,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2309,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-22962.73,"Contractual Services",2025,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-06-03T00:00:00",7403330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2310,"Payroll  Perf St Pd Em COntr",517003,"Library",730,122.54,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2311,"Earn-Short Term Disability",519900,"White River State Park Dev Com",310,-4751.67,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2312,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,326298.69,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2313,"FICA - Regular",516002,"Supreme Court Admin",22,23298.58,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2314,"Payroll  Medicare",516005,"White River State Park Dev Com",310,720.98,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2315,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,-21032.49,"Transfers Out",2025,"Public Safety","Office of Traffic Safety",13118,"General Fund","2025-04-17T00:00:00",7369900,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2316,"Cellular Phone Service",652110,"Economic Development Corp",260,39.04,"Internal Service Funds - Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-29T00:00:00",7376936,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2317,"OutoSt Travel - Mileage",595510,"Economic Development Corp",260,37.73,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2318,"FICA - Regular",516002,"Library",730,237.11,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2319,"Prof Serv - Food Service",531068,"Correction",615,172.22,"Contractual Services",2025,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2025-04-14T00:00:00",7367203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2320,"Payroll  Def Comp - StateMatch",519503,"White River State Park Dev Com",310,-120.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2321,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,416.43,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2322,"Supplemental Wages",510200,"Supreme Court Admin",22,6250.0,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2323,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,18750.0,"Transfers Out",2025,"Public Safety","Office of Traffic Safety",13118,"General Fund","2025-06-11T00:00:00",7409225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2324,"School Tuition and Fees",580141,"Treasurer of State",48,17044.51,"Social Service Payments",2025,"Education","IN Ed Scholarship Acct Admin",12205,"General Fund","2025-06-19T00:00:00",7419461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2325,"Distribtn -Other Local Gov",567000,"Criminal Justice Institute",32,-6209.3,"Distributions to Other Local Governments",2025,"Public Safety","Local Law Enforcement Training",13147,"General Fund","2025-04-14T00:00:00",7367142,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2326,"Payroll  PERF State Share",517005,"Library",730,457.48,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2327,"Earn-Short Term Disability",519900,"White River State Park Dev Com",310,4751.67,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2328,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,270934.5,"Transfers Out",2025,"Welfare","IMPACT",15750,"General Fund","2025-06-06T00:00:00",7406460,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2329,"FICA - Regular",516002,"Secretary Of State",40,6.2,"Personal Services and Fringe Benefits",2025,"General Government","Voting Sys Tech Oversight Prog",12407,"General Fund","2025-06-27T00:00:00",7432910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [2330,"Centralized accounting service",659208,"White River State Park Dev Com",310,50.38,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2331,"Payroll  Def Comp - StateMatch",519503,"Correction",615,-339.31,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2332,"FICA - Regular",516002,"White River State Park Dev Com",310,-3082.79,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2333,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,72040.5,"Transfers Out",2025,"Welfare","IMPACT",15750,"General Fund","2025-06-03T00:00:00",7403712,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2334,"Payroll  Employee Assistance",518901,"Correction",615,-16.28,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2335,"Prof Serv - MGMT CONSULTANT",531010,"Education",700,4220832.06,"Contractual Services",2025,"Education","TESTING and REMEDIATION",13950,"General Fund","2025-05-09T00:00:00",7384847,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2336,"Payroll  Life Insurance",518606,"Library",730,5.3,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2337,"Supplemental Wages",510200,"Indiana Election Division",63,-100.0,"Personal Services and Fringe Benefits",2025,"General Government","VOTING SYS TECH OVERSIGHT PROG",16990,"General Fund","2025-06-27T00:00:00",7432910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2338,"Payroll  Life Insurance",518606,"White River State Park Dev Com",310,-51.87,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2339,"Cellular Phone Service",652110,"Economic Development Corp",260,39.04,"Internal Service Funds - Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-04T00:00:00",7361295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2340,"FICA - Regular",516002,"Indiana Election Division",63,-6.2,"Personal Services and Fringe Benefits",2025,"General Government","VOTING SYS TECH OVERSIGHT PROG",16990,"General Fund","2025-06-27T00:00:00",7432910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2341,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,-119.22,"Transfers Out",2025,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2025-05-13T00:00:00",7386673,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2342,"Prof Serv-InfoProcCon-Software",531049,"State Police",100,800000.0,"Contractual Services",2025,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2025-05-12T00:00:00",7385769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2343,"Centralized accounting service",659208,"White River State Park Dev Com",310,25.19,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2344,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-1417.33,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2345,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,-33888.89,"Transfers Out",2025,"Public Safety","Office of Traffic Safety",13118,"General Fund","2025-06-09T00:00:00",7407322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2346,"School Tuition and Fees",580141,"Treasurer of State",48,-17044.51,"Social Service Payments",2025,"Education","Indiana Education Scholarship",13142,"General Fund","2025-06-19T00:00:00",7419461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2347,"Payroll  PERF State Share",517005,"Correction",615,-5291.33,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2348,"Payroll  Disability",519006,"Library",730,24.5,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2349,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,32500.0,"Transfers Out",2025,"Public Safety","Office of Traffic Safety",13118,"General Fund","2025-04-03T00:00:00",7360349,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2350,"FICA - Regular",516002,"Correction",615,-2860.23,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2351,"Salaries & Wages",510100,"Treasurer of State",48,9105.76,"Personal Services and Fringe Benefits",2025,"General Government","Career Scholarship Accounts",12323,"General Fund","2025-06-19T00:00:00",7419424,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2352,"Salaries & Wages",510100,"Treasurer of State",48,37203.6,"Personal Services and Fringe Benefits",2025,"Education","IN Ed Scholarship Acct Admin",12205,"General Fund","2025-06-19T00:00:00",7419424,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2353,"Payroll  Medicare",516005,"Library",730,55.46,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2354,"Health Insurance",518161,"Correction",615,-6386.86,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2355,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,-541.96,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2356,"OutoSt Travel - Ground Transpt",595550,"Economic Development Corp",260,55.91,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2357,"Payroll Salary&Wage Overtime",510201,"Supreme Court Admin",22,179.56,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2358,"Payroll  Employee Assistance",518901,"Library",730,1.44,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2359,"Payroll  Disability",519006,"Supreme Court Admin",22,2286.12,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2360,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,91.44,"Personal Services and Fringe Benefits",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-06-12T00:00:00",7410207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2361,"Prof Serv - Food Service",531068,"Correction",615,382.19,"Contractual Services",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-04-14T00:00:00",7367198,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2362,"Energy - Chilled Water",520212,"Dept of Administration",61,984966.0,"Utilities",2025,"General Government","IN Historical Society Building",12314,"General Fund","2025-05-06T00:00:00",7382312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2363,"Payroll  Disability",519006,"Correction",615,-271.47,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2364,"Centralized accounting service",659208,"White River State Park Dev Com",310,-361.48,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2365,"Anthem Vision",518800,"Correction",615,-42.08,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2366,"Mot Veh Ex - Gasoline",541002,"Economic Development Corp",260,34.56,"Supplies, Parts and Materials",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2367,"Payroll Anthem Dental Trad",518796,"Library",730,54.6,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2368,"Centralized accounting service",659208,"White River State Park Dev Com",310,361.48,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","White River State Park",12405,"General Fund","2025-04-30T00:00:00",7377828,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [2369,"Health Insurance",518161,"Library",730,1759.2,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Historical Marker Program",18208,"General Fund","2025-05-02T00:00:00",7380262,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2370,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,-737.51,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2371,"OutoSt Travel - Parking&Toll",595570,"Economic Development Corp",260,58.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2372,"Payroll  Medicare",516005,"Correction",615,-668.93,"Personal Services and Fringe Benefits",2025,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-06-03T00:00:00",7400567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2373,"InState Travel - Parking&Tolls",595170,"Economic Development Corp",260,10.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-04-07T00:00:00",7362585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2374,"Dir Supp - Therapy/Counseling",580146,"Correction",615,-1634116.12,"Social Service Payments",2025,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2025-04-17T00:00:00",7369973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2375,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,220.56,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2376,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,9.83,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2377,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-199616.34,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2378,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-265.84,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2379,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-46684.12,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2380,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-11669.01,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2381,"Det Furn - Tables",654715,"Family and Social Svcs Admin",405,-153.17,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2382,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2383,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-755.51,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2384,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,40.8,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2385,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-714.37,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2386,"Server Management",659277,"Family and Social Svcs Admin",405,-13538.63,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2387,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-495.82,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2388,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-163400.59,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2389,"Data Storage",659270,"Family and Social Svcs Admin",405,995.52,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2390,"Office Equipment",555501,"Family and Social Svcs Admin",405,4.41,"Capital Costs",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2391,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,60.66,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2392,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,-27.2,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2393,"HR Application Services",659295,"Family and Social Svcs Admin",405,794.26,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2394,"Job Production",659210,"Family and Social Svcs Admin",405,-362.85,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2395,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-19136.45,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2396,"Det Furn - Tables",654715,"Family and Social Svcs Admin",405,1.33,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2397,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,7.87,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2398,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2244547.03,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2399,"SpOp-Audio Visual",547046,"Family and Social Svcs Admin",405,3.13,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2400,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-7037.12,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2401,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,1235.88,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2402,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-8534.49,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2403,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,155.82,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2404,"Commercial Charges",659340,"Family and Social Svcs Admin",405,1.07,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2405,"Server Management",659277,"Family and Social Svcs Admin",405,168.33,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2406,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-291.63,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2407,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-2104.58,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2408,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.08,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2409,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,-282.96,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2410,"Off-Storage Boxes",546021,"Family and Social Svcs Admin",405,-9.94,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2411,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-3223.87,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2412,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-25.8,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2413,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-1521.93,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2414,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,76.99,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2415,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.44,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2416,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-48.05,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2417,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,5.69,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2418,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-362549.4,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2419,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-100395.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2420,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-47.43,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2421,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-21621.39,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2422,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,55.99,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2423,"Earn-Long Term Disability",519901,"Family and Social Svcs Admin",405,-198.7,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2424,"Health Savings Account",519722,"Family and Social Svcs Admin",405,1012.39,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2425,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,75.04,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2426,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,-307479.58,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2427,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,-19538.71,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2428,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,554.87,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2429,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,3.7,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2430,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-29949.97,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2431,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-413.61,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2432,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,118.04,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2433,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-230.27,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2434,"Special Charges",659360,"Family and Social Svcs Admin",405,0.17,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2435,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-17375.24,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2436,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-43.93,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2437,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-32.01,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2438,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,17.23,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2439,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-325.0,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2440,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2005.62,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2441,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,7.07,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2442,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-6634.16,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2443,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-2000.67,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2444,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-214.79,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2445,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,0.55,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2446,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-2593.25,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2447,"Health Insurance",518161,"Family and Social Svcs Admin",405,-576798.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2448,"Instant Messaging",652078,"Family and Social Svcs Admin",405,182.66,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2449,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-11496.29,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2450,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-220.2,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2451,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,2111.43,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2452,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,8.79,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2453,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,26.17,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2454,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-733.67,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2455,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-390.43,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2456,"Seat Charge",652072,"Family and Social Svcs Admin",405,674.23,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2457,"Office Equipment",555501,"Family and Social Svcs Admin",405,-283.78,"Capital Costs",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2458,"Earn-Long Term Disability",519901,"Family and Social Svcs Admin",405,3.03,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2459,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-397.31,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2460,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,0.47,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2461,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-645.76,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2462,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,34.81,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2463,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,1.14,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2464,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,3.88,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2465,"Anthem Vision",518800,"Family and Social Svcs Admin",405,12.13,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2466,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-154987.71,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2467,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,6.23,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2468,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-451.57,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2469,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2546.18,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2470,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-39.09,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2471,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-1583.79,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2472,"Shared CRM",659286,"Family and Social Svcs Admin",405,-6157.32,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2473,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,4132.78,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2474,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-138.61,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2475,"AdmOp-EmpReimb-Dues & Membersh",599216,"Family and Social Svcs Admin",405,6.2,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2476,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-708817.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2477,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,-3.76,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2478,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-42505.75,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2479,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-535.73,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2480,"Parts charges",654335,"Family and Social Svcs Admin",405,5.54,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2481,"CRM Online",659287,"Family and Social Svcs Admin",405,-148.08,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2482,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,4.47,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2483,"Computers & accessories",555554,"Family and Social Svcs Admin",405,-718.43,"Capital Costs",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2484,"Unused Leave Payments",515004,"Family and Social Svcs Admin",405,-18449.69,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2485,"GoAnywhere",652375,"Family and Social Svcs Admin",405,24.6,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2486,"State in-house product charges",654320,"Family and Social Svcs Admin",405,3.46,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2487,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-17429.52,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2488,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-3110.36,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2489,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,85.35,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2490,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-13185.0,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2491,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,1.12,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2492,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,267.03,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2493,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-160030.83,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2494,"Computers & accessories",555554,"Family and Social Svcs Admin",405,2.15,"Capital Costs",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2495,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,-4.9,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2496,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-2574.23,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2497,"Citrix",652370,"Family and Social Svcs Admin",405,36.94,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2498,"Office furniture",555503,"Family and Social Svcs Admin",405,5.53,"Capital Costs",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2499,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-49186.83,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2500,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,4.3,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2501,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,1776.91,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2502,"Office furniture",555503,"Family and Social Svcs Admin",405,-355.88,"Capital Costs",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2503,"Job Production",659210,"Family and Social Svcs Admin",405,5.62,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2504,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,12.29,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2505,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,6.96,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2506,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-384929.65,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2507,"FICA - Regular",516002,"Family and Social Svcs Admin",405,1141.73,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2508,"AdmOp-EmpReimb-Dues & Membersh",599216,"Family and Social Svcs Admin",405,-211.35,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2509,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,35.95,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2510,"HR Application Services",659295,"Family and Social Svcs Admin",405,-51145.79,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2511,"Shared CRM",659286,"Family and Social Svcs Admin",405,36.34,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2512,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,96.03,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2513,"Shredding Services",659370,"Family and Social Svcs Admin",405,-1237.45,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2514,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,94.68,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2515,"Health Insurance",518161,"Family and Social Svcs Admin",405,3636.98,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2516,"SpOp-Library Books",547044,"Family and Social Svcs Admin",405,0.35,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2517,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-2517.13,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2518,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-11120.35,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2519,"Database Hosting",659266,"Family and Social Svcs Admin",405,60.3,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2520,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-183.99,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2521,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,314.66,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2522,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,16.2,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2523,"Database Hosting",659266,"Family and Social Svcs Admin",405,-8139.65,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2524,"Network Services",652156,"Family and Social Svcs Admin",405,149.88,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2525,"Earn-Short Term Disability",519900,"Family and Social Svcs Admin",405,-1986.85,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2526,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,3.97,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2527,"AdmOp-Translator Costs",599093,"Family and Social Svcs Admin",405,-125.43,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2528,"Data Protection Services",653090,"Family and Social Svcs Admin",405,461.23,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2529,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,270.67,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2530,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,2.86,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2531,"SpOp-Audio Visual",547046,"Family and Social Svcs Admin",405,-202.41,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2532,"Financial Application Services",659294,"Family and Social Svcs Admin",405,2537.51,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2533,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-3460.71,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2534,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-6152.73,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2535,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-2086.32,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2536,"Earn-Short Term Disability",519900,"Family and Social Svcs Admin",405,30.32,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2537,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,5.17,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2538,"Parts charges",654335,"Family and Social Svcs Admin",405,-1114.67,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2539,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,7.63,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2540,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,3.84,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2541,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-1600.47,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2542,"Network Services",652156,"Family and Social Svcs Admin",405,-29232.36,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2543,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,2.32,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2544,"AdmOp-EmpReimb-Training Gen",599202,"Family and Social Svcs Admin",405,-24.99,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2545,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-1444.07,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2546,"Telecom Management",652131,"Family and Social Svcs Admin",405,-4533.16,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2547,"SpOp-Library Books",547044,"Family and Social Svcs Admin",405,-40.0,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2548,"Labor Charges",659345,"Family and Social Svcs Admin",405,5.35,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2549,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.17,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2550,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,-51.23,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2551,"Jury Duty",510160,"Family and Social Svcs Admin",405,4.33,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2552,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.51,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2553,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,574.54,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2554,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,3.39,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2555,"Shredding Services",659370,"Family and Social Svcs Admin",405,6.14,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2556,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.35,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2557,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-815.49,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2558,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.3,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2559,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,2.5,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2560,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11081.84,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2561,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,12.53,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2562,"Labor Charges",659345,"Family and Social Svcs Admin",405,-1076.66,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2563,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,-37.22,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2564,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-251063.16,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2565,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1193.74,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2566,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,-2228.64,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2567,"Jury Duty",510160,"Family and Social Svcs Admin",405,-590.04,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2568,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-638.46,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2569,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-2463.35,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2570,"Special Charges",659360,"Family and Social Svcs Admin",405,-33.64,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2571,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,18.64,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2572,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-36.93,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2573,"Seat Charge",652072,"Family and Social Svcs Admin",405,-115015.02,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2574,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-696.99,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2575,"Data Storage",659270,"Family and Social Svcs Admin",405,-66352.19,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2576,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-380.27,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2577,"EmployerPaid-TuitionAssistance",599250,"Family and Social Svcs Admin",405,-576.34,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2578,"Off-Storage Boxes",546021,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2579,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2580,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,27.94,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2581,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,7.7,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2582,"Citrix",652370,"Family and Social Svcs Admin",405,-5386.63,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2583,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-11762.49,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2584,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,6.42,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2585,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4.02,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2586,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,7.18,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2587,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,2238.21,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2588,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,2.86,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2589,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,0.11,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2590,"800# Service",652151,"Family and Social Svcs Admin",405,-99.66,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2591,"Telecom Management",652131,"Family and Social Svcs Admin",405,26.35,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2592,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,40.32,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2593,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,3.92,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2594,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-13013.35,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2595,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,12383.22,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2596,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-752.59,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2597,"EmployerPaid-TuitionAssistance",599250,"Family and Social Svcs Admin",405,9.77,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2598,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-18482.47,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-01T00:00:00",7411225,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2599,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,85.23,"Personal Services and Fringe Benefits",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-20T00:00:00",7420344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2600,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,466635.07,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-20T00:00:00",7420253,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2601,"Cyber Security-Confidential",659302,"Professional Licensing",250,-179.91,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2602,"GIS-Geographic Information Ser",659290,"Library",730,-36.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-20T00:00:00",7420701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2603,"Virtual Server Hosting",659262,"Professional Licensing",250,-95.74,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2604,"Employee Paid Leave",510150,"Supreme Court Admin",22,4434.99,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-20T00:00:00",7420831,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2605,"Citrix",652370,"Library",730,-17.83,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-20T00:00:00",7420701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2606,"ST POL Employee Assistance",518911,"State Police",100,-2.1,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420829,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2607,"Database Hosting",659266,"Professional Licensing",250,-1169.7,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420346,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2608,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,42323.34,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-20T00:00:00",7420831,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2609,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,10.33,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2610,"IOT-Interactive Intelligence",659274,"Civil Rights Comm",258,-3664.31,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-20T00:00:00",7420287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2611,"Health Savings Account",519722,"Lieutenant Governor's Office",38,253.01,"Personal Services and Fringe Benefits",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-20T00:00:00",7420344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2612,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1397.94,"Contractual Services",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420317,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2613,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-580.16,"Personal Services and Fringe Benefits",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2614,"Cyber Security-Baseline",659304,"Professional Licensing",250,-375.26,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2615,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,5236.97,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-20T00:00:00",7420831,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2616,"FICA - Regular",516002,"Comm for Higher Education",719,-409.18,"Personal Services and Fringe Benefits",2025,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2025-06-20T00:00:00",7420310,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [2617,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,20.76,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-20T00:00:00",7420310,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [2618,"Supplemental Wages",510200,"Supreme Court Admin",22,192.31,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-20T00:00:00",7420830,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2619,"Payroll  Medicare",516005,"Supreme Court Admin",22,672.55,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-20T00:00:00",7420831,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2620,"Payroll  Medicare",516005,"Supreme Court Admin",22,-104.76,"Personal Services and Fringe Benefits",2025,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2025-06-20T00:00:00",7420830,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2621,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,38.57,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2622,"Database Hosting",659266,"Professional Licensing",250,-164.49,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420317,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2623,"Physical Server Hosting",659260,"Professional Licensing",250,-102.28,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2624,"Database Hosting",659266,"Professional Licensing",250,-146.21,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420276,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2625,"Physical Server Hosting",659260,"Professional Licensing",250,-148.54,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2626,"Anthem Vision",518800,"Comm for Higher Education",719,3.72,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-20T00:00:00",7420310,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [2627,"Payroll  Disability",519006,"Civil Rights Comm",258,-740.75,"Personal Services and Fringe Benefits",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-20T00:00:00",7420287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2628,"FICA - Regular",516002,"Lieutenant Governor's Office",38,36.19,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2629,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.72,"Personal Services and Fringe Benefits",2025,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2025-06-20T00:00:00",7420830,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2630,"Health Insurance",518161,"Supreme Court Admin",22,3187.23,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-20T00:00:00",7420831,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2631,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,0.71,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2632,"Cyber Security-Confidential",659302,"Professional Licensing",250,-294.4,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420317,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2633,"Cyber Security-Confidential",659302,"Professional Licensing",250,-286.75,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420276,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2634,"Remote IP Phone",652134,"Civil Rights Comm",258,-14.5,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-20T00:00:00",7420287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2635,"FICA - Regular",516002,"Civil Rights Comm",258,-17639.49,"Personal Services and Fringe Benefits",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-20T00:00:00",7420287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2636,"Main - Motor Vehicles",533019,"Professional Licensing",250,-305.87,"Contractual Services",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420317,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2637,"Disaster Recovery",659052,"Professional Licensing",250,-106.91,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2638,"Health Savings Account",519722,"Civil Rights Comm",258,-3184.35,"Personal Services and Fringe Benefits",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-20T00:00:00",7420287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2639,"Disaster Recovery",659052,"Professional Licensing",250,-90.47,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2640,"Database Hosting",659266,"Professional Licensing",250,-100.52,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2641,"Payroll  PERF State Share",517005,"Economic Development Corp",260,64191.14,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-20T00:00:00",7420253,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2642,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-305.87,"Personal Services and Fringe Benefits",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2643,"Physical Server Hosting",659260,"Brd of Animal Health",351,132.03,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-20T00:00:00",7420276,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2644,"Disaster Recovery",659052,"Professional Licensing",250,-148.04,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420317,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2645,"Payroll  Disability",519006,"State Police",100,-73.68,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420829,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2646,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1242.63,"Contractual Services",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2647,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,-3543.63,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-20T00:00:00",7420287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2648,"Cellular Phone Service",652110,"Library",730,-178.06,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-20T00:00:00",7420701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2649,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-5.98,"Personal Services and Fringe Benefits",2025,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2025-06-20T00:00:00",7420310,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [2650,"Database Hosting",659266,"Indiana Dept of Health",400,1169.7,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-20T00:00:00",7420346,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2651,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,24767.2,"Personal Services and Fringe Benefits",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-06-20T00:00:00",7420344,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2652,"Payroll  Police Hlth Ins",518406,"State Police",100,-5974.92,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420829,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2653,"Financial Application Services",659294,"Library",730,-1319.82,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-20T00:00:00",7420701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2654,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,7.76,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-20T00:00:00",7420831,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2655,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,3.65,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2656,"Payroll  PERF State Share",517005,"State Police",100,-1375.56,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420829,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2657,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,942.64,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-06-20T00:00:00",7420346,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2658,"Disaster Recovery",659052,"Brd of Animal Health",351,131.59,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-20T00:00:00",7420276,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2659,"Network Services",652156,"Civil Rights Comm",258,-1197.2,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-20T00:00:00",7420287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2660,"Health Insurance",518161,"Civil Rights Comm",258,-57818.04,"Personal Services and Fringe Benefits",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-20T00:00:00",7420287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2661,"FICA - Regular",516002,"Economic Development Corp",260,34815.04,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-20T00:00:00",7420253,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2662,"Data Storage",659270,"Professional Licensing",250,-61.8,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420292,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2663,"Health Insurance",518161,"Comm for Higher Education",719,678.24,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-20T00:00:00",7420310,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [2664,"Health Savings Account",519722,"Lieutenant Governor's Office",38,40.56,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2665,"Payroll  Medicare",516005,"Civil Rights Comm",258,-1794.4,"Personal Services and Fringe Benefits",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-20T00:00:00",7420287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2666,"Cyber Security-Baseline",659304,"Library",730,-3384.96,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-20T00:00:00",7420701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2667,"Database Hosting",659266,"Professional Licensing",250,-146.21,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2668,"Disaster Recovery",659052,"Professional Licensing",250,-131.59,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2669,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,15.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-20T00:00:00",7420830,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2670,"Employee Paid Leave",510150,"Civil Rights Comm",258,-55398.07,"Personal Services and Fringe Benefits",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-20T00:00:00",7420287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2671,"Employee Paid Leave",510150,"Economic Development Corp",260,76498.56,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-06-20T00:00:00",7420253,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2672,"Seat Charge",652072,"Library",730,-6626.52,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-06-20T00:00:00",7420701,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2673,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,5.96,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2674,"Database Hosting",659266,"Professional Licensing",250,-164.49,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2675,"Payroll  Life Insurance",518606,"State Police",100,-15.9,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420829,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2676,"Payroll  Def Comp - StateMatch",519503,"Civil Rights Comm",258,-705.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-20T00:00:00",7420287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2677,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.72,"Personal Services and Fringe Benefits",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-06-20T00:00:00",7420330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2678,"Cellular Phone Service",652110,"Civil Rights Comm",258,-1303.84,"Internal Service Funds - Expenses",2025,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2025-06-20T00:00:00",7420287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2679,"Cyber Security-Confidential",659302,"Professional Licensing",250,-106.32,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2680,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1553.97,"Personal Services and Fringe Benefits",2025,"General Government","INTRST COMP FOR ADULT OFFNDRS",11670,"General Fund","2025-06-20T00:00:00",7420484,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2681,"Virtual Server Hosting",659262,"Professional Licensing",250,-3770.55,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420271,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2682,"Virtual Server Hosting",659262,"Professional Licensing",250,-116.65,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420356,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2683,"Physical Server Hosting",659260,"Professional Licensing",250,-53.64,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2684,"Main - Motor Vehicles",533019,"State Police",100,-26.04,"Contractual Services",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420302,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2685,"Health Savings Account",519722,"State Police",100,6.46,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2686,"Virtual Server Hosting",659262,"Professional Licensing",250,-583.26,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2687,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,2106.55,"Contractual Services",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-20T00:00:00",7420817,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2688,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,90.15,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-06-20T00:00:00",7420283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [2689,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2348.02,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2690,"Cyber Security-Confidential",659302,"Professional Licensing",250,-647.68,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2691,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2061.86,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2692,"Physical Server Hosting",659260,"Professional Licensing",250,-65.36,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420356,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2693,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,1814.23,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-20T00:00:00",7420275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [2694,"Inmate wages",515002,"Correctional Industrial Fac",635,-58297.35,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-06-20T00:00:00",7420486,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2695,"Data Storage",659270,"Professional Licensing",250,-444.94,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2696,"Disaster Recovery",659052,"Professional Licensing",250,-106.9,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2697,"Cyber Security-Baseline",659304,"Professional Licensing",250,-1350.92,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2698,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-931.98,"Contractual Services",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420356,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2699,"Cyber Security-Confidential",659302,"Professional Licensing",250,-1095.83,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2700,"Disaster Recovery",659052,"Professional Licensing",250,-651.35,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2701,"Payroll  Disability",519006,"State Police",100,38.76,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2702,"Payroll Salaries & Wages",510101,"State Police",100,-41.6,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2703,"Payroll Salaries & Wages",510101,"State Police",100,-48.0,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420355,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2704,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-951.64,"Personal Services and Fringe Benefits",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2705,"Inmate wages",515002,"Pendleton Corr",630,-1011.16,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-20T00:00:00",7420699,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [2706,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,2157.4,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-20T00:00:00",7420283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [2707,"Database Hosting",659266,"Professional Licensing",250,-144.75,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420356,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2708,"Cyber Security-Baseline",659304,"Professional Licensing",250,-2285.64,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2709,"Data Storage",659270,"Professional Licensing",250,-73.04,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2710,"AdmOp-Dues & Subscriptions",599026,"Tax Court",28,450.0,"Administrative and Operating Expenses",2025,"General Government","INDIANA TAX COURT",15330,"General Fund","2025-06-20T00:00:00",7420708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [2711,"Disaster Recovery",659052,"Professional Licensing",250,-130.19,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420356,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2712,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-202.04,"Personal Services and Fringe Benefits",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2713,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-10406.97,"Contractual Services",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2714,"Payroll Salaries & Wages",510101,"State Police",100,-80.0,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420302,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2715,"Payroll Salaries & Wages",510101,"State Police",100,-32.0,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420345,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2716,"Mot Veh Ex - Gasoline",541002,"Camp Summit Corr",661,9.0,"Supplies, Parts and Materials",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-06-20T00:00:00",7420275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2717,"Payroll  Life Insurance",518606,"State Police",100,8.14,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2718,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1122.36,"Personal Services and Fringe Benefits",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420356,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2719,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6583.89,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2720,"Data Storage",659270,"Professional Licensing",250,-752.81,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2721,"Main - Motor Vehicles",533019,"State Police",100,-22.71,"Contractual Services",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420355,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2722,"Data Storage",659270,"Professional Licensing",250,-88.99,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420356,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2723,"Cyber Security-Confidential",659302,"Professional Licensing",250,-129.54,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420356,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2724,"Unused Leave Payments",515004,"Education",700,14222.19,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-20T00:00:00",7420331,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2725,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,224.92,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2726,"Virtual Server Hosting",659262,"Professional Licensing",250,-98.24,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2727,"ST POL Employee Assistance",518911,"State Police",100,0.63,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2728,"Payroll  PERF State Share",517005,"State Police",100,839.69,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2729,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-473.48,"Personal Services and Fringe Benefits",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2730,"Cyber Security-Baseline",659304,"Professional Licensing",250,-270.18,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420356,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2731,"Inmate wages",515002,"State Prison",620,-3776.43,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-06-20T00:00:00",7420707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2732,"Physical Server Hosting",659260,"Professional Licensing",250,-552.89,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2733,"Disaster Recovery",659052,"Professional Licensing",250,-551.02,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2734,"Database Hosting",659266,"Professional Licensing",250,-1224.53,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2735,"Main - Motor Vehicles",533019,"State Police",100,-24.52,"Contractual Services",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2736,"Database Hosting",659266,"Professional Licensing",250,-118.8,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2737,"Payroll  Def Comp - StateMatch",519503,"State Police",100,26.95,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2738,"Payroll  Police Hlth Ins",518406,"State Police",100,1239.23,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2739,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,-2106.55,"Contractual Services",2025,"General Government","Supreme Court IV-D",13363,"General Fund","2025-06-20T00:00:00",7420817,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2740,"Mot Veh Ex - Gasoline",541002,"Brd of Animal Health",351,-9585.61,"Supplies, Parts and Materials",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-06-20T00:00:00",7420349,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2741,"Prog Op-Software Licensing",539038,"Tax Court",28,2203.15,"Contractual Services",2025,"General Government","INDIANA TAX COURT",15330,"General Fund","2025-06-20T00:00:00",7420824,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [2742,"Physical Server Hosting",659260,"Professional Licensing",250,-2112.54,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420271,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2743,"Virtual Server Hosting",659262,"Professional Licensing",250,-986.83,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2744,"Database Hosting",659266,"Professional Licensing",250,-723.75,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2745,"Prog Op-Software Licensing",539038,"Court of Appeals",23,61879.52,"Contractual Services",2025,"General Government","COURT OF APPEALS",10220,"General Fund","2025-06-20T00:00:00",7420824,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2746,"Prog Op-Software Licensing",539038,"Supreme Court Admin",22,-64082.67,"Contractual Services",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-06-20T00:00:00",7420824,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2747,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-9319.68,"Contractual Services",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2748,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1553.97,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-20T00:00:00",7420484,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2749,"Physical Server Hosting",659260,"Professional Licensing",250,-326.78,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2750,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,-450.0,"Administrative and Operating Expenses",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-20T00:00:00",7420708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2751,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-2019.28,"Contractual Services",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2752,"Retiree Medical Benefits Xfer",759901,"State Police",100,1334062.29,"Transfers Out",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420282,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2753,"Cyber Security-Baseline",659304,"Professional Licensing",250,-221.74,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2754,"Mot Veh Ex - Gasoline",541002,"Putnamville Corr",650,62.75,"Supplies, Parts and Materials",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-20T00:00:00",7420283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2755,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8048.7,"Personal Services and Fringe Benefits",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-20T00:00:00",7420271,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2756,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,238.63,"Supplies, Parts and Materials",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-06-20T00:00:00",7420275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [2757,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-7907.09,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-06-20T00:00:00",7420348,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2758,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-55.96,"Administrative and Operating Expenses",2025,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2025-06-20T00:00:00",7420819,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2759,"InState Travel - Mileage",595110,"Supreme Court Admin",22,55.96,"Administrative and Operating Expenses",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-06-20T00:00:00",7420819,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2760,"Main - Motor Vehicles",533019,"State Police",100,-28.78,"Contractual Services",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-06-20T00:00:00",7420345,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2761,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-229.4,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-04-29T00:00:00",7376937,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2762,"Earn-Short Term Disability",519900,"FSSA Disability and Rehab Svcs",497,555.58,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-30T00:00:00",7398284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2763,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-104.85,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-04-29T00:00:00",7377007,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2764,"Payroll  Medicare",516005,"Supreme Court Admin",22,-497.65,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-04-29T00:00:00",7377007,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2765,"Anthem Vision",518800,"Supreme Court Admin",22,-18.78,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-04-29T00:00:00",7377007,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2766,"Health Insurance",518161,"Supreme Court Admin",22,-328.37,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-04-29T00:00:00",7376937,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2767,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3723.05,"Administrative and Operating Expenses",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-15T00:00:00",7388563,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2768,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-151.5,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-04-29T00:00:00",7377007,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2769,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,-5981.0,"Contractual Services",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-04-29T00:00:00",7376945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2770,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-1.81,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-04-29T00:00:00",7376937,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2771,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-45.38,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-04-29T00:00:00",7377007,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2772,"Health Savings Account",519722,"Supreme Court Admin",22,-377.11,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-04-29T00:00:00",7377007,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2773,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,-1050.35,"Contractual Services",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-05-20T00:00:00",7392002,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2774,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,218.78,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-05T00:00:00",7405416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2775,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,390.68,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-27T00:00:00",7432904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2776,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-27T00:00:00",7432904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2777,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.32,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-05T00:00:00",7405416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2778,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,390.68,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-05T00:00:00",7405416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2779,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1562.75,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-05T00:00:00",7405416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2780,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-05T00:00:00",7405416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2781,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,58.6,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-05T00:00:00",7405416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2782,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.33,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-27T00:00:00",7432904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2783,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1562.76,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-27T00:00:00",7432904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2784,"OutoSt Travel - Mileage",595510,"Indiana Dept of Health",400,12.91,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-06-03T00:00:00",7403312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2785,"Health Insurance",518161,"Comm for Higher Education",719,-3026.8,"Personal Services and Fringe Benefits",2025,"Education","Learn More Indiana",13096,"General Fund","2025-05-05T00:00:00",7381370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [2786,"OutoSt Travel - Airfare",595540,"Indiana Dept of Health",400,437.96,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-06-03T00:00:00",7403312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2787,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,218.79,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-27T00:00:00",7432904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2788,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-05T00:00:00",7405416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2789,"OutoSt Travel - Parking&Toll",595570,"Indiana Dept of Health",400,36.0,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-06-03T00:00:00",7403312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2790,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,58.6,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-27T00:00:00",7432904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2791,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,121.11,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-05T00:00:00",7405416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2792,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1856.93,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-04-28T00:00:00",7376111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2793,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,121.11,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-27T00:00:00",7432904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2794,"Earn-Short Term Disability",519900,"FSSA Disability and Rehab Svcs",497,1666.74,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-27T00:00:00",7432898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2795,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-05T00:00:00",7405416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2796,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,11.72,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-27T00:00:00",7432904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2797,"OutoSt Travel - Per Diem&Meal",595520,"Indiana Dept of Health",400,143.0,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-06-03T00:00:00",7403312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2798,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-27T00:00:00",7432904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2799,"OutoSt Travel - Ground Transpt",595550,"Indiana Dept of Health",400,63.6,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-06-03T00:00:00",7403312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2800,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-27T00:00:00",7432904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2801,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,11.72,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-05T00:00:00",7405416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2802,"HR Service Fees",659900,"Indiana Dept of Health",400,234.15,"Internal Service Funds - Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-04-28T00:00:00",7376032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2803,"HR Service Fees",659900,"Indiana Dept of Health",400,234.59,"Internal Service Funds - Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-06-13T00:00:00",7411373,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2804,"AATR - TR OUT",750006,"Indiana Dept of Health",400,1900000.0,"Transfers Out",2025,"Health","Infectious Disease",15144,"General Fund","2025-06-09T00:00:00",7407417,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2805,"Health Savings Account",519722,"Comm for Higher Education",719,-3026.8,"Personal Services and Fringe Benefits",2025,"Education","Learn More Indiana",13096,"General Fund","2025-05-05T00:00:00",7381370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [2806,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2976.42,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-05-12T00:00:00",7385857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2807,"Off-Office Supplies",546002,"FSSA Family Resources",500,117.81,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-16T00:00:00",7368966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2808,"Shop equipment",555539,"Women's Prison",640,-2550.0,"Capital Costs",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-13T00:00:00",7411179,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2809,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-393.82,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-16T00:00:00",7368966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2810,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-43.76,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-04-28T00:00:00",7376048,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2811,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-164.6,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-12T00:00:00",7410119,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2812,"Water & Sewage - Sewer",520106,"Women's Prison",640,174.97,"Utilities",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-05-05T00:00:00",7381200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2813,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-1362.72,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-12T00:00:00",7410122,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2814,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-214.82,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-04-28T00:00:00",7376052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2815,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-883.69,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-04-28T00:00:00",7376036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2816,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-164.46,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-12T00:00:00",7410121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2817,"AATR - TR OUT",750006,"FSSA Family Resources",500,50000.0,"Transfers Out",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-09T00:00:00",7407417,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2818,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-327.73,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-05-13T00:00:00",7386625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2819,"Server Management",659277,"FSSA Family Resources",500,-1006.63,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-16T00:00:00",7368966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2820,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-380.81,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-16T00:00:00",7368966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2821,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-92.02,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-05-13T00:00:00",7386627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2822,"Inmate wages",515002,"Women's Prison",640,-13862.92,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-05-23T00:00:00",7394814,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2823,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-764.28,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-12T00:00:00",7410124,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2824,"Water & Sewage - Water",520104,"Women's Prison",640,126.71,"Utilities",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-05-05T00:00:00",7381200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2825,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-136.37,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-05-05T00:00:00",7381248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2826,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-407.68,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-04-03T00:00:00",7360309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2827,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-185.6,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-04-28T00:00:00",7376031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2828,"Physical Server Hosting",659260,"FSSA Family Resources",500,-990.25,"Internal Service Funds - Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-16T00:00:00",7368966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2829,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-36.6,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-06-12T00:00:00",7410118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2830,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-1008.61,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-05-13T00:00:00",7386628,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2831,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-130.31,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-05-13T00:00:00",7386629,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2832,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-608.95,"Supplies, Parts and Materials",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-12T00:00:00",7410189,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2833,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,6658.39,"Supplies, Parts and Materials",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-05-12T00:00:00",7385857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2834,"SpOp -Ammo & related",547072,"Putnamville Corr",650,2022.75,"Supplies, Parts and Materials",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-05-12T00:00:00",7385849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2835,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,257.67,"Supplies, Parts and Materials",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-11T00:00:00",7409303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2836,"Mot Veh Ex - Gasoline",541002,"Putnamville Corr",650,113.22,"Supplies, Parts and Materials",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-03T00:00:00",7403640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2837,"Mot Veh Ex - Gasoline",541002,"Putnamville Corr",650,72.17,"Supplies, Parts and Materials",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-06-03T00:00:00",7403642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2838,"FICA - Regular",516002,"Criminal Justice Institute",32,97.76,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2839,"Payroll  Disability",519006,"Criminal Justice Institute",32,5.12,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2840,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,5.27,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-09T00:00:00",7384945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2841,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,1.35,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-09T00:00:00",7384945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2842,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,51.5,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-13T00:00:00",7386773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2843,"Anthem Vision",518800,"Criminal Justice Institute",32,0.55,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2844,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,3.4,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-13T00:00:00",7386773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2845,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,13.79,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-13T00:00:00",7386773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2846,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.24,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2847,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,25.64,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2848,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,95.69,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2849,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,14.9,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2850,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0.28,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-09T00:00:00",7384945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2851,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,5.2,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2852,"Health Insurance",518161,"Criminal Justice Institute",32,478.62,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2853,"Payroll  Medicare",516005,"Criminal Justice Institute",32,6.65,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-13T00:00:00",7386773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2854,"Health Insurance",518161,"Criminal Justice Institute",32,7.89,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-09T00:00:00",7384945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2855,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,1661359.49,"Social Service Payments",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-16T00:00:00",7368955,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2856,"Payroll  Medicare",516005,"Criminal Justice Institute",32,22.86,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2857,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.16,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-13T00:00:00",7386773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2858,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0.14,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-13T00:00:00",7386773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2859,"Health Insurance",518161,"Criminal Justice Institute",32,3.95,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-13T00:00:00",7386773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2860,"Payroll  Disability",519006,"Criminal Justice Institute",32,2.76,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-13T00:00:00",7386773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2861,"Health Insurance",518161,"Criminal Justice Institute",32,175.38,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2862,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,194.3,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2863,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.57,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-13T00:00:00",7386773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2864,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,1593861.63,"Social Service Payments",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-11T00:00:00",7409276,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2865,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.07,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-09T00:00:00",7384945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2866,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,1552468.73,"Social Service Payments",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-30T00:00:00",7377785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2867,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.75,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2868,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.49,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2869,"FICA - Regular",516002,"Criminal Justice Institute",32,49.73,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2870,"FICA - Regular",516002,"Criminal Justice Institute",32,28.45,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-13T00:00:00",7386773,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2871,"Health Savings Account",519722,"Criminal Justice Institute",32,8.47,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2872,"FICA - Regular",516002,"Criminal Justice Institute",32,10.79,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-09T00:00:00",7384945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2873,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.17,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-09T00:00:00",7384945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2874,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,52.05,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2875,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,2.03,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2876,"Payroll  Disability",519006,"Criminal Justice Institute",32,10.41,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2877,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,19.69,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-09T00:00:00",7384945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2878,"Anthem Vision",518800,"Criminal Justice Institute",32,1.39,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2879,"Payroll  Medicare",516005,"Criminal Justice Institute",32,11.63,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2880,"Payroll  Medicare",516005,"Criminal Justice Institute",32,2.52,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-09T00:00:00",7384945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2881,"Health Savings Account",519722,"Criminal Justice Institute",32,22.88,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2882,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,10.1,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2883,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,5.49,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-22T00:00:00",7393976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2884,"Payroll  Disability",519006,"Criminal Justice Institute",32,1.06,"Personal Services and Fringe Benefits",2025,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-05-09T00:00:00",7384945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2885,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,-132.94,"Supplies, Parts and Materials",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-06-12T00:00:00",7410234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2886,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,-189.34,"Supplies, Parts and Materials",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-04-04T00:00:00",7361753,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2887,"Inmate wages",515002,"Branchville Corr",675,-8283.39,"Personal Services and Fringe Benefits",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-04-04T00:00:00",7361310,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2888,"Inmate wages",515002,"Branchville Corr",675,-9690.7,"Personal Services and Fringe Benefits",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-04-22T00:00:00",7372349,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2889,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,1104.0,"Supplies, Parts and Materials",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-05-12T00:00:00",7385851,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2890,"OutoSt Travel - Per Diem&Meal",595520,"Branchville Corr",675,-260.0,"Administrative and Operating Expenses",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-06-12T00:00:00",7410192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2891,"Inmate wages",515002,"Branchville Corr",675,-9634.17,"Personal Services and Fringe Benefits",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-06-11T00:00:00",7409290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2892,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,7962.41,"Supplies, Parts and Materials",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-05-12T00:00:00",7385857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2893,"SpOp-Refrigeration",547030,"Branchville Corr",675,-959.25,"Supplies, Parts and Materials",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-05-02T00:00:00",7380299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2894,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,-225.08,"Supplies, Parts and Materials",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-06-12T00:00:00",7410218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2895,"Inmate wages",515002,"Branchville Corr",675,-10689.26,"Personal Services and Fringe Benefits",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-05-22T00:00:00",7394028,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2896,"SpOp-Household",547016,"Branchville Corr",675,-343.56,"Supplies, Parts and Materials",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-05-02T00:00:00",7380287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2897,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-5115.0,"Personal Services and Fringe Benefits",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-04-22T00:00:00",7372279,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2898,"Inmate wages",515002,"Edinburgh Corr",697,-20267.38,"Personal Services and Fringe Benefits",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-06-13T00:00:00",7411188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2899,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,259.6,"Supplies, Parts and Materials",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-05-12T00:00:00",7385857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2900,"HR Service Fees",659900,"Indiana Dept of Health",400,1077.09,"Internal Service Funds - Expenses",2025,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-04-28T00:00:00",7376032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2901,"SpOp-Food",547012,"Edinburgh Corr",697,-126.84,"Supplies, Parts and Materials",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-06-09T00:00:00",7407295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2902,"HR Service Fees",659900,"Indiana Dept of Health",400,1079.12,"Internal Service Funds - Expenses",2025,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-06-13T00:00:00",7411373,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2903,"Inmate wages",515002,"Edinburgh Corr",697,-37448.06,"Personal Services and Fringe Benefits",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-04-22T00:00:00",7372279,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2904,"Real Estate Rentals",590110,"Indiana Dept of Health",400,742.78,"Administrative and Operating Expenses",2025,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-04-28T00:00:00",7376111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2905,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-2351.25,"Personal Services and Fringe Benefits",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-06-13T00:00:00",7411188,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2906,"SpOp-Food",547012,"Edinburgh Corr",697,-495.28,"Supplies, Parts and Materials",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-04-14T00:00:00",7367177,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2907,"Mot Veh Ex - Gasoline",541002,"Edinburgh Corr",697,-547.57,"Supplies, Parts and Materials",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-06-11T00:00:00",7409261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2908,"SpOp-Food",547012,"Edinburgh Corr",697,-440.92,"Supplies, Parts and Materials",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-05-15T00:00:00",7388555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2909,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-38.25,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-05-22T00:00:00",7393962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2910,"Seat Charge",652072,"Homeland Security",385,-80.15,"Internal Service Funds - Expenses",2025,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2025-06-19T00:00:00",7419456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2911,"Payroll  Def Comp - StateMatch",519503,"School for the Blind and VI",550,-120.0,"Personal Services and Fringe Benefits",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-04-28T00:00:00",7376105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2912,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-227.5,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-06T00:00:00",7406454,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2913,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-1350.0,"Contractual Services",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-05-18T00:00:00",7390512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2914,"Payroll  Social Security",516003,"Supreme Court Admin",22,-15.3,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-05-29T00:00:00",7397449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2915,"Health Insurance",518161,"School for the Blind and VI",550,-5228.64,"Personal Services and Fringe Benefits",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-04-28T00:00:00",7376105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2916,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-200.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-05-29T00:00:00",7397449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2917,"Payroll  Social Security",516003,"Supreme Court Admin",22,-500.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-05-22T00:00:00",7393962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2918,"Cellular Phone Service",652110,"Homeland Security",385,-41.77,"Internal Service Funds - Expenses",2025,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2025-06-19T00:00:00",7419456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2919,"FICA - Regular",516002,"School for the Blind and VI",550,-1157.02,"Personal Services and Fringe Benefits",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-04-28T00:00:00",7376105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2920,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-200.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-05T00:00:00",7405430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2921,"GIS-Geographic Information Ser",659290,"Homeland Security",385,-36.0,"Internal Service Funds - Expenses",2025,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2025-06-19T00:00:00",7419456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2922,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-06T00:00:00",7406469,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2923,"Cyber Security-Baseline",659304,"Homeland Security",385,-52.89,"Internal Service Funds - Expenses",2025,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2025-06-19T00:00:00",7419456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2924,"Payroll  PERF State Share",517005,"School for the Blind and VI",550,-2356.7,"Personal Services and Fringe Benefits",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-04-28T00:00:00",7376105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2925,"FICA - Regular",516002,"School for the Blind and VI",550,-1755.79,"Personal Services and Fringe Benefits",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-04-07T00:00:00",7362706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2926,"Payroll  Life Insurance",518606,"School for the Blind and VI",550,-169.2,"Personal Services and Fringe Benefits",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-04-07T00:00:00",7362706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2927,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-05-29T00:00:00",7397451,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2928,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-24631.16,"Personal Services and Fringe Benefits",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-04-07T00:00:00",7362706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2929,"Payroll  PERF State Share",517005,"School for the Blind and VI",550,-3497.6,"Personal Services and Fringe Benefits",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-04-07T00:00:00",7362706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2930,"Prof Serv - Food Service",531068,"School for the Blind and VI",550,-4598.6,"Contractual Services",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-06-05T00:00:00",7405429,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2931,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-06T00:00:00",7406469,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2932,"Payroll  Social Security",516003,"Supreme Court Admin",22,-99.07,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-05-22T00:00:00",7393973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2933,"AATR - TR OUT",750006,"Supreme Court Admin",22,-2223656.02,"Transfers Out",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-27T00:00:00",7432938,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2934,"Prof Serv - Food Service",531068,"School for the Blind and VI",550,-5612.98,"Contractual Services",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-06-05T00:00:00",7405433,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2935,"Payroll  Social Security",516003,"Supreme Court Admin",22,-235.62,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-03T00:00:00",7403623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2936,"Payroll  Social Security",516003,"Supreme Court Admin",22,-17.4,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-06T00:00:00",7406454,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2937,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-05-29T00:00:00",7397451,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2938,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3080.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-03T00:00:00",7403623,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2939,"Payroll  Def Comp - StateMatch",519503,"School for the Blind and VI",550,-150.0,"Personal Services and Fringe Benefits",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-04-07T00:00:00",7362706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2940,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-16596.5,"Personal Services and Fringe Benefits",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-04-28T00:00:00",7376105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2941,"Prof Serv - Food Service",531068,"School for the Blind and VI",550,-2527.73,"Contractual Services",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-05-05T00:00:00",7381374,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2942,"Prof Serv - Food Service",531068,"School for the Blind and VI",550,-1896.26,"Contractual Services",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-05-05T00:00:00",7381375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2943,"Telecom Management",652131,"Homeland Security",385,-4.04,"Internal Service Funds - Expenses",2025,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2025-06-19T00:00:00",7419456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2944,"Payroll  Social Security",516003,"Supreme Court Admin",22,-15.3,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-06-05T00:00:00",7405430,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2945,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1295.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-05-22T00:00:00",7393973,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2946,"Payroll  Life Insurance",518606,"School for the Blind and VI",550,-129.94,"Personal Services and Fringe Benefits",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-04-28T00:00:00",7376105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2947,"Health Insurance",518161,"School for the Blind and VI",550,-5844.84,"Personal Services and Fringe Benefits",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-04-07T00:00:00",7362706,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2948,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,8.37,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2949,"Health Savings Account",519722,"Environmental Management",495,17.44,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2950,"Anthem Vision",518800,"Environmental Management",495,1.5,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2951,"FICA - Regular",516002,"Environmental Management",495,113.29,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2952,"Health Insurance",518161,"Dept of Workforce Development",510,-2185.79,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-04-29T00:00:00",7376960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2953,"Supplemental Wages",510200,"Dept of Workforce Development",510,-520.29,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-04-29T00:00:00",7376960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2954,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-5250.45,"Contractual Services",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-05-06T00:00:00",7382331,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2955,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,55.66,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2956,"Payroll  Disability",519006,"Environmental Management",495,11.13,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2957,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-1179.96,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-05-22T00:00:00",7393939,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2958,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-1143.69,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-19T00:00:00",7419462,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2959,"Health Insurance",518161,"Environmental Management",495,238.66,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2960,"Payroll  PERF State Share",517005,"Environmental Management",495,207.8,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2961,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.58,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2962,"Employee Paid Leave",510150,"Dept of Workforce Development",510,-4556.38,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-04-29T00:00:00",7376960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2963,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,-358.26,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-04-29T00:00:00",7376960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2964,"GIS-Geographic Information Ser",659290,"Environmental Management",495,-609.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-04-16T00:00:00",7368977,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2965,"Health Savings Account",519722,"Dept of Workforce Development",510,-399.75,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-04-29T00:00:00",7376960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2966,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-1154.6,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-04-10T00:00:00",7365360,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2967,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-1232.51,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-06-05T00:00:00",7405375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2968,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,-25979.53,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-04-29T00:00:00",7376960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2969,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,12.1,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2970,"Payroll Salaries & Wages",510101,"Environmental Management",495,1855.33,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2971,"Payroll  Life Insurance",518606,"Environmental Management",495,2.37,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2972,"Payroll  Medicare",516005,"Environmental Management",495,26.5,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2973,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-790.29,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-19T00:00:00",7419462,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2974,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,-19926.39,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-06-09T00:00:00",7407407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2975,"Physical Server Hosting",659260,"FSSA Family Resources",500,990.25,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-16T00:00:00",7368966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2976,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,-13986.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-06-05T00:00:00",7405382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2977,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,2235.21,"Social Service Payments",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-04-10T00:00:00",7365421,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2978,"Virtual Server Hosting",659262,"FSSA Family Resources",500,393.82,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-16T00:00:00",7368966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2979,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-833.78,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-10T00:00:00",7365360,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2980,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,-20000.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-05-31T00:00:00",7399309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2981,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-772.16,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-05T00:00:00",7405375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2982,"Boiler Inspections",653230,"Richmond State Hospital",440,146.0,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-12T00:00:00",7410167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2983,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-683.35,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-22T00:00:00",7393939,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2984,"FICA - Regular",516002,"Dept of Workforce Development",510,-74.32,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-06-09T00:00:00",7407407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2985,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,380.81,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-16T00:00:00",7368966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2986,"Server Management",659277,"FSSA Family Resources",500,1006.63,"Internal Service Funds - Expenses",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-16T00:00:00",7368966,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2987,"Payroll  Medicare",516005,"Indiana Dept of Health",400,-2.67,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-16T00:00:00",7369032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2988,"Health Savings Account",519722,"Indiana Dept of Health",400,-0.91,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-16T00:00:00",7369032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2989,"Prog Op-Software as a Service",539041,"Indiana Dept of Health",400,6170.08,"Contractual Services",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-13T00:00:00",7411399,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2990,"Centralized accounting service",659208,"Governor's Workforce Cabinet",512,1648.34,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [2991,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.04,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-16T00:00:00",7369032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2992,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1856.93,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-28T00:00:00",7376111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2993,"Centralized accounting service",659208,"Governor's Workforce Cabinet",512,1648.34,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [2994,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-5.66,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-16T00:00:00",7369032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2995,"Grants - Nonprofit Orgs",573100,"Indiana Dept of Health",400,119550.46,"Grants",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-13T00:00:00",7411399,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2996,"Centralized accounting service",659208,"Governor's Workforce Cabinet",512,1648.34,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [2997,"AdmOp-Registration",599020,"Indiana Dept of Health",400,5775.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-13T00:00:00",7411399,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2998,"FICA - Regular",516002,"Indiana Dept of Health",400,-11.43,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-16T00:00:00",7369032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2999,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-188.52,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-16T00:00:00",7369032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3000,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-0.62,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-16T00:00:00",7369032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3001,"OutoSt Travel - Airfare",595540,"Indiana Dept of Health",400,677.92,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-13T00:00:00",7411399,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3002,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,113475.58,"Contractual Services",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-13T00:00:00",7411399,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3003,"HR Service Fees",659900,"Indiana Dept of Health",400,280.98,"Internal Service Funds - Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-28T00:00:00",7376032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3004,"Payroll  Disability",519006,"Indiana Dept of Health",400,-1.13,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-16T00:00:00",7369032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3005,"Grants - Nonprofit Orgs",573100,"Indiana Dept of Health",400,82004.0,"Grants",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-11T00:00:00",7409301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3006,"Prof Serv - MGMT CONSULTANT",531010,"Ofc Admin Law Proceedings",77,-18385.0,"Contractual Services",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-06-11T00:00:00",7409288,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [3007,"Prof Serv - MGMT CONSULTANT",531010,"Indiana Dept of Health",400,30550.0,"Contractual Services",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-13T00:00:00",7411399,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3008,"Anthem Vision",518800,"Indiana Dept of Health",400,-0.11,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-16T00:00:00",7369032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3009,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-0.9,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-16T00:00:00",7369032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3010,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-0.24,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-16T00:00:00",7369032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3011,"Grants - Colleges Universities",571300,"Indiana Dept of Health",400,45077.45,"Grants",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-13T00:00:00",7411399,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3012,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-21.11,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-16T00:00:00",7369032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3013,"Prof Serv-Travel Agency",531051,"Indiana Dept of Health",400,33.0,"Contractual Services",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-13T00:00:00",7411399,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3014,"Health Insurance",518161,"Indiana Dept of Health",400,-18.53,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-04-16T00:00:00",7369032,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3015,"HR Service Fees",659900,"Indiana Dept of Health",400,281.5,"Internal Service Funds - Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-06-13T00:00:00",7411373,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3016,"Anthem Vision",518800,"Veterans Home",570,-13.17,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-05-09T00:00:00",7384850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3017,"Payroll  Life Insurance",518606,"Veterans Home",570,-0.18,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-06-19T00:00:00",7419474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3018,"Health Insurance",518161,"Veterans Home",570,-1653.1,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-05-09T00:00:00",7384850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3019,"Employee Paid Leave",510150,"Veterans Home",570,-146.78,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-06-19T00:00:00",7419474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3020,"Payroll Anthem Dental Trad",518796,"Veterans Home",570,-143.22,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-05-09T00:00:00",7384850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3021,"Payroll  Disability",519006,"Veterans Home",570,-49.43,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-05-09T00:00:00",7384850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3022,"Payroll Anthem Dental Trad",518796,"Veterans Home",570,-2.57,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-06-19T00:00:00",7419474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3023,"Anthem Vision",518800,"Veterans Home",570,-0.23,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-06-19T00:00:00",7419474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3024,"Payroll  Def Comp - StateMatch",519503,"Veterans Home",570,-84.5,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-05-09T00:00:00",7384850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3025,"Payroll  Employee Assistance",518901,"Veterans Home",570,-4.07,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-05-09T00:00:00",7384850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3026,"Health Savings Account",519722,"Veterans Home",570,-364.36,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-05-09T00:00:00",7384850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3027,"Micrographic Services",654340,"Natural Resources",300,418.63,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-06-13T00:00:00",7411359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3028,"Payroll  Employee Assistance",518901,"Veterans Home",570,-0.07,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-06-19T00:00:00",7419474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3029,"Payroll  PERF State Share",517005,"Veterans Home",570,-16.44,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-06-19T00:00:00",7419474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3030,"Health Savings Account",519722,"Veterans Home",570,-2.03,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-06-19T00:00:00",7419474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3031,"Cloud Hosting Services",659264,"Revenue",90,-357.4,"Internal Service Funds - Expenses",2025,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2025-06-12T00:00:00",7410251,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [3032,"FICA - Regular",516002,"Veterans Home",570,-8.1,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-06-19T00:00:00",7419474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3033,"Payroll  PERF State Share",517005,"Veterans Home",570,-788.12,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-05-09T00:00:00",7384850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3034,"Supplemental Wages",510200,"Veterans Home",570,-3250.0,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-05-09T00:00:00",7384850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3035,"Payroll  Perf St Pd Em COntr",517003,"Veterans Home",570,-4.4,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-06-19T00:00:00",7419474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3036,"Payroll  Medicare",516005,"Veterans Home",570,-1.9,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-06-19T00:00:00",7419474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3037,"Payroll  Medicare",516005,"Veterans Home",570,-88.83,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-05-09T00:00:00",7384850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3038,"Payroll  Disability",519006,"Veterans Home",570,-0.83,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-06-19T00:00:00",7419474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3039,"Payroll  Def Comp - StateMatch",519503,"Veterans Home",570,-1.41,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-06-19T00:00:00",7419474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3040,"Payroll  Life Insurance",518606,"Veterans Home",570,-10.76,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-05-09T00:00:00",7384850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3041,"Payroll  Perf St Pd Em COntr",517003,"Veterans Home",570,-211.11,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-05-09T00:00:00",7384850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3042,"Health Insurance",518161,"Veterans Home",570,-27.82,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-06-19T00:00:00",7419474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3043,"FICA - Regular",516002,"Veterans Home",570,-379.85,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-05-09T00:00:00",7384850,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3044,"Workers Comp Admin Fee",519240,"Veterans Home",570,-165.0,"Personal Services and Fringe Benefits",2025,"General Government","IVH REVENUE ONLY",13310,"General Fund","2025-06-19T00:00:00",7419474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3045,"Amusement Entertainment Permit",659521,"Adjutant General",110,2362.0,"Internal Service Funds - Expenses",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362704,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3046,"Main -Pest Control",532024,"Adjutant General",110,55.2,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3047,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,649.43,"Supplies, Parts and Materials",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-04-07T00:00:00",7362638,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3048,"Main-BuildMat-General",543069,"Adjutant General",110,3.54,"Supplies, Parts and Materials",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3049,"Const -BuildRepair-General",538920,"Adjutant General",110,73.75,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3050,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1035.73,"Supplies, Parts and Materials",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-05-13T00:00:00",7386648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3051,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,164.6,"Supplies, Parts and Materials",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-06-12T00:00:00",7410119,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3052,"Sec & Sfty - Fire Control",534020,"Adjutant General",110,415.25,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3053,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,72.06,"Supplies, Parts and Materials",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-06-12T00:00:00",7410268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3054,"Prog Op - Background Checks",539140,"Adjutant General",110,8.65,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3055,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,92.02,"Supplies, Parts and Materials",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-05-13T00:00:00",7386627,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3056,"Prof Serv - Food Service",531068,"Correction",615,1063.12,"Contractual Services",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-04-14T00:00:00",7367200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3057,"Fac Main -Building Main",543010,"Adjutant General",110,605.98,"Supplies, Parts and Materials",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3058,"Main -SnowIceRemoval",532042,"Adjutant General",110,147.5,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3059,"Mot Veh Ex - Gasoline",541002,"Correction",615,38.78,"Supplies, Parts and Materials",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-04-04T00:00:00",7361753,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3060,"Main - Equipment Inspection",533023,"Adjutant General",110,250.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3061,"Elevator Inspections",659040,"Adjutant General",110,60.0,"Internal Service Funds - Expenses",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-05-06T00:00:00",7382278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3062,"SpOp-Uniforms&Related",547022,"Correction",615,146.8,"Supplies, Parts and Materials",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-05-12T00:00:00",7385857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3063,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1127.49,"Supplies, Parts and Materials",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-06-12T00:00:00",7410150,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3064,"Amusement Entertainment Permit",659521,"Adjutant General",110,466.0,"Internal Service Funds - Expenses",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-05-06T00:00:00",7382279,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3065,"Main - Shop Equipment",533025,"Adjutant General",110,245.08,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3066,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,107.47,"Supplies, Parts and Materials",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-05-06T00:00:00",7382290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3067,"Main -FacMainAgrmnt",532004,"Adjutant General",110,125.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3068,"Main - Inspect&Test",533043,"Adjutant General",110,1187.37,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3069,"Main - Mowing",532012,"Adjutant General",110,-40.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3070,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,46.26,"Supplies, Parts and Materials",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-06-11T00:00:00",7409314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3071,"Main - Equip Main Agreement",533004,"Adjutant General",110,6300.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3072,"Fac Main - Elec - General",543056,"Adjutant General",110,6.03,"Supplies, Parts and Materials",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3073,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,220.06,"Supplies, Parts and Materials",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-05-20T00:00:00",7392110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3074,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1284.97,"Supplies, Parts and Materials",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-04-28T00:00:00",7376053,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3075,"Fac Main -Electrical",543016,"Adjutant General",110,-29.14,"Supplies, Parts and Materials",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3076,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,136.37,"Supplies, Parts and Materials",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-05-05T00:00:00",7381248,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3077,"Amusement Entertainment Permit",659521,"Adjutant General",110,233.0,"Internal Service Funds - Expenses",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-16T00:00:00",7368999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3078,"Const -BuildRepair-Elevator",538921,"Adjutant General",110,175.52,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3079,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,5358.85,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3080,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,-57.49,"Supplies, Parts and Materials",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-07T00:00:00",7362573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3081,"Const -BuildRepair-Structural",538923,"Adjutant General",110,-530.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-04-21T00:00:00",7370949,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3082,"Prog Op - Vital Records",539046,"State Public Defender Office",605,72.0,"Contractual Services",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-06-12T00:00:00",7410117,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3083,"FICA - Regular",516002,"State Public Defender Office",605,-143.52,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3084,"Payroll  Life Insurance",518606,"State Public Defender Office",605,-3.14,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3085,"Payroll Anthem Dental Trad",518796,"State Public Defender Office",605,-27.3,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3086,"Payroll  Def Comp - StateMatch",519503,"State Public Defender Office",605,-15.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3087,"Payroll Salaries & Wages",510101,"State Public Defender Office",605,-2390.77,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3088,"Payroll  Perf St Pd Em COntr",517003,"State Public Defender Office",605,-72.69,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3089,"Anthem Vision",518800,"State Public Defender Office",605,-2.4,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3090,"Employee Paid Leave",510150,"State Public Defender Office",605,-242.31,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3091,"Payroll  Def Comp - StateMatch",519503,"State Public Defender Office",605,-15.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3092,"Payroll  Medicare",516005,"State Public Defender Office",605,-33.57,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3093,"IOT-Interactive Intelligence",659274,"Family and Social Svcs Admin",405,-7665.21,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-04-30T00:00:00",7377789,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3094,"Health Insurance",518161,"State Public Defender Office",605,-879.6,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3095,"Payroll  Employee Assistance",518901,"State Public Defender Office",605,-0.72,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3096,"Payroll  Perf St Pd Em COntr",517003,"State Public Defender Office",605,-72.69,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3097,"Seat Charge",652072,"Family and Social Svcs Admin",405,-4802.6,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-04-30T00:00:00",7377789,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3098,"Payroll  PERF State Share",517005,"State Public Defender Office",605,-271.38,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3099,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,-72.69,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3100,"Employee Paid Leave",510150,"State Public Defender Office",605,-484.61,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3101,"Health Insurance",518161,"State Public Defender Office",605,-879.6,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3102,"FICA - Regular",516002,"State Public Defender Office",605,-143.51,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3103,"Payroll  PERF State Share",517005,"State Public Defender Office",605,-271.38,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3104,"Health Insurance",518161,"State Public Defender Office",605,-879.6,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3105,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,-8.08,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3106,"FICA - Regular",516002,"State Public Defender Office",605,-146.62,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3107,"Payroll  Medicare",516005,"State Public Defender Office",605,-34.29,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3108,"HR Service Fees",659900,"Adjutant General",110,661.78,"Internal Service Funds - Expenses",2025,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2025-05-05T00:00:00",7381250,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3109,"Payroll  Employee Assistance",518901,"State Public Defender Office",605,-0.72,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3110,"Payroll  Life Insurance",518606,"State Public Defender Office",605,-3.14,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3111,"Payroll Salaries & Wages",510101,"State Public Defender Office",605,-2172.69,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3112,"Payroll  Medicare",516005,"State Public Defender Office",605,-33.56,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3113,"Payroll Salaries & Wages",510101,"State Public Defender Office",605,-1865.78,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3114,"Payroll  Def Comp - StateMatch",519503,"State Public Defender Office",605,-15.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3115,"Payroll Anthem Dental Trad",518796,"State Public Defender Office",605,-27.3,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3116,"Payroll  PERF State Share",517005,"State Public Defender Office",605,-271.38,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3117,"Prof Serv-Legal Services",531054,"Family and Social Svcs Admin",405,-2524.56,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-04-30T00:00:00",7377789,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3118,"Payroll  Life Insurance",518606,"State Public Defender Office",605,-3.14,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3119,"Payroll Anthem Dental Trad",518796,"State Public Defender Office",605,-27.3,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3120,"Anthem Vision",518800,"State Public Defender Office",605,-2.4,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3121,"Payroll  Employee Assistance",518901,"State Public Defender Office",605,-0.72,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3122,"Anthem Vision",518800,"State Public Defender Office",605,-2.4,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-22T00:00:00",7394050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3123,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-2327.16,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-04-30T00:00:00",7377789,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3124,"Prof Serv - Clerical",531027,"Family and Social Svcs Admin",405,-46978.94,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-04-30T00:00:00",7377789,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3125,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,-32.31,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-04-10T00:00:00",7365416,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3126,"Payroll  Perf St Pd Em COntr",517003,"State Public Defender Office",605,-72.69,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-05-09T00:00:00",7384940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3127,"Employee Paid Leave",510150,"Economic Development Corp",260,-17262.64,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3128,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-127.06,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3129,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-119.13,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-20T00:00:00",7391988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3130,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-4001.95,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-20T00:00:00",7391988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3131,"Web Collaboration",659281,"Economic Development Corp",260,-38.34,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376936,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3132,"Health Savings Account",519722,"Economic Development Corp",260,-549.41,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-20T00:00:00",7391988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3133,"Payroll  Disability",519006,"Economic Development Corp",260,-749.13,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3134,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-89574.24,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-20T00:00:00",7391988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3135,"Anthem Vision",518800,"Economic Development Corp",260,-53.9,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3136,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-3811.83,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3137,"Microsoft Power BI",653095,"Economic Development Corp",260,-46.56,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3138,"Health Insurance",518161,"Economic Development Corp",260,-10009.54,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3139,"Health Savings Account",519722,"Economic Development Corp",260,-540.56,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3140,"Supplemental Wages",510200,"Economic Development Corp",260,-750.0,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3141,"Employee Paid Leave",510150,"Economic Development Corp",260,-19844.0,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3142,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-14011.24,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3143,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-14940.67,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-20T00:00:00",7391988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3144,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-581.79,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376936,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3145,"Cellular Phone Service",652110,"Economic Development Corp",260,-841.78,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3146,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-385.94,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3147,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-3752.99,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3148,"Web Collaboration",659281,"Economic Development Corp",260,-38.34,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3149,"Cellular Phone Service",652110,"Economic Development Corp",260,-224.76,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376936,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3150,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-22.06,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-20T00:00:00",7391988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3151,"FICA - Regular",516002,"Economic Development Corp",260,-7537.92,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3152,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-100126.11,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3153,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-127.07,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3154,"Telecom Management",652131,"Economic Development Corp",260,-81.45,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3155,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-420.0,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3156,"Health Insurance",518161,"Economic Development Corp",260,-10356.28,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-20T00:00:00",7391988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3157,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,182.06,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-06-13T00:00:00",7411197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3158,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-23.04,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3159,"Payroll  Medicare",516005,"Economic Development Corp",260,-1793.38,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3160,"FICA - Regular",516002,"Economic Development Corp",260,-7668.25,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3161,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-396.86,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-20T00:00:00",7391988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3162,"Anthem Vision",518800,"Economic Development Corp",260,-53.22,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3163,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-14230.91,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3164,"Health Insurance",518161,"Economic Development Corp",260,-10330.64,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3165,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-687.57,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3166,"Anthem Vision",518800,"Economic Development Corp",260,-54.91,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-20T00:00:00",7391988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3167,"IN.Gov Charges",659106,"Economic Development Corp",260,1440.0,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3168,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-395.32,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3169,"Payroll  Disability",519006,"Economic Development Corp",260,-705.9,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-20T00:00:00",7391988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3170,"Health Savings Account",519722,"Economic Development Corp",260,-942.08,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3171,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-23.56,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3172,"Seat Charge",652072,"Economic Development Corp",260,-1824.95,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3173,"Unused Leave Payments",515004,"Economic Development Corp",260,-22420.16,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-20T00:00:00",7391988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3174,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-205.0,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3175,"CRM Online",659287,"Economic Development Corp",260,-1552.86,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3176,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-205.0,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376936,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3177,"Microsoft Power BI",653095,"Economic Development Corp",260,-46.56,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376936,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3178,"Payroll  Medicare",516005,"Economic Development Corp",260,-1762.88,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3179,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,541.36,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-06-03T00:00:00",7403645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3180,"Telecom Management",652131,"Economic Development Corp",260,-80.8,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376936,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3181,"Payroll  Medicare",516005,"Economic Development Corp",260,-1884.2,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-20T00:00:00",7391988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3182,"Seat Charge",652072,"Economic Development Corp",260,-967.05,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376936,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3183,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-431.21,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3184,"Payroll  Disability",519006,"Economic Development Corp",260,-760.44,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3185,"CRM Online",659287,"Economic Development Corp",260,-1552.86,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376936,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3186,"Supplemental Wages",510200,"Economic Development Corp",260,-1000.0,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-20T00:00:00",7391988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3187,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-99845.68,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-04T00:00:00",7361296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3188,"FICA - Regular",516002,"Economic Development Corp",260,-8056.58,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-20T00:00:00",7391988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3189,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-399.56,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-20T00:00:00",7391988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3190,"Employee Paid Leave",510150,"Economic Development Corp",260,-14435.17,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-05-20T00:00:00",7391988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3191,"Supplemental Wages",510200,"Economic Development Corp",260,-250.0,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-04-29T00:00:00",7376931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3192,"SpOp-Recreation",547038,"Natural Resources",300,-164.4,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-13T00:00:00",7386728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3193,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,19926.39,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-09T00:00:00",7407407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3194,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,752.97,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-06T00:00:00",7382323,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3195,"Supplemental Wages",510200,"Dept of Workforce Development",510,520.29,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-29T00:00:00",7376960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3196,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,45233.27,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-06-03T00:00:00",7403674,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3197,"Main - Motor Vehicles",533019,"Natural Resources",300,736.94,"Contractual Services",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-13T00:00:00",7386775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3198,"Eqp Main-Repair parts",545006,"Natural Resources",300,-339.37,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-13T00:00:00",7386728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3199,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,191471.57,"Social Service Payments",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-05-06T00:00:00",7382275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3200,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,358.26,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-29T00:00:00",7376960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3201,"Health Savings Account",519722,"Dept of Workforce Development",510,399.75,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-29T00:00:00",7376960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3202,"Main-Plumbing-General",543066,"Natural Resources",300,167.79,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-04-17T00:00:00",7369934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3203,"FICA - Regular",516002,"Dept of Workforce Development",510,74.32,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-09T00:00:00",7407407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3204,"Fac Main - Constrctn Material",543022,"Natural Resources",300,250.34,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-04-17T00:00:00",7369934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3205,"Fac Main -Cleaning",543020,"Natural Resources",300,41.3,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-04-17T00:00:00",7369934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3206,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,175802.45,"Social Service Payments",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-04-22T00:00:00",7372295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3207,"Main-BuildMat-General",543069,"Natural Resources",300,3180.06,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-04-17T00:00:00",7369934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3208,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,191456.48,"Social Service Payments",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-06-03T00:00:00",7403256,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3209,"SpOpSp-Safety",547032,"Natural Resources",300,104.98,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-04-17T00:00:00",7369934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3210,"Eqp Main-Repair parts",545006,"Natural Resources",300,337.24,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-13T00:00:00",7386775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3211,"AdmOp - Sales Taxes",592034,"Natural Resources",300,-2.22,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-13T00:00:00",7386775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3212,"Fac Main -Building Main",543010,"Natural Resources",300,357.06,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-04-17T00:00:00",7369934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3213,"Eqp Main-Repair parts",545006,"Natural Resources",300,-5.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-13T00:00:00",7386745,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3214,"Health Insurance",518161,"Dept of Workforce Development",510,2185.79,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-29T00:00:00",7376960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3215,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,3.83,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-04-17T00:00:00",7369934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3216,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,13986.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-06-05T00:00:00",7405382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3217,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,20000.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-31T00:00:00",7399309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3218,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,87.55,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-13T00:00:00",7386775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3219,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,1310.16,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-13T00:00:00",7386775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3220,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,752.97,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-13T00:00:00",7386775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3221,"Fac Main -Building Main",543010,"Natural Resources",300,-39.95,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-13T00:00:00",7386728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3222,"Inf Main-Lumber Building",544050,"Natural Resources",300,14.98,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-04-17T00:00:00",7369934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3223,"Main - Motor Vehicles",533019,"Natural Resources",300,736.94,"Contractual Services",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-06T00:00:00",7382323,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3224,"SpOp-Awards & Gifts",547026,"Natural Resources",300,466.8,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-13T00:00:00",7386775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3225,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,25979.53,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-29T00:00:00",7376960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3226,"Ship Trans - Postage",536011,"Dept of Workforce Development",510,-99918.79,"Contractual Services",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-05T00:00:00",7381247,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3227,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,35.99,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-13T00:00:00",7386775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3228,"SpOp-Housekeeping",547020,"Natural Resources",300,96.9,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-13T00:00:00",7386775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3229,"AdmOp-Freight & Express",599042,"Dept of Workforce Development",510,-271.16,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-05T00:00:00",7381247,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3230,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,79.98,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-04-17T00:00:00",7369934,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3231,"Employee Paid Leave",510150,"Dept of Workforce Development",510,4556.38,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-04-29T00:00:00",7376960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3232,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,193274.76,"Social Service Payments",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-05-20T00:00:00",7392031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3233,"Earn-Short Term Disability",519900,"Dept of Workforce Development",510,1285.36,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-05-05T00:00:00",7381247,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3234,"State in-house product charges",654320,"Veterans Affairs",160,-524.6,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-03T00:00:00",7360397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3235,"State in-house product charges",654320,"Veterans Affairs",160,524.6,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-10T00:00:00",7376950,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3236,"Outside product charges",654330,"Governor's Office",30,556.03,"Internal Service Funds - Expenses",2025,"General Government","GOVERNOR",10290,"General Fund","2025-04-14T00:00:00",7367191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [3237,"Payroll  PERF State Share",517005,"Governor's Office",30,-3114.29,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [3238,"SpOp - Materials&Parts",547180,"Natural Resources",300,20.38,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-15T00:00:00",7388665,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3239,"Payroll  Life Insurance",518606,"Governor's Office",30,-37.4,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [3240,"Main - Shop Equipment",533025,"Natural Resources",300,-21.32,"Contractual Services",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-13T00:00:00",7386775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3241,"Payroll Salaries & Wages",510101,"Governor's Office",30,-27364.12,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [3242,"Payroll  Perf St Pd Em COntr",517003,"Governor's Office",30,-834.18,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [3243,"Parts charges",654335,"Veterans Affairs",160,29.47,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-10T00:00:00",7376948,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3244,"Centralized accounting service",659208,"Veterans Affairs",160,2396.41,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3245,"Payroll  Def Comp - StateMatch",519503,"Governor's Office",30,-75.0,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [3246,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,96.57,"Supplies, Parts and Materials",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-03T00:00:00",7403310,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3247,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,183.93,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-13T00:00:00",7386775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3248,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,-1495.46,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-06-06T00:00:00",7406444,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3249,"Main - Motor Vehicles",533019,"Natural Resources",300,99.68,"Contractual Services",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-22T00:00:00",7394051,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3250,"Special Charges",659360,"Veterans Affairs",160,0.67,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-10T00:00:00",7376950,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3251,"SpOp-Supply for Resale",547077,"Natural Resources",300,8.29,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-13T00:00:00",7386745,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3252,"Labor Charges",659345,"Veterans Affairs",160,-270.0,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-03T00:00:00",7360397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3253,"Employee Paid Leave",510150,"Governor's Office",30,-442.31,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [3254,"Outside product charges",654330,"Governor's Office",30,588.06,"Internal Service Funds - Expenses",2025,"General Government","GOVERNOR",10290,"General Fund","2025-06-11T00:00:00",7409270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [3255,"Parts charges",654335,"Veterans Affairs",160,-319.48,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-03T00:00:00",7360397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3256,"Payroll  Medicare",516005,"Governor's Office",30,-384.13,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [3257,"SpOp-Supply for Resale",547077,"Natural Resources",300,8.29,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-15T00:00:00",7388665,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3258,"Parts charges",654335,"Veterans Affairs",160,29.47,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-10T00:00:00",7376950,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3259,"Centralized accounting service",659208,"Veterans Affairs",160,2396.41,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3260,"Payroll  Employee Assistance",518901,"Governor's Office",30,-4.73,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [3261,"State in-house product charges",654320,"Veterans Affairs",160,524.6,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-10T00:00:00",7376948,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3262,"Special Charges",659360,"Veterans Affairs",160,0.67,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-10T00:00:00",7376948,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3263,"Special Charges",659360,"Veterans Affairs",160,-6.54,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-03T00:00:00",7360397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3264,"Labor Charges",659345,"Veterans Affairs",160,-36.0,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-10T00:00:00",7365407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3265,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,313.19,"Supplies, Parts and Materials",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-05-09T00:00:00",7384874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3266,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,27.72,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-04-21T00:00:00",7371185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3267,"Main - Motor Vehicles",533019,"Natural Resources",300,2877.19,"Contractual Services",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-15T00:00:00",7388665,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3268,"State in-house product charges",654320,"Veterans Affairs",160,-524.6,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-10T00:00:00",7365407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3269,"Centralized accounting service",659208,"Veterans Affairs",160,2396.41,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3270,"Labor Charges",659345,"Veterans Affairs",160,36.0,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-10T00:00:00",7376950,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3271,"Labor Charges",659345,"Veterans Affairs",160,36.0,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-10T00:00:00",7376948,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3272,"Main - Motor Vehicles",533019,"Natural Resources",300,58.01,"Contractual Services",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-04-21T00:00:00",7371185,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3273,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2165.88,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-13T00:00:00",7386775,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3274,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,7475.74,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-05-15T00:00:00",7388665,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3275,"FICA - Regular",516002,"Governor's Office",30,-1642.49,"Personal Services and Fringe Benefits",2025,"General Government","GOVERNOR",10290,"General Fund","2025-05-22T00:00:00",7393979,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [3276,"Parts charges",654335,"Veterans Affairs",160,-29.47,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-10T00:00:00",7365407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3277,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,-40.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-05-29T00:00:00",7397404,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3278,"Special Charges",659360,"Veterans Affairs",160,-0.67,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-04-10T00:00:00",7365407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3279,"Telecom Management",652131,"Budget Agency",57,-32.32,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-29T00:00:00",7397380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [3280,"Centralized accounting service",659208,"Toxicology",115,5255.18,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [3281,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2025,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2025-06-05T00:00:00",7405444,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3282,"Cyber Security-Baseline",659304,"Budget Agency",57,-581.79,"Internal Service Funds - Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-05-29T00:00:00",7397380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [3283,"Centralized accounting service",659208,"Local Gov Finance",215,2073.12,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [3284,"Centralized accounting service",659208,"Toxicology",115,5255.18,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [3285,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,3606060.61,"Transfers Out",2025,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2025-06-06T00:00:00",7406470,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3286,"Centralized accounting service",659208,"Toxicology",115,5255.18,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-06-11T00:00:00",7407368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [3287,"Payroll  Disability",519006,"FSSA Aging",498,51.32,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3288,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3289,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1323.36,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3290,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,7.95,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3291,"Health Insurance",518161,"Logansport State Hospital",435,158.33,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3292,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,377.36,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3293,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-61.71,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3294,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.61,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3295,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4030.82,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3296,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,106.87,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3297,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,19.7,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3298,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3299,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15597.92,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3300,"Health Insurance",518161,"FSSA Aging",498,1649.36,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3301,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3302,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3303,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.59,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3304,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3305,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3306,"Health Savings Account",519722,"FSSA Family Resources",500,328.09,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3307,"FICA - Regular",516002,"Madison State Hospital",430,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3308,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,422.16,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3309,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1576.1,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3310,"Payroll  PERF State Share",517005,"FSSA Aging",498,28.74,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3311,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-8124.83,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3312,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,41.32,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3313,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.55,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3314,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3315,"Health Insurance",518161,"FSSA Family Resources",500,16.47,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3316,"Payroll  Medicare",516005,"FSSA Family Resources",500,484.82,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3317,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,27.93,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3318,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.8,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3319,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3320,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,146.68,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3321,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1613.35,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3322,"Payroll  Disability",519006,"FSSA Family Resources",500,1.18,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3323,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.03,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3324,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.47,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3325,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-281.41,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3326,"Payroll  Medicare",516005,"FSSA Family Resources",500,174.81,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3327,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11923.48,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3328,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3329,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3330,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,23.42,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3331,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,71.15,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3332,"Payroll  Medicare",516005,"FSSA Aging",498,121.22,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3333,"FICA - Regular",516002,"Richmond State Hospital",440,43.85,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3334,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.67,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3335,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,16.64,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3336,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.29,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3337,"FICA - Regular",516002,"FSSA Family Resources",500,2073.06,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3338,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,84.43,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3339,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.95,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3340,"Health Savings Account",519722,"FSSA Aging",498,2.63,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3341,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,7.93,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3342,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3343,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3344,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3904.43,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3345,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3346,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3347,"Payroll  Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3348,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35508.46,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3349,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,437.29,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3350,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,7.71,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3351,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,32.56,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3352,"FICA - Regular",516002,"FSSA Family Resources",500,747.59,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3353,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,256.64,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3354,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,723.38,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3355,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.99,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3356,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,195.89,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3357,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,9.89,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3358,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,360.63,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3359,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3360,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8554.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3361,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.77,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3362,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.47,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3363,"FICA - Regular",516002,"FSSA Family Resources",500,11.72,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3364,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,25860.5,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3365,"Payroll  Medicare",516005,"Madison State Hospital",430,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3366,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3367,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13793.66,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3368,"Health Insurance",518161,"FSSA Family Resources",500,7651.62,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3369,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2243.32,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3370,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.74,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3371,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.89,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3372,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,55.61,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3373,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3374,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.55,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3375,"Employee Paid Leave",510150,"FSSA Family Resources",500,668.67,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3376,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,837.7,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3377,"Payroll  Medicare",516005,"Early Child Learning",501,65.52,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3378,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,124.84,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3379,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3380,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4889.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3381,"FICA - Regular",516002,"FSSA Aging",498,518.31,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3382,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,17.21,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3383,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2577.24,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3384,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4118.73,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3385,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3386,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,165.4,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3387,"Anthem Vision",518800,"Early Child Learning",501,3.63,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3388,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,148.22,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3389,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,68.14,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3390,"Payroll  Disability",519006,"Logansport State Hospital",435,3.89,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3391,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3392,"Employee Paid Leave",510150,"FSSA Family Resources",500,480.77,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3393,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.78,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3394,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-28182.67,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3395,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,23.24,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3396,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1578.59,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3397,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3398,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,153.32,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3399,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.26,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3400,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,53.9,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3401,"Payroll  PERF State Share",517005,"Early Child Learning",501,547.62,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3402,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.25,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3403,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3404,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3405,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3406,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3407,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,438.44,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3408,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,211.49,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3409,"Payroll Salaries & Wages",510101,"FSSA Aging",498,256.58,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3410,"Health Insurance",518161,"Richmond State Hospital",440,184.72,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3411,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,41.92,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3412,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,13.63,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3413,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1079.69,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3414,"Payroll  Disability",519006,"Early Child Learning",501,29.33,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3415,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3416,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-254213.29,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3417,"Health Savings Account",519722,"FSSA Aging",498,69.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3418,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3419,"FICA - Regular",516002,"FSSA Aging",498,14.7,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3420,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,237.76,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3421,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,67.07,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3422,"Payroll  PERF State Share",517005,"FSSA Aging",498,958.07,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3423,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-163.76,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3424,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,797.5,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3425,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3426,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,10.67,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3427,"Payroll  Medicare",516005,"FSSA Aging",498,3.45,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3428,"Health Insurance",518161,"Early Child Learning",501,1331.13,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3429,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3430,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,58.3,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3431,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,139.16,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3432,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3433,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3434,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3435,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.37,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3436,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,8.83,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3437,"Anthem Vision",518800,"FSSA Family Resources",500,8.72,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3438,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3439,"Health Savings Account",519722,"FSSA Family Resources",500,0.81,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3440,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3441,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,159.5,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3442,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.7,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3443,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,117.15,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3444,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3445,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,110.15,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3446,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.88,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3447,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3448,"Payroll  Disability",519006,"Richmond State Hospital",440,4.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3449,"Health Insurance",518161,"FSSA Aging",498,53.26,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3450,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3451,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,377.77,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3452,"Payroll  Medicare",516005,"FSSA Family Resources",500,2.74,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3453,"Health Insurance",518161,"Neuro Diagnostic Ins",451,158.32,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3454,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.85,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3455,"Anthem Vision",518800,"FSSA Aging",498,6.08,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3456,"Anthem Vision",518800,"FSSA Family Resources",500,21.94,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3457,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3458,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,52.97,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3459,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.11,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3460,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3461,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,5.85,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3462,"Anthem Vision",518800,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3463,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3464,"FICA - Regular",516002,"Early Child Learning",501,280.16,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3465,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3466,"FICA - Regular",516002,"Logansport State Hospital",435,37.58,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3467,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3468,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3469,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3470,"Anthem Vision",518800,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3471,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3647.97,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3472,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7870.2,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3473,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3474,"Health Insurance",518161,"FSSA Family Resources",500,2076.46,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3475,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,1.67,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3476,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,39.69,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3477,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,214.77,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3478,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1654.46,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3479,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,289.58,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3480,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.09,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3481,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.09,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3482,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.55,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3483,"Health Insurance",518161,"Family and Social Svcs Admin",405,-48140.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3484,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,40.55,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3485,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3486,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3487,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3488,"Payroll  Disability",519006,"FSSA Family Resources",500,215.93,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3489,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,254.35,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3490,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.42,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3491,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.04,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3492,"Health Savings Account",519722,"Early Child Learning",501,65.47,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3493,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.78,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3494,"Health Insurance",518161,"Madison State Hospital",430,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3495,"Payroll  Disability",519006,"FSSA Family Resources",500,75.56,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3496,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.75,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3497,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,21.86,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3498,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3499,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2270.9,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3500,"Payroll  Disability",519006,"FSSA Aging",498,1.55,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3501,"Health Savings Account",519722,"FSSA Family Resources",500,106.01,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3502,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1355.59,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3503,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3504,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2842.35,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3505,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,195.16,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3506,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1097.7,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3507,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-07T00:00:00",7383301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3508,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,61.0,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3509,"Health Savings Account",519722,"Early Child Learning",501,53.36,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3510,"Health Savings Account",519722,"FSSA Aging",498,62.12,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3511,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,19.51,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3512,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3513,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8536.1,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3514,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-29541.36,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3515,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,489.38,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3516,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.3,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3517,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,816.23,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3518,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2292.78,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3519,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,18.05,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3520,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,46.6,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3521,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,97.51,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3522,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3523,"Payroll  Medicare",516005,"Early Child Learning",501,57.39,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3524,"Anthem Vision",518800,"Early Child Learning",501,2.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3525,"Health Insurance",518161,"FSSA Family Resources",500,8177.83,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3526,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2559.8,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3527,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,46.46,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3528,"Payroll  Disability",519006,"FSSA Aging",498,51.22,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3529,"Anthem Vision",518800,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3530,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,13.25,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3531,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14715.55,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3532,"Anthem Vision",518800,"Madison State Hospital",430,0.38,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3533,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.38,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3534,"Payroll  Disability",519006,"Early Child Learning",501,25.2,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3535,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3536,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3537,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,256.06,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3538,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8395.07,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3539,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4822.57,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3540,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,19.67,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3541,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,47.5,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3542,"Anthem Vision",518800,"FSSA Family Resources",500,23.56,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3543,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.81,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3544,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.28,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3545,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,479.93,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3546,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,600.56,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3547,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,25.96,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3548,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16615.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3549,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.87,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3550,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,306.56,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3551,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.17,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3552,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3885.99,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3553,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21.55,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3554,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,414.71,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3555,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.46,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3556,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.11,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3557,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,140.46,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3558,"FICA - Regular",516002,"Logansport State Hospital",435,39.67,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3559,"Health Savings Account",519722,"Madison State Hospital",430,6.93,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3560,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,7.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3561,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3562,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3563,"Payroll  PERF State Share",517005,"Early Child Learning",501,470.35,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3564,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,576.17,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3565,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.65,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3566,"Payroll  PERF State Share",517005,"FSSA Aging",498,12.58,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3567,"Health Insurance",518161,"Neuro Diagnostic Ins",451,167.12,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3568,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.52,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3569,"Payroll  Disability",519006,"FSSA Family Resources",500,2.48,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3570,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10182.39,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3571,"Anthem Vision",518800,"FSSA Family Resources",500,10.35,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3572,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,37.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3573,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3249.8,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3574,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3575,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,128.55,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3576,"FICA - Regular",516002,"FSSA Family Resources",500,2198.26,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3577,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.01,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3578,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,684.19,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3579,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.22,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3580,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.01,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3581,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.01,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3582,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3583,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3584,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-960.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3585,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1552.5,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3586,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.52,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3587,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,245.15,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3588,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,43.86,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3589,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.73,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3590,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,76.63,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3591,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,228.69,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3592,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,64.53,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3593,"Health Insurance",518161,"Richmond State Hospital",440,199.38,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3594,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1698.74,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3595,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.75,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3596,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,54.8,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3597,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,62.3,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3598,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,82.17,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3599,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,110.75,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3600,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,30.02,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3601,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,76.63,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3602,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,51.22,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3603,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.79,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3604,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.19,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3605,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2749.99,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3606,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,61.75,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3607,"Anthem Vision",518800,"FSSA Aging",498,5.85,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3608,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.37,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3609,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3610,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3611,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.59,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3612,"Payroll  Disability",519006,"Logansport State Hospital",435,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3613,"FICA - Regular",516002,"Madison State Hospital",430,33.41,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3614,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,12.44,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3615,"Health Insurance",518161,"FSSA Family Resources",500,2559.84,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3616,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,84.15,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3617,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4285.03,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3618,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.17,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3619,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,9.34,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3620,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,203.08,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3621,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.7,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3622,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4280.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3623,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-65.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3624,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-299.68,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3625,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,9.27,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3626,"Anthem Vision",518800,"FSSA Family Resources",500,0.21,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3627,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,109.58,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3628,"Payroll  Disability",519006,"Richmond State Hospital",440,4.9,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3629,"Health Insurance",518161,"Madison State Hospital",430,140.74,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3630,"Health Insurance",518161,"FSSA Aging",498,1591.7,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3631,"Payroll  Medicare",516005,"FSSA Family Resources",500,202.76,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3632,"Health Savings Account",519722,"FSSA Family Resources",500,1.74,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3633,"Payroll  Medicare",516005,"FSSA Aging",498,1.52,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3634,"Health Insurance",518161,"FSSA Family Resources",500,35.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3635,"Payroll  PERF State Share",517005,"FSSA Aging",498,862.35,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3636,"Health Savings Account",519722,"Logansport State Hospital",435,8.22,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3637,"Health Insurance",518161,"Logansport State Hospital",435,167.12,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3638,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,219.91,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3639,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,33.67,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3640,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,36.4,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3641,"Payroll  Medicare",516005,"Madison State Hospital",430,7.81,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3642,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3643,"Anthem Vision",518800,"Logansport State Hospital",435,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3644,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3645,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,125.99,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3646,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-36.4,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3647,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.93,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3648,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3649,"Payroll  Medicare",516005,"FSSA Aging",498,120.91,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3650,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,173.88,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3651,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.81,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3652,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1144.51,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3653,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4199.52,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3654,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.07,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3655,"FICA - Regular",516002,"FSSA Family Resources",500,867.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3656,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3657,"Health Savings Account",519722,"FSSA Family Resources",500,355.8,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3658,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1572.17,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3659,"Payroll  Disability",519006,"Madison State Hospital",430,3.46,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3660,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,140.74,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3661,"FICA - Regular",516002,"Richmond State Hospital",440,47.33,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3662,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.44,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3663,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3664,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,19.61,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3665,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.51,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3666,"FICA - Regular",516002,"FSSA Aging",498,516.95,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3667,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.37,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3668,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.51,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3669,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-173.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3670,"Payroll  Life Insurance",518606,"Early Child Learning",501,5.41,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3671,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.62,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3672,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,100.26,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3673,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,39.67,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3674,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.28,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3675,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,3.37,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3676,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1761.46,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3677,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,576.17,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3678,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.79,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3679,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,154.72,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3680,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.43,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3681,"FICA - Regular",516002,"FSSA Family Resources",500,24.92,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3682,"Health Savings Account",519722,"FSSA Family Resources",500,127.64,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3683,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1146.66,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3684,"FICA - Regular",516002,"FSSA Aging",498,6.47,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3685,"Health Insurance",518161,"Early Child Learning",501,1084.84,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3686,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.28,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3687,"Payroll  Medicare",516005,"FSSA Family Resources",500,514.14,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3688,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,10.69,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3689,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,441.46,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3690,"Health Insurance",518161,"Family and Social Svcs Admin",405,-49412.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3691,"Health Savings Account",519722,"Richmond State Hospital",440,9.79,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3692,"Payroll  Disability",519006,"FSSA Aging",498,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3693,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,260.82,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3694,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.53,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3695,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,25.72,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3696,"Health Insurance",518161,"FSSA Aging",498,25.16,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3697,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,363.98,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3698,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.87,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3699,"Payroll  Disability",519006,"FSSA Family Resources",500,88.31,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3700,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38221.86,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3701,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,398.74,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3702,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.04,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3703,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3704,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.83,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3705,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,173.5,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3706,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3707,"FICA - Regular",516002,"Early Child Learning",501,245.37,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3708,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-278838.42,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3709,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,28251.77,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3710,"Health Savings Account",519722,"FSSA Aging",498,1.24,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3711,"Payroll  Medicare",516005,"FSSA Family Resources",500,5.81,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3712,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1174.2,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3713,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1684.05,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3714,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,17.28,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3715,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,847.53,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3716,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,33.41,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3717,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,684.19,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3718,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3719,"Payroll Salaries & Wages",510101,"FSSA Aging",498,112.23,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3720,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.19,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3721,"Anthem Vision",518800,"Richmond State Hospital",440,0.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3722,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,397.32,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3723,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.89,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3724,"Payroll  Disability",519006,"FSSA Family Resources",500,229.33,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3725,"Payroll  PERF State Share",517005,"Madison State Hospital",430,64.53,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3726,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,169.52,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-05-21T00:00:00",7392065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3727,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3728,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9469.19,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3729,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.17,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3730,"Health Insurance",518161,"FSSA Family Resources",500,5487.32,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3731,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,930.77,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3732,"Health Savings Account",519722,"FSSA Family Resources",500,0.45,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3733,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.6,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3734,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,104.2,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3735,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2491.43,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3736,"Payroll  Disability",519006,"FSSA Family Resources",500,96.26,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3737,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3738,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,9.52,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3739,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3220.8,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3740,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,109.77,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3741,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.53,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3742,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,142.35,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3743,"Health Savings Account",519722,"Early Child Learning",501,76.43,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3744,"Payroll  Medicare",516005,"Madison State Hospital",430,7.98,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3745,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1586.6,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3746,"FICA - Regular",516002,"Logansport State Hospital",435,40.37,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3747,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3748,"Anthem Vision",518800,"Early Child Learning",501,4.24,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3749,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,289.34,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3750,"Health Insurance",518161,"FSSA Family Resources",500,9.26,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3751,"Payroll Salaries & Wages",510101,"FSSA Aging",498,123.53,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3752,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,588.17,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3753,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.31,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3754,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3755,"Health Savings Account",519722,"FSSA Aging",498,1.48,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3756,"Payroll  PERF State Share",517005,"Madison State Hospital",430,65.88,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3757,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,59.53,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3758,"Payroll  Medicare",516005,"FSSA Family Resources",500,221.47,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3759,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3760,"Health Savings Account",519722,"Richmond State Hospital",440,9.79,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3761,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,136.12,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3762,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,312.43,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3763,"Anthem Vision",518800,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3764,"Health Insurance",518161,"Richmond State Hospital",440,199.36,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3765,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,269.27,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3766,"FICA - Regular",516002,"FSSA Aging",498,7.15,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3767,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,75.81,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3768,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,273.64,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3769,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.51,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3770,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,588.17,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3771,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.68,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3772,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,5366.13,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3773,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.28,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3774,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1736.53,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3775,"Anthem Vision",518800,"FSSA Aging",498,5.78,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3776,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.64,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3777,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.27,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3778,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,12.29,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3779,"Health Insurance",518161,"Madison State Hospital",430,143.67,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3780,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,49.4,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3781,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,20.14,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3782,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3783,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3784,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.44,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3785,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,284.08,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3786,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3787,"Health Savings Account",519722,"FSSA Aging",498,48.81,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3788,"Payroll  Disability",519006,"Early Child Learning",501,35.08,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3789,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.06,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3790,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3791,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,410.48,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3792,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.38,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3793,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3794,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,146.11,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3795,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.12,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3796,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,4.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3797,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,19.35,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3798,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.46,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3799,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,561.31,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3800,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.12,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3801,"FICA - Regular",516002,"Early Child Learning",501,338.06,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3802,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,11.83,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3803,"Anthem Vision",518800,"FSSA Family Resources",500,11.95,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3804,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,28757.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3805,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,149.35,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3806,"Anthem Vision",518800,"FSSA Family Resources",500,16.23,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3807,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.05,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3808,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,131.27,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3809,"Health Insurance",518161,"Family and Social Svcs Admin",405,-48984.02,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3810,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.07,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3811,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3061.22,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3812,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,438.17,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3813,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3833.1,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3814,"Payroll  Disability",519006,"Logansport State Hospital",435,4.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3815,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,514.95,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3816,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.72,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3817,"Payroll  Medicare",516005,"Early Child Learning",501,79.06,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3818,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3819,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16390.06,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3820,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1654.14,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3821,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,143.67,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3822,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,77.97,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3823,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,121.25,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3824,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3825,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,816.23,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3826,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16039.13,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3827,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10414.35,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3828,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,624.79,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3829,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1060.53,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3830,"Health Insurance",518161,"Neuro Diagnostic Ins",451,170.06,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3831,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,62.49,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3832,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.06,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3833,"Payroll  PERF State Share",517005,"Early Child Learning",501,654.8,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3834,"Health Insurance",518161,"Logansport State Hospital",435,170.06,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3835,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3836,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,481.14,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3837,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,30510.54,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3838,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,3.71,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3839,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,13.11,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3840,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-273908.71,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3841,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,696.2,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3842,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3843,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,28.25,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3844,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,26.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3845,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.88,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3846,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.37,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3847,"Payroll  PERF State Share",517005,"FSSA Aging",498,713.63,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3848,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.01,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3849,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.46,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3850,"Payroll  Medicare",516005,"FSSA Aging",498,1.68,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3851,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.75,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3852,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.19,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3853,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3854,"Payroll  Disability",519006,"FSSA Aging",498,0.75,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3855,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.98,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3856,"Health Insurance",518161,"FSSA Aging",498,1472.83,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3857,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.75,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3858,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,47.62,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3859,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,531.46,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3860,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,33.57,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3861,"Health Savings Account",519722,"FSSA Family Resources",500,283.22,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3862,"FICA - Regular",516002,"FSSA Family Resources",500,1650.9,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3863,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1147.12,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3864,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.88,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3865,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,65.88,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3866,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,100.83,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3867,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,696.2,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3868,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,67.66,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3869,"Health Savings Account",519722,"Madison State Hospital",430,7.07,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3870,"Health Insurance",518161,"FSSA Aging",498,29.74,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3871,"Health Savings Account",519722,"FSSA Family Resources",500,138.47,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3872,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-64.27,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3873,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,24.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3874,"FICA - Regular",516002,"FSSA Aging",498,547.47,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3875,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,77.97,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3876,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.16,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3877,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-28887.89,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3878,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.44,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3879,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.37,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3880,"FICA - Regular",516002,"Madison State Hospital",430,34.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3881,"Anthem Vision",518800,"Logansport State Hospital",435,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3882,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,186.18,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3883,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.29,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3884,"Anthem Vision",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3885,"Payroll  Disability",519006,"FSSA Family Resources",500,168.33,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3886,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,17.64,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3887,"Payroll  Disability",519006,"FSSA Aging",498,53.86,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3888,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,12.22,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3889,"Payroll  Medicare",516005,"FSSA Family Resources",500,1.54,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3890,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,86.18,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3891,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1166.41,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3892,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,175.38,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3893,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1873.57,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3894,"Health Insurance",518161,"FSSA Family Resources",500,2790.82,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3895,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.18,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3896,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3897,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2208.09,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3898,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8257.49,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3899,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.55,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3900,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2280.85,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3901,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.66,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3902,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.45,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3903,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,499.14,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3904,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5846.55,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3905,"Anthem Vision",518800,"Madison State Hospital",430,0.39,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3906,"Payroll  Medicare",516005,"FSSA Aging",498,128.04,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3907,"Payroll  Disability",519006,"Richmond State Hospital",440,4.88,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3908,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,34.1,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3909,"Payroll  Medicare",516005,"FSSA Family Resources",500,386.09,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3910,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1729.51,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3911,"FICA - Regular",516002,"FSSA Family Resources",500,6.59,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3912,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.93,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3913,"FICA - Regular",516002,"FSSA Family Resources",500,947.05,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3914,"Health Savings Account",519722,"Logansport State Hospital",435,8.37,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3915,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,31.28,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3916,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3917,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.51,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3918,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.53,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3919,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,74.45,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3920,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-297.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3921,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,47.66,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3922,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.39,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3923,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,29.4,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3924,"Health Insurance",518161,"Early Child Learning",501,1553.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3925,"FICA - Regular",516002,"Richmond State Hospital",440,47.34,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3926,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.17,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3927,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,862.72,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3928,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8976.12,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3929,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.89,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3930,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,171.72,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3931,"Payroll  Disability",519006,"FSSA Family Resources",500,0.66,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3932,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-171.34,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3933,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-1341.05,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3934,"Payroll  PERF State Share",517005,"FSSA Aging",498,13.84,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3935,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.79,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3936,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.33,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3937,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4745.2,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3938,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.07,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3939,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,177.7,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3940,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,28.47,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3941,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,56.82,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3942,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.42,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3943,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.23,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3944,"Payroll  Disability",519006,"Madison State Hospital",430,3.53,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-04T00:00:00",7404611,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3945,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2490.31,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3946,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3947,"Health Insurance",518161,"Neuro Diagnostic Ins",451,158.32,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3948,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3949,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14591.55,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3950,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.02,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3951,"Employee Paid Leave",510150,"FSSA Aging",498,313.78,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3952,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15220.62,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3953,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3954,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4165.53,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3955,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,331.35,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3956,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,110.61,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3957,"Anthem Vision",518800,"Early Child Learning",501,4.24,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3958,"Health Insurance",518161,"Family and Social Svcs Admin",405,-46247.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3959,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3960,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3961,"Payroll  Disability",519006,"FSSA Aging",498,59.32,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3962,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,769.01,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3963,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3964,"FICA - Regular",516002,"Richmond State Hospital",440,43.85,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3965,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,196.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3966,"Health Savings Account",519722,"FSSA Aging",498,0.64,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3967,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3968,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.97,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3969,"Payroll  PERF State Share",517005,"FSSA Aging",498,755.79,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3970,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-274.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3971,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2431.79,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3972,"Health Insurance",518161,"FSSA Aging",498,1644.28,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3973,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5481.02,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3974,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-26874.45,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3975,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3976,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.23,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3977,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.77,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3978,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,10.97,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3979,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3980,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.31,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3981,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,213.47,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3982,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,351.84,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3983,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,15.76,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3984,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.79,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3985,"Employee Paid Leave",510150,"FSSA Family Resources",500,480.77,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3986,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,24.23,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3987,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,666.12,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3988,"Payroll  Life Insurance",518606,"FSSA Aging",498,8.34,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3989,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.81,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3990,"FICA - Regular",516002,"FSSA Aging",498,603.84,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3991,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3992,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,130.11,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3993,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,89.78,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3994,"Payroll  Medicare",516005,"FSSA Aging",498,141.21,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3995,"Health Insurance",518161,"Madison State Hospital",430,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3996,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3997,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1033.38,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3998,"Payroll  Medicare",516005,"Madison State Hospital",430,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3999,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1625.03,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4000,"FICA - Regular",516002,"Madison State Hospital",430,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4001,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1547.28,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4002,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.26,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4003,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32346.55,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4004,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.51,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4005,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4006,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,154.2,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4007,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4008,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.24,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4009,"Employee Paid Leave",510150,"FSSA Family Resources",500,378.94,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4010,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,173.01,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4011,"Anthem Vision",518800,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4012,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4013,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-10966.84,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4014,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.37,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4015,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,17.76,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4016,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4017,"Health Insurance",518161,"Richmond State Hospital",440,184.72,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4018,"FICA - Regular",516002,"FSSA Family Resources",500,1886.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4019,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,41.85,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4020,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4021,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1550.24,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4022,"FICA - Regular",516002,"Logansport State Hospital",435,37.58,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4023,"FICA - Regular",516002,"FSSA Aging",498,2.77,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4024,"Health Insurance",518161,"FSSA Aging",498,12.82,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4025,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,53.15,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4026,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4027,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,26.03,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4028,"Health Insurance",518161,"FSSA Family Resources",500,6951.15,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4029,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4030,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.41,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4031,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,155.26,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4032,"Payroll  Disability",519006,"FSSA Family Resources",500,196.95,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4033,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4034,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2958.43,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4035,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4036,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,22.48,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4037,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.3,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4038,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3676.67,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4039,"Health Savings Account",519722,"FSSA Family Resources",500,109.59,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4040,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4041,"Payroll  Disability",519006,"Logansport State Hospital",435,3.89,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4042,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,984.81,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4043,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4044,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4045,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4046,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,296.58,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4047,"Payroll  PERF State Share",517005,"Early Child Learning",501,645.88,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4048,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,145.45,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4049,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3559.67,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4050,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4051,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1376.79,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4052,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.26,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4053,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,125.9,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4054,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4055,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4056,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,74.53,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4057,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,74.2,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4058,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4059,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4060,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,8948.1,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4061,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4062,"Payroll  Disability",519006,"Early Child Learning",501,34.6,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4063,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4064,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4065,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.88,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4066,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,37.27,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4067,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4337.14,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4068,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-159.47,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4069,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,22476.09,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4070,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,61.46,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4071,"Health Savings Account",519722,"Early Child Learning",501,76.42,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4072,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,41.3,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4073,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,178.94,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4074,"Payroll  Disability",519006,"FSSA Family Resources",500,89.82,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4075,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4076,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.68,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4077,"Health Insurance",518161,"Logansport State Hospital",435,158.33,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4078,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,8.27,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4079,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4080,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.21,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4081,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,262.78,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4082,"Payroll  Disability",519006,"FSSA Aging",498,0.3,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4083,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.23,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4084,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.96,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4085,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4086,"Payroll  Disability",519006,"Richmond State Hospital",440,4.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4087,"Payroll Salaries & Wages",510101,"FSSA Aging",498,47.27,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4088,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.37,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4089,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,538.34,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4090,"Health Savings Account",519722,"FSSA Aging",498,53.34,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4091,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4092,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4093,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,46.7,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4094,"FICA - Regular",516002,"Early Child Learning",501,331.75,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4095,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,485.77,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4096,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,276.78,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4097,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1621.93,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4098,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4099,"Payroll  Medicare",516005,"FSSA Family Resources",500,209.27,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4100,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4101,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4102,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,88.76,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4103,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.38,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4104,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4105,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,63.1,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4106,"Payroll  Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4107,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.78,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4108,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-245526.07,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4109,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.42,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4110,"Anthem Vision",518800,"FSSA Family Resources",500,10.41,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4111,"Anthem Vision",518800,"FSSA Family Resources",500,20.47,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4112,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.72,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4113,"Earn-Short Term Disability",519900,"FSSA Disability and Rehab Svcs",497,13.85,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4114,"Real Estate Rentals",590110,"FSSA Mental Health and Addiction",410,-11.53,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4115,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4116,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,35426.1,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4117,"Prof Serv - Media Services",531020,"FSSA Disability and Rehab Svcs",497,245.62,"Contractual Services",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4118,"Vizio Subscriptions",652081,"FSSA Family Resources",500,24.44,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4119,"Telecom Management",652131,"Early Child Learning",501,0.74,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4120,"Supplemental Wages",510200,"FSSA Medicaid Policy and Plan",503,38335.1,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4121,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,5077.02,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4122,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,-8564.26,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4123,"Cellular Phone Service",652110,"FSSA Aging",498,0.26,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4124,"Prof Serv - Media Services",531020,"FSSA Medicaid Policy and Plan",503,153.51,"Contractual Services",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4125,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.54,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4126,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3.73,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4127,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,348.02,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4128,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,40.57,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4129,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,53756.42,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4130,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,1.23,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4131,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,-90.53,"Administrative and Operating Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4132,"Prof Serv-Legal Services",531054,"FSSA Medicaid Policy and Plan",503,5229.35,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4133,"Prof Serv - Mgmt Support",531030,"Family and Social Svcs Admin",405,120.73,"Contractual Services",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4134,"SpOp-Photo Paint Related Art",547064,"FSSA Disability and Rehab Svcs",497,2.51,"Supplies, Parts and Materials",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4135,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.21,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4136,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,301582.42,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4137,"Prof Serv - Clerical",531027,"FSSA Family Resources",500,34152.56,"Contractual Services",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4138,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1578.08,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4139,"Supplemental Wages",510200,"FSSA Mental Health and Addiction",410,544.25,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4140,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,329.6,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4141,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4142,"Earn-Short Term Disability",519900,"FSSA Medicaid Policy and Plan",503,77.67,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4143,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,81.38,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4144,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,114.5,"Contractual Services",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4145,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,12391.23,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4146,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4147,"SpOp-Photo Paint Related Art",547064,"FSSA Medicaid Policy and Plan",503,14.08,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4148,"Supplemental Wages",510200,"FSSA Mental Health and Addiction",410,2.7,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4149,"InState Travel - Mileage",595110,"FSSA Family Resources",500,6.96,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4150,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,22.08,"Administrative and Operating Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4151,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,9791.26,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4152,"Prof Serv - Info Process Cnslt",531013,"FSSA Disability and Rehab Svcs",497,-1526.56,"Contractual Services",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4153,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-144.85,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4154,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,7.32,"Administrative and Operating Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4155,"Anthem Vision",518800,"Early Child Learning",501,16.31,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4156,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4157,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,63.88,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4158,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,392.2,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4159,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,13.49,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4160,"Citrix",652370,"FSSA Aging",498,0.24,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4161,"FICA - Regular",516002,"FSSA Aging",498,128.28,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4162,"FICA - Regular",516002,"FSSA Medicaid Policy and Plan",503,24513.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4163,"Real Estate Rentals",590110,"Early Child Learning",501,-40.32,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4164,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.5,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4165,"AdmOp-Printing",599027,"FSSA Family Resources",500,762.14,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4166,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,3.09,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4167,"Prof Serv - Clerical",531027,"FSSA Family Resources",500,3102.15,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4168,"Payroll  Medicare",516005,"FSSA Family Resources",500,417.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4169,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,132.32,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4170,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,1.88,"Administrative and Operating Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4171,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4172,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.88,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4173,"Cloud Hosting Services",659264,"Early Child Learning",501,5.72,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4174,"Remote IP Phone",652134,"FSSA Family Resources",500,4.51,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4175,"PEN - Fulfillment",659802,"Early Child Learning",501,2.11,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4176,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,5.88,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4177,"Real Estate Rentals",590110,"FSSA Mental Health and Addiction",410,-0.06,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4178,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,824.35,"Contractual Services",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4179,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,1.63,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4180,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,15.55,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4181,"IOT-Interactive Intelligence",659274,"FSSA Aging",498,30.72,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4182,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,2200.31,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4183,"Payroll  Life Insurance",518606,"Early Child Learning",501,16.45,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4184,"Prof Serv - Clerical",531027,"Early Child Learning",501,2112.78,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4185,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,74.88,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4186,"Real Estate Rentals",590110,"FSSA Mental Health and Addiction",410,-0.04,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4187,"Payroll  Disability",519006,"FSSA Aging",498,11.52,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4188,"Employee Paid Leave",510150,"Early Child Learning",501,3449.31,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4189,"FICA - Regular",516002,"FSSA Family Resources",500,19661.2,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4190,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,3.58,"Internal Service Funds - Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4191,"Prof Serv-Legal Services",531054,"Early Child Learning",501,259.47,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4192,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4193,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3320.28,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4194,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,1.99,"Administrative and Operating Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4195,"Remote IP Phone",652134,"FSSA Aging",498,0.31,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4196,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,120.6,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4197,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4198,"Employee Paid Leave",510150,"FSSA Family Resources",500,55757.11,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4199,"Supplemental Wages",510200,"FSSA Medicaid Policy and Plan",503,4270.51,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4200,"InState Travel - Mileage",595110,"FSSA Aging",498,0.04,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4201,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,0.28,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4202,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,105.85,"Administrative and Operating Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4203,"Citrix",652370,"FSSA Family Resources",500,3.23,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4204,"Vizio Subscriptions",652081,"Early Child Learning",501,1.51,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4205,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4206,"SpOp-Photo Paint Related Art",547064,"Family and Social Svcs Admin",405,1.65,"Supplies, Parts and Materials",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4207,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,115.43,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4208,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,48.54,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4209,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,7.9,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4210,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,207.39,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4211,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,18602.18,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4212,"Seat Charge",652072,"FSSA Aging",498,76.43,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4213,"Prof Serv - Clerical",531027,"FSSA Aging",498,222.81,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4214,"Prof Serv - Media Services",531020,"Family and Social Svcs Admin",405,161.87,"Contractual Services",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4215,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,312.57,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4216,"PEN - Fulfillment",659802,"FSSA Family Resources",500,34.04,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4217,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,158.97,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4218,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,23.28,"Administrative and Operating Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4219,"Real Estate Rentals",590110,"FSSA Family Resources",500,-59.2,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4220,"Employee Paid Leave",510150,"FSSA Medicaid Policy and Plan",503,7744.15,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4221,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4222,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,433.27,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4223,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,51.0,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4224,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,950.18,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4225,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,2.82,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4226,"Prof Serv - Clerical",531027,"FSSA Medicaid Policy and Plan",503,42580.76,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4227,"Payroll  PERF State Share",517005,"Early Child Learning",501,2261.36,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4228,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,673.43,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4229,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.76,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4230,"Earn-Short Term Disability",519900,"FSSA Family Resources",500,62.32,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4231,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,2856.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4232,"SpOp-Photo Paint Related Art",547064,"FSSA Family Resources",500,1.03,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4233,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,9303.03,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4234,"Payroll  Disability",519006,"Early Child Learning",501,109.16,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4235,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,986.96,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4236,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,1627.34,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4237,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,58.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4238,"Prof Serv - Media Services",531020,"FSSA Aging",498,7.21,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4239,"FICA - Regular",516002,"FSSA Family Resources",500,1785.86,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4240,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,520.59,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4241,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.13,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4242,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,5353.55,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4243,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,2.68,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4244,"Supplemental Wages",510200,"FSSA Mental Health and Addiction",410,1.71,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4245,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,1021.88,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4246,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,2430.72,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4247,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,0.97,"Administrative and Operating Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4248,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4249,"Payroll  Disability",519006,"FSSA Family Resources",500,1764.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4250,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3315.8,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4251,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,-623.95,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4252,"SpOp-Photo Paint Related Art",547064,"FSSA Medicaid Policy and Plan",503,1.57,"Supplies, Parts and Materials",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4253,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3.1,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4254,"Health Savings Account",519722,"FSSA Aging",498,97.33,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4255,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,139.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4256,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1273.71,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4257,"PEN - Fulfillment",659802,"FSSA Aging",498,0.23,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4258,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,264.08,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4259,"Health Savings Account",519722,"Early Child Learning",501,923.01,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4260,"Citrix",652370,"Early Child Learning",501,2.2,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4261,"Vizio Subscriptions",652081,"FSSA Family Resources",500,2.22,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4262,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,2603.86,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4263,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,4503.13,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4264,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,258.47,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4265,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,4.99,"Internal Service Funds - Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4266,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4267,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4268,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,318.24,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4269,"Employee Paid Leave",510150,"FSSA Family Resources",500,5064.54,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4270,"IOT-Interactive Intelligence",659274,"Family and Social Svcs Admin",405,689.5,"Internal Service Funds - Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4271,"FICA - Regular",516002,"Early Child Learning",501,1216.29,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4272,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,889.36,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4273,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,6.89,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4274,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,2072.28,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4275,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,44.33,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4276,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,1433.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4277,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,9.6,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4278,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,16.9,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4279,"Earn-Short Term Disability",519900,"FSSA Medicaid Policy and Plan",503,8.65,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4280,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,173.32,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4281,"IOT-Interactive Intelligence",659274,"FSSA Disability and Rehab Svcs",497,1046.26,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4282,"IOT-Interactive Intelligence",659274,"FSSA Mental Health and Addiction",410,83.33,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4283,"Citrix",652370,"FSSA Family Resources",500,35.55,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4284,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,5.43,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4285,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,8165.97,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4286,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,-6869.09,"Contractual Services",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4287,"Health Insurance",518161,"FSSA Family Resources",500,6084.02,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4288,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4289,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,14885.55,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4290,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,14.94,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4291,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,5.41,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4292,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,1359.92,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4293,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,335.57,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4294,"Cyber Security-Baseline",659304,"Early Child Learning",501,354.56,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4295,"Prof Serv - Clerical",531027,"FSSA Disability and Rehab Svcs",497,7589.92,"Contractual Services",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4296,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,141.73,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4297,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,36.66,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4298,"Prof Serv-Legal Services",531054,"FSSA Family Resources",500,380.98,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4299,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,31.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4300,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2291.23,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4301,"Cloud Hosting Services",659264,"FSSA Aging",498,0.61,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4302,"Prof Serv-Legal Services",531054,"FSSA Mental Health and Addiction",410,0.23,"Contractual Services",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4303,"Supplemental Wages",510200,"FSSA Family Resources",500,30747.28,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4304,"Payroll  Life Insurance",518606,"FSSA Aging",498,1.73,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4305,"Prof Serv-Legal Services",531054,"Family and Social Svcs Admin",405,614.28,"Contractual Services",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4306,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.24,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4307,"Cellular Phone Service",652110,"FSSA Family Resources",500,3.53,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4308,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,6.33,"Administrative and Operating Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4309,"Cellular Phone Service",652110,"Early Child Learning",501,2.4,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4310,"Earn-Short Term Disability",519900,"FSSA Family Resources",500,5.67,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4311,"Real Estate Rentals",590110,"Family and Social Svcs Admin",405,-95.46,"Administrative and Operating Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4312,"Payroll  Employee Assistance",518901,"Early Child Learning",501,6.55,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4313,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,53.85,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4314,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,-812.66,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4315,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,38.97,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4316,"Prof Serv-Legal Services",531054,"FSSA Disability and Rehab Svcs",497,932.13,"Contractual Services",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4317,"Health Insurance",518161,"FSSA Family Resources",500,66980.78,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4318,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,4369.43,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4319,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,285.52,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4320,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,6.0,"Administrative and Operating Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4321,"Prof Serv - Clerical",531027,"FSSA Medicaid Policy and Plan",503,4743.48,"Contractual Services",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4322,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,1.02,"Administrative and Operating Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4323,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,14.67,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4324,"Prof Serv - Media Services",531020,"FSSA Family Resources",500,1105.27,"Contractual Services",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4325,"Prof Serv - Info Process Cnslt",531013,"FSSA Mental Health and Addiction",410,-0.38,"Contractual Services",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4326,"PEN - Fulfillment",659802,"FSSA Disability and Rehab Svcs",497,7.56,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4327,"Prof Serv - Clerical",531027,"FSSA Mental Health and Addiction",410,1.9,"Contractual Services",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4328,"Payroll  Disability",519006,"FSSA Family Resources",500,160.29,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4329,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,0.65,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4330,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,241888.89,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4331,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,36554.02,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4332,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,331.76,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4333,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,14608.12,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4334,"Seat Charge",652072,"Early Child Learning",501,724.82,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4335,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4336,"PEN - Fulfillment",659802,"FSSA Medicaid Policy and Plan",503,4.73,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4337,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2.03,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4338,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,0.08,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4339,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,605.72,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4340,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,23.6,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4341,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,2805.84,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4342,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2250.47,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4343,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,15.07,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4344,"Prof Serv - Clerical",531027,"Family and Social Svcs Admin",405,5001.85,"Contractual Services",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4345,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,2.69,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4346,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,33596.16,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4347,"Payroll  Medicare",516005,"Early Child Learning",501,284.46,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4348,"SpOp-Photo Paint Related Art",547064,"FSSA Mental Health and Addiction",410,0.2,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4349,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,0.26,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4350,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4351,"Prof Serv-Legal Services",531054,"FSSA Mental Health and Addiction",410,0.37,"Contractual Services",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4352,"FICA - Regular",516002,"FSSA Medicaid Policy and Plan",503,2730.77,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4353,"Health Insurance",518161,"FSSA Aging",498,436.97,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4354,"Citrix",652370,"Family and Social Svcs Admin",405,5.21,"Internal Service Funds - Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4355,"Prof Serv - Clerical",531027,"FSSA Mental Health and Addiction",410,3.0,"Contractual Services",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4356,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,111.62,"Administrative and Operating Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4357,"Employee Paid Leave",510150,"FSSA Medicaid Policy and Plan",503,69516.88,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4358,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,3.01,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4359,"PEN - Fulfillment",659802,"FSSA Mental Health and Addiction",410,0.6,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4360,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.32,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4361,"Cyber Security-Baseline",659304,"FSSA Aging",498,37.4,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4362,"Payroll  Medicare",516005,"FSSA Medicaid Policy and Plan",503,638.65,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4363,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,4.67,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4364,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1.31,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4365,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4366,"Payroll  PERF State Share",517005,"FSSA Aging",498,238.49,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4367,"SpOp-Photo Paint Related Art",547064,"Early Child Learning",501,0.7,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4368,"Citrix",652370,"FSSA Mental Health and Addiction",410,0.63,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4369,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,13.55,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4370,"InState Travel - Mileage",595110,"Early Child Learning",501,0.43,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4371,"Earn-Short Term Disability",519900,"Family and Social Svcs Admin",405,9.13,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4372,"IOT-Interactive Intelligence",659274,"FSSA Mental Health and Addiction",410,0.41,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4373,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,177.07,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4374,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4375,"IOT-Interactive Intelligence",659274,"FSSA Mental Health and Addiction",410,0.26,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4376,"Anthem Vision",518800,"FSSA Aging",498,1.73,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4377,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.86,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4378,"Health Insurance",518161,"Early Child Learning",501,4143.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4379,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.7,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4380,"Remote IP Phone",652134,"FSSA Family Resources",500,49.64,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4381,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4382,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,21.25,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4383,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,50.02,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4384,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,204.42,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4385,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1.72,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4386,"Telecom Management",652131,"FSSA Family Resources",500,1.1,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4387,"Prof Serv - Info Process Cnslt",531013,"Early Child Learning",501,-424.94,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4388,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,7145.72,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4389,"Earn-Short Term Disability",519900,"FSSA Aging",498,0.41,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4390,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,270.77,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4391,"Prof Serv - Media Services",531020,"FSSA Mental Health and Addiction",410,0.06,"Contractual Services",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4392,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,30.45,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4393,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.69,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4394,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,0.83,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4395,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4396,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,0.33,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4397,"Remote IP Phone",652134,"Early Child Learning",501,3.07,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4398,"Prof Serv-Legal Services",531054,"FSSA Aging",498,27.37,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4399,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,4.54,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4400,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,39.84,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4401,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1949.57,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4402,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.43,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4403,"Seat Charge",652072,"FSSA Family Resources",500,1064.26,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4404,"Earn-Short Term Disability",519900,"FSSA Mental Health and Addiction",410,1.1,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4405,"Cellular Phone Service",652110,"FSSA Family Resources",500,38.93,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4406,"Seat Charge",652072,"FSSA Family Resources",500,11716.66,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4407,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,59.14,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4408,"Supplemental Wages",510200,"FSSA Aging",498,200.58,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4409,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,45574.85,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4410,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,1.55,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4411,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,101.46,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4412,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,0.07,"Contractual Services",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4413,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,106.13,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4414,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1.68,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4415,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4416,"Prof Serv-Legal Services",531054,"FSSA Family Resources",500,4194.3,"Contractual Services",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4417,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4418,"Telecom Management",652131,"Family and Social Svcs Admin",405,1.77,"Internal Service Funds - Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4419,"AdmOp-Printing",599027,"FSSA Aging",498,4.97,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4420,"Real Estate Rentals",590110,"FSSA Family Resources",500,-651.8,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4421,"Real Estate Rentals",590110,"FSSA Aging",498,-4.26,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4422,"Supplemental Wages",510200,"FSSA Family Resources",500,2792.84,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4423,"SpOp-Photo Paint Related Art",547064,"FSSA Aging",498,0.07,"Supplies, Parts and Materials",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4424,"Prof Serv - Info Process Cnslt",531013,"FSSA Aging",498,-44.81,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4425,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,5.7,"Internal Service Funds - Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4426,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,20.57,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4427,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,245.12,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4428,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,509.2,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4429,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13.45,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4430,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,14.75,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4431,"Prof Serv - Media Services",531020,"Early Child Learning",501,68.37,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4432,"FICA - Regular",516002,"Family and Social Svcs Admin",405,2879.51,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4433,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,198.18,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4434,"Prof Serv-Legal Services",531054,"FSSA Medicaid Policy and Plan",503,582.55,"Contractual Services",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4435,"Vizio Subscriptions",652081,"FSSA Aging",498,0.16,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4436,"Anthem Vision",518800,"FSSA Family Resources",500,23.97,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4437,"Anthem Vision",518800,"Family and Social Svcs Admin",405,38.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4438,"Prof Serv-Legal Services",531054,"FSSA Mental Health and Addiction",410,74.25,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4439,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,796.03,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4440,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,83510.32,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4441,"PEN - Fulfillment",659802,"FSSA Family Resources",500,3.09,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4442,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4443,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,61.89,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4444,"Prof Serv - Media Services",531020,"FSSA Medicaid Policy and Plan",503,1378.0,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4445,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,12.72,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4446,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,653.89,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4447,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.89,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4448,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,427.64,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4449,"Prof Serv - Mgmt Support",531030,"FSSA Disability and Rehab Svcs",497,183.2,"Contractual Services",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4450,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,13.56,"Internal Service Funds - Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4451,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,12207.5,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4452,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2175.96,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4453,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,4707.91,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4454,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4455,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1.03,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4456,"Telecom Management",652131,"FSSA Family Resources",500,12.09,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4457,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4281.66,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4458,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,3.39,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4459,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,12.86,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4460,"Prof Serv - Clerical",531027,"FSSA Mental Health and Addiction",410,604.53,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4461,"Prof Serv - Info Process Cnslt",531013,"FSSA Mental Health and Addiction",410,-0.6,"Contractual Services",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4462,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,24.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4463,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4464,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,500.14,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4465,"Payroll  Medicare",516005,"FSSA Family Resources",500,4598.16,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4466,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,647.04,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4467,"Seat Charge",652072,"Family and Social Svcs Admin",405,1715.98,"Internal Service Funds - Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4468,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,14.59,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4469,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.63,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4470,"Telecom Management",652131,"FSSA Aging",498,0.07,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4471,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,8123.61,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4472,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4473,"AdmOp-Printing",599027,"Early Child Learning",501,47.15,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4474,"Payroll  Medicare",516005,"FSSA Medicaid Policy and Plan",503,5732.9,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4475,"Cloud Hosting Services",659264,"FSSA Family Resources",500,8.41,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4476,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,7.27,"Internal Service Funds - Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4477,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,208.13,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4478,"Employee Paid Leave",510150,"FSSA Aging",498,363.77,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4479,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,43.21,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4480,"Earn-Short Term Disability",519900,"Early Child Learning",501,3.85,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4481,"Prof Serv - Media Services",531020,"FSSA Family Resources",500,100.4,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4482,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,11.03,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4483,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,4.94,"Internal Service Funds - Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4484,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,8.65,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4485,"Supplemental Wages",510200,"FSSA Disability and Rehab Svcs",497,6833.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4486,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,36.95,"Personal Services and Fringe Benefits",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4487,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,35.33,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4488,"Health Savings Account",519722,"FSSA Family Resources",500,14920.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4489,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,3.92,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4490,"SpOp-Photo Paint Related Art",547064,"FSSA Family Resources",500,11.3,"Supplies, Parts and Materials",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4491,"PEN - Fulfillment",659802,"FSSA Medicaid Policy and Plan",503,42.44,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4492,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,1027.79,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4493,"Prof Serv - Media Services",531020,"FSSA Mental Health and Addiction",410,0.1,"Contractual Services",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4494,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,5869.71,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4495,"Supplemental Wages",510200,"Early Child Learning",501,1902.12,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4496,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,169.38,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4497,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,1.04,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4498,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,11.11,"Administrative and Operating Expenses",2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4499,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,-1006.03,"Contractual Services",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4500,"Earn-Short Term Disability",519900,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4501,"Health Savings Account",519722,"FSSA Family Resources",500,1355.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4502,"Health Insurance",518161,"Family and Social Svcs Admin",405,9809.76,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4503,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,5731.35,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4504,"AdmOp-Printing",599027,"FSSA Family Resources",500,69.22,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4505,"Prof Serv - Media Services",531020,"FSSA Mental Health and Addiction",410,19.57,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4506,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,21971.34,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4507,"Prof Serv - Mgmt Support",531030,"FSSA Aging",498,5.37,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4508,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,9.83,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4509,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,8.66,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4510,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34.51,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4511,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,839.39,"Internal Service Funds - Expenses",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4512,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,62.34,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4513,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,266.09,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4514,"Payroll Salaries & Wages",510101,"Early Child Learning",501,14964.01,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4515,"Prof Serv - Info Process Cnslt",531013,"FSSA Mental Health and Addiction",410,-121.59,"Contractual Services",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4516,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4517,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1185.61,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4518,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,6.95,"Administrative and Operating Expenses",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4519,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,4.9,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4520,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.88,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4521,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4522,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,329.04,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4523,"Cloud Hosting Services",659264,"FSSA Family Resources",500,92.58,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4524,"Anthem Vision",518800,"FSSA Family Resources",500,263.94,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4525,"Payroll  Medicare",516005,"FSSA Aging",498,29.99,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4526,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,14.44,"Administrative and Operating Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4527,"IOT-Interactive Intelligence",659274,"Early Child Learning",501,291.25,"Internal Service Funds - Expenses",2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4528,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,-954.06,"Contractual Services",2025,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [4529,"Health Savings Account",519722,"Family and Social Svcs Admin",405,2185.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-06-01T00:00:00",7412219,"2026-09-05T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4530,"Employee Paid Leave",510150,"Correction",615,-2575.78,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4531,"Payroll  Life Insurance",518606,"Correction",615,-47.84,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4532,"Prof Serv - Food Service",531068,"Correction",615,8224.97,"Contractual Services",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-06-09T00:00:00",7407305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4533,"Payroll Anthem Dental Trad",518796,"Correction",615,-546.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4534,"Payroll Anthem Dental Trad",518796,"Correction",615,1.94,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4535,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-1162.3,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4536,"Payroll  Medicare",516005,"Correction",615,-513.52,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4537,"Payroll  Medicare",516005,"Correction",615,5.62,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4538,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,3167.01,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-04-03T00:00:00",7360306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4539,"FICA - Regular",516002,"Correction",615,24.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4540,"Employee Paid Leave",510150,"Correction",615,-3011.86,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4541,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,3861.21,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-04-28T00:00:00",7376056,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4542,"Payroll  Employee Assistance",518901,"Correction",615,-14.4,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4543,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,12.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4544,"Anthem Vision",518800,"Correction",615,0.34,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4545,"FICA - Regular",516002,"Correction",615,-2195.76,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4546,"Supplemental Wages",510200,"Correction",615,400.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4547,"Health Insurance",518161,"Correction",615,51.12,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4548,"Health Insurance",518161,"Correction",615,-16683.96,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4549,"Payroll  PERF State Share",517005,"Correction",615,44.8,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4550,"Anthem Vision",518800,"Correction",615,-48.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4551,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,214.82,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-04-28T00:00:00",7376052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4552,"Payroll  Disability",519006,"Correction",615,-219.12,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4553,"Payroll  Life Insurance",518606,"Correction",615,-48.2,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4554,"Payroll Salaries & Wages",510101,"Correction",615,-34242.69,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4555,"Payroll  Disability",519006,"Correction",615,2.04,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4556,"Payroll  Life Insurance",518606,"Correction",615,0.46,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4557,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,407.68,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-04-03T00:00:00",7360309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4558,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,327.73,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-13T00:00:00",7386625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4559,"Supplemental Wages",510200,"Correction",615,-1250.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-23T00:00:00",7394839,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4560,"Payroll  Def Comp - StateMatch",519503,"Correction",615,-300.0,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4561,"Payroll  PERF State Share",517005,"Correction",615,-4339.2,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4562,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,4185.5,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-13T00:00:00",7386645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4563,"Health Savings Account",519722,"Correction",615,4.03,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4564,"Payroll Salary&Wage Overtime",510201,"Correction",615,-237.45,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4565,"Payroll  Def Comp - StateMatch",519503,"Correction",615,2.8,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4566,"Health Savings Account",519722,"Correction",615,-1946.7,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4567,"Payroll  Employee Assistance",518901,"Correction",615,0.13,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-15T00:00:00",7388590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4568,"Payroll  Employee Assistance",518901,"Correction",615,-14.4,"Personal Services and Fringe Benefits",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-05-05T00:00:00",7381203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4569,"SpOpSp-Safety",547032,"Pendleton Corr",630,-1820.0,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385742,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4570,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-1977.27,"Administrative and Operating Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-04-07T00:00:00",7362620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4571,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-471.56,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-04-07T00:00:00",7362636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4572,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-585.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4573,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-7200.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4574,"SpOpSp-Safety",547032,"Pendleton Corr",630,-2210.0,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-09T00:00:00",7407359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4575,"Garments",654780,"Pendleton Corr",630,-9629.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4576,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-2233.22,"Administrative and Operating Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-09T00:00:00",7407323,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4577,"Inmate wages",515002,"Pendleton Corr",630,-979.29,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-09T00:00:00",7407371,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4578,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-3184.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-09T00:00:00",7407359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4579,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1787.46,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-04-07T00:00:00",7362638,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4580,"Toilet Paper",654782,"Pendleton Corr",630,-4191.36,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-09T00:00:00",7407359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4581,"SpOp-Household",547016,"Pendleton Corr",630,-2711.52,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4582,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,13583.98,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4583,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-614.57,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-04-07T00:00:00",7362647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4584,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-3177.84,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4585,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-364.66,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-04-07T00:00:00",7362653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4586,"SpOp -Ammo & related",547072,"Pendleton Corr",630,3272.9,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4587,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-4789.44,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385742,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4588,"SpOp-Household",547016,"Pendleton Corr",630,-6957.45,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385742,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4589,"SpOp-Household",547016,"Pendleton Corr",630,-3245.06,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-06-09T00:00:00",7407359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4590,"Toilet Paper",654782,"Pendleton Corr",630,-8524.8,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-05-12T00:00:00",7385742,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [4591,"Acrobat Pro Subscription",652393,"Adjutant General",110,54.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4592,"Physical Server Hosting",659260,"Adjutant General",110,117.94,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4593,"Telecom - Telephone",521001,"Adjutant General",110,13150.8,"Utilities",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-03T00:00:00",7400564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4594,"Data Protection Services",653090,"Adjutant General",110,13.5,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4595,"Prof Serv - SBOA Audit Costs",531011,"Adjutant General",110,46061.21,"Contractual Services",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-05T00:00:00",7381238,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4596,"Citrix",652370,"Adjutant General",110,-10.59,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4597,"Data Circuits-On Network",652051,"Adjutant General",110,950.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4598,"Virtual Server Hosting",659262,"Adjutant General",110,46.97,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4599,"Cyber Security-Baseline",659304,"Adjutant General",110,-60.46,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4600,"Const-Engineering",538935,"Adjutant General",110,16610.8,"Contractual Services",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-03T00:00:00",7400564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4601,"HR Service Fees",659900,"Adjutant General",110,-22878.68,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-05T00:00:00",7381250,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4602,"Payroll Salaries & Wages",510101,"Adjutant General",110,5477.0,"Personal Services and Fringe Benefits",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-03T00:00:00",7400564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4603,"WAN Management",652331,"Adjutant General",110,76.15,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4604,"Seat Charge",652072,"Adjutant General",110,-1294.4,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4605,"Storage Optn - Boxes",654739,"Adjutant General",110,50.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-12T00:00:00",7410255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4606,"Off-Office Supplies",546002,"Adjutant General",110,-180.0,"Supplies, Parts and Materials",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-06-03T00:00:00",7400564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4607,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-351323.47,"Grants",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-05T00:00:00",7381196,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4608,"OutoSt Travel - Lodging",595530,"Adjutant General",110,-209.43,"Administrative and Operating Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-29T00:00:00",7376965,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4609,"Supplemental Wages",510200,"Education",700,-75.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-11T00:00:00",7409302,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4610,"Pass Through to ExternalEntity",571900,"Adjutant General",110,1073.87,"Grants",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-03T00:00:00",7360319,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4611,"Cyber Security-Baseline",659304,"Education",700,-1110.69,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4612,"Remote IP Phone",652134,"Education",700,-1275.45,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4613,"Payroll  Medicare",516005,"Education",700,7.94,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4614,"Payroll  Life Insurance",518606,"Education",700,0.74,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4615,"Payroll  Perf St Pd Em COntr",517003,"Education",700,17.5,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4616,"FICA - Regular",516002,"Education",700,33.96,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4617,"Payroll  Employee Assistance",518901,"Education",700,0.21,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4618,"Acrobat Pro Subscription",652393,"Education",700,-165.0,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4619,"Remote IP Phone",652134,"Education",700,-38.1,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411369,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4620,"Microsoft Power BI",653095,"Education",700,-77.6,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4621,"Payroll  PERF State Share",517005,"Education",700,65.33,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4622,"Payroll  Disability",519006,"Education",700,4.81,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4623,"Seat Charge",652072,"Education",700,-479.3,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411369,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4624,"Seat Charge",652072,"Education",700,-4530.4,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4625,"Cloud Hosting Services",659264,"Education",700,-224.47,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4626,"CRM Online",659287,"Education",700,-407.22,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411369,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4627,"Database Hosting",659266,"Education",700,-5003.4,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4628,"Payroll Salaries & Wages",510101,"Education",700,583.42,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4629,"Seat Charge",652072,"Education",700,-5598.15,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4630,"Cellular Phone Service",652110,"Education",700,-428.68,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411369,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4631,"Misc. Telecom Services",652157,"Education",700,0.53,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4632,"Payroll  Def Comp - StateMatch",519503,"Education",700,4.25,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4633,"Database Hosting",659266,"Education",700,-507.96,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4634,"HR Service Fees",659900,"Adjutant General",110,141.81,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-03T00:00:00",7360323,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4635,"Payroll Salaries & Wages",510101,"Education",700,-30487.25,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-05-06T00:00:00",7382417,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4636,"Payroll Anthem Dental Trad",518796,"Education",700,7.74,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4637,"Misc. Telecom Services",652157,"Education",700,2.77,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4638,"Anthem Vision",518800,"Education",700,0.54,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4639,"Acrobat Pro Subscription",652393,"Education",700,-165.0,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4640,"EmpReimb-Tuition Reimbursement",599227,"Adjutant General",110,1509.24,"Administrative and Operating Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-04-21T00:00:00",7370945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4641,"Cyber Security-Baseline",659304,"Education",700,-105.78,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411369,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4642,"Health Savings Account",519722,"Education",700,10.37,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4643,"Health Insurance",518161,"Education",700,174.48,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4644,"Telecom Management",652131,"Education",700,-222.2,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4645,"Telecom Management",652131,"Education",700,-56.56,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411369,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4646,"Remote IP Phone",652134,"Education",700,-1039.97,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4647,"Telecom Management",652131,"Education",700,-347.44,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4648,"CRM Online",659287,"Education",700,-5465.41,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4649,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-228.95,"Grants",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-05-30T00:00:00",7398301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4650,"Cyber Security-Baseline",659304,"Education",700,-846.24,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4651,"Cellular Phone Service",652110,"Education",700,-1762.98,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4652,"CRM Online",659287,"Education",700,-3887.1,"Internal Service Funds - Expenses",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-13T00:00:00",7411389,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4653,"Health Insurance",518161,"Education",700,208.51,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4654,"Payroll  Def Comp - StateMatch",519503,"Education",700,10.33,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4655,"Payroll  Medicare",516005,"Education",700,35.69,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4656,"FICA - Regular",516002,"Education",700,152.62,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4657,"Prof Serv - MGMT CONSULTANT",531010,"Education",700,10509.0,"Contractual Services",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-17T00:00:00",7369860,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4658,"Payroll  Disability",519006,"Education",700,9.83,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4659,"Prof Serv - SBOA Audit Costs",531011,"Education",700,18219.52,"Contractual Services",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-16T00:00:00",7369014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4660,"Supplemental Wages",510200,"Education",700,2500.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4661,"Payroll  Life Insurance",518606,"Education",700,1.02,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4662,"Payroll Salaries & Wages",510101,"Education",700,-22028.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-27T00:00:00",7432905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4663,"Payroll Anthem Dental Trad",518796,"Education",700,7.15,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4664,"Payroll  PERF State Share",517005,"Education",700,280.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4665,"Health Savings Account",519722,"Education",700,338.43,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4666,"Payroll  Employee Assistance",518901,"Education",700,0.49,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4667,"Payroll Salaries & Wages",510101,"Education",700,-51831.44,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-06-27T00:00:00",7432743,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4668,"Payroll  Perf St Pd Em COntr",517003,"Education",700,75.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4669,"Anthem Vision",518800,"Education",700,1.28,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-04-03T00:00:00",7360401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4670,"Direct Support - Social Serv",580244,"Child Services",502,-3410782.92,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4671,"Dir Supp - Rent Assistance",580139,"Child Services",502,18868.42,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-12T00:00:00",7385833,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4672,"Adoption Support - Need",580112,"Child Services",502,-429573.12,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4673,"Dir Supp - Home Based Services",580147,"Child Services",502,-2322129.47,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4674,"Adoption Support - Need",580112,"Child Services",502,-595100.88,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4675,"Dir Supp - Home Based Services",580147,"Child Services",502,-155722.43,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-13T00:00:00",7411228,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4676,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-4447320.64,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-13T00:00:00",7411228,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4677,"Adoption Support - Need",580112,"Child Services",502,-4586498.11,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-13T00:00:00",7411228,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4678,"AATR - TR OUT",750006,"Child Services",502,23000000.0,"Transfers Out",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-07T00:00:00",7362635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4679,"Dir Supp - Home Based Services",580147,"Child Services",502,-4292749.8,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-03T00:00:00",7403651,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4680,"Direct Support-Transportation",580340,"Child Services",502,50.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-12T00:00:00",7385833,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4681,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,840.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-07T00:00:00",7362601,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4682,"DENTAL Services",580210,"Child Services",502,-72.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-13T00:00:00",7411228,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4683,"Direct Support - Social Serv",580244,"Child Services",502,-6692524.61,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4684,"Dir Supp- Residential Placemen",580144,"Child Services",502,-100068.62,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4685,"Dir Supp- Material Assistance",580138,"Child Services",502,1201.89,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4686,"School Tuition and Fees",580141,"Child Services",502,70.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-12T00:00:00",7385833,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4687,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-379031.01,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4688,"Direct Support - Social Serv",580244,"Child Services",502,-232142.61,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4689,"Dir Supp- Material Assistance",580138,"Child Services",502,2356.02,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4690,"Adoption Support - Need",580112,"Child Services",502,-375925.25,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4691,"Dir Supp - Parental Reimb",580114,"Child Services",502,-861387.05,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-13T00:00:00",7411228,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4692,"Dir Supp - Parental Reimb",580114,"Child Services",502,-1201.89,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4693,"Dir Supp- Material Assistance",580138,"Child Services",502,272.5,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-12T00:00:00",7385833,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4694,"Direct Support - Social Serv",580244,"Child Services",502,-79788.41,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-13T00:00:00",7411228,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4695,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-814546.27,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4696,"Dir Supp- Residential Placemen",580144,"Child Services",502,3355824.35,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4697,"Dir Supp - Home Based Services",580147,"Child Services",502,-5962659.75,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-02T00:00:00",7380279,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4698,"Dir Supp- Material Assistance",580138,"Child Services",502,2023.19,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-07T00:00:00",7362601,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4699,"INPAT HOSP-Anesthesia",580200,"Child Services",502,14.99,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4700,"Dir Supp- Residential Placemen",580144,"Child Services",502,4721360.84,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-22T00:00:00",7393919,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4701,"Dir Supp- Residential Placemen",580144,"Child Services",502,6549811.39,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4702,"AATR - TR OUT",750006,"Child Services",502,6508049.84,"Transfers Out",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-27T00:00:00",7432938,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4703,"Dir Supp- Material Assistance",580138,"Child Services",502,5876.05,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4704,"Dir Supp - Parental Reimb",580114,"Child Services",502,-5891.04,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4705,"Dir Supp - Home Based Services",580147,"Child Services",502,-1323652.61,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4706,"Dir Supp - Parental Reimb",580114,"Child Services",502,-2356.02,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-19T00:00:00",7419420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4707,"Direct Support - Social Serv",580244,"Child Services",502,-4721360.84,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-22T00:00:00",7393919,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4708,"Dir Supp - Home Based Services",580147,"Child Services",502,-3422439.03,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-23T00:00:00",7394871,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4709,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-3485.41,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-13T00:00:00",7411228,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4710,"Dir Supp - Rent Assistance",580139,"Child Services",502,8462.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-07T00:00:00",7362601,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4711,"Dir Supp - Home Based Services",580147,"Child Services",502,-3370019.65,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-29T00:00:00",7377003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4712,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-1089900.43,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-05-29T00:00:00",7397398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4713,"Drug Screening/Testing",580149,"Child Services",502,150.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-04-07T00:00:00",7362601,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4714,"Dir Supp- Residential Placemen",580144,"Child Services",502,-7101340.52,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-06-13T00:00:00",7411228,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4715,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-865.11,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-06T00:00:00",7382286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4716,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-1112.99,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-11T00:00:00",7409306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4717,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-524.11,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-20T00:00:00",7392089,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4718,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-424.48,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-20T00:00:00",7392104,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4719,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-46.26,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-11T00:00:00",7409314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4720,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-251.03,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-11T00:00:00",7409307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4721,"Inmate wages",515002,"Miami Corr",618,-13762.21,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-19T00:00:00",7417767,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4722,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-428.07,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-11T00:00:00",7409311,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4723,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-764.81,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-06T00:00:00",7382297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4724,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-244.71,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-06T00:00:00",7382289,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4725,"Mot Veh Ex - Gasoline",541002,"Miami Corr",618,45.77,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-03T00:00:00",7403642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4726,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-96.21,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-20T00:00:00",7392103,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4727,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-29.1,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-20T00:00:00",7392097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4728,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-224.1,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-11T00:00:00",7409312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4729,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-1003.7,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-11T00:00:00",7409318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4730,"Inmate wages",515002,"Miami Corr",618,-14421.94,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-20T00:00:00",7392087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4731,"SpOp-Household",547016,"Miami Corr",618,-9.6,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-03T00:00:00",7403267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4732,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-220.06,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-20T00:00:00",7392110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4733,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-220.66,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-06T00:00:00",7382283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4734,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-54.15,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-06-11T00:00:00",7409316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4735,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,368.0,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-12T00:00:00",7385851,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4736,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-162.97,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-06T00:00:00",7382284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4737,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-107.47,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-06T00:00:00",7382290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4738,"SpOp-Uniforms&Related",547022,"Miami Corr",618,7495.53,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-05-12T00:00:00",7385857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4739,"Health Savings Account",519722,"Environmental Management",495,-63.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4740,"FICA - Regular",516002,"Environmental Management",495,-2130.67,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4741,"Prof Serv - SBOA Audit Costs",531011,"Environmental Management",495,96700.53,"Contractual Services",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380110,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4742,"Earn-Short Term Disability",519900,"Environmental Management",495,-1304.69,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4743,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,48463.82,"Social Service Payments",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-09T00:00:00",7407374,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4744,"Anthem Vision",518800,"Environmental Management",495,-25.99,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4745,"GIS-Geographic Information Ser",659290,"Environmental Management",495,609.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368977,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4746,"Payroll Salary&Wage Overtime",510201,"Environmental Management",495,-52.03,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4747,"Payroll  Disability",519006,"Environmental Management",495,-215.1,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4748,"Payroll  Medicare",516005,"Environmental Management",495,-111.38,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4749,"Earn-Long Term Disability",519901,"Environmental Management",495,-1087.25,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4750,"Payroll  Life Insurance",518606,"Environmental Management",495,-8.11,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4751,"Health Insurance",518161,"Environmental Management",495,-994.36,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4752,"Payroll  Employee Assistance",518901,"Environmental Management",495,-11.25,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4753,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7880.4,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4754,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,1782.62,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-14T00:00:00",7367153,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4755,"Payroll Salaries & Wages",510101,"Environmental Management",495,-33911.67,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4756,"FICA - Regular",516002,"Environmental Management",495,-476.19,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4757,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1090.67,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4758,"Payroll  Medicare",516005,"Environmental Management",495,-498.31,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4759,"Anthem Vision",518800,"Environmental Management",495,-4.8,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4760,"Supplemental Wages",510200,"Environmental Management",495,-500.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-10T00:00:00",7365452,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4761,"Payroll  PERF State Share",517005,"Environmental Management",495,-3892.96,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4762,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-236.41,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4763,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-23996.39,"Social Service Payments",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-19T00:00:00",7419487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4764,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-48463.82,"Social Service Payments",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-13T00:00:00",7411361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4765,"Health Savings Account",519722,"Environmental Management",495,-225.02,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4766,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-221.07,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4767,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-33.26,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4768,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-191.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4769,"Payroll  Disability",519006,"Environmental Management",495,-47.29,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4770,"Workers Comp Medical Claims",519230,"Environmental Management",495,-1711.33,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-10T00:00:00",7365380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4771,"Health Insurance",518161,"Environmental Management",495,-6147.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4772,"Workers Comp Medical Claims",519230,"Environmental Management",495,-245.25,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368948,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4773,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-66953.19,"Social Service Payments",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-13T00:00:00",7386694,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4774,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,1632461.2,"Social Service Payments",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-20T00:00:00",7392111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4775,"Payroll  Life Insurance",518606,"Environmental Management",495,-39.6,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-16T00:00:00",7368970,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4776,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-36.8,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4777,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.76,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4778,"Workers Comp Medical Claims",519230,"Environmental Management",495,-7026.97,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-10T00:00:00",7365385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4779,"Payroll  PERF State Share",517005,"Environmental Management",495,-882.61,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-02T00:00:00",7380083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4780,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-37.56,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4781,"Cyber Security-Baseline",659304,"FSSA Aging",498,-105.78,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4782,"Health Savings Account",519722,"Environmental Management",495,-1.73,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4783,"Seat Charge",652072,"FSSA Aging",498,-189.3,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4784,"Payroll  Medicare",516005,"Environmental Management",495,-1.41,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4785,"Employee Paid Leave",510150,"Environmental Management",495,-1134.56,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4786,"Lobbying Fees",531057,"Environmental Management",495,4516.1,"Contractual Services",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-05-15T00:00:00",7388588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4787,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-11.65,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4788,"Payroll  PERF State Share",517005,"Environmental Management",495,-140.22,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4789,"Telecom Management",652131,"FSSA Aging",498,-8.08,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4790,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.03,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4791,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-5799399.46,"Social Service Payments",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-21T00:00:00",7371161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4792,"Payroll  PERF State Share",517005,"Environmental Management",495,-13.15,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4793,"FICA - Regular",516002,"Environmental Management",495,-6.02,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4794,"Payroll  Disability",519006,"Environmental Management",495,-7.23,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4795,"FICA - Regular",516002,"Environmental Management",495,-58.16,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4796,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-6.4,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4797,"Health Insurance",518161,"Environmental Management",495,-32.59,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4798,"Payroll  Disability",519006,"Environmental Management",495,-0.68,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4799,"Health Insurance",518161,"Environmental Management",495,-347.62,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4800,"Payroll  Medicare",516005,"Environmental Management",495,-15.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4801,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-3.52,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4802,"Anthem Vision",518800,"Environmental Management",495,-1.03,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4803,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-0.6,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4804,"Cellular Phone Service",652110,"FSSA Aging",498,-39.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4805,"Health Savings Account",519722,"Environmental Management",495,-18.46,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4806,"Workers Comp Medical Claims",519230,"Environmental Management",495,-23.02,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406442,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4807,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.15,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4808,"Remote IP Phone",652134,"FSSA Aging",498,-32.13,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-11T00:00:00",7409221,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4809,"Employee Paid Leave",510150,"Environmental Management",495,-117.37,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4810,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.61,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4811,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.31,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-04-28T00:00:00",7376097,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4812,"Anthem Vision",518800,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4813,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1.09,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-06-06T00:00:00",7406267,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4814,"Telecom Management",652131,"FSSA Aging",498,4.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-21T00:00:00",7371091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4815,"Microsoft Power BI",653095,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-15T00:00:00",7388650,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4816,"Cellular Phone Service",652110,"FSSA Aging",498,-39.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4817,"Cyber Security-Baseline",659304,"FSSA Aging",498,-105.78,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4818,"Misc. Telecom Services",652157,"FSSA Aging",498,1.16,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4819,"Remote IP Phone",652134,"FSSA Aging",498,-23.14,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4820,"Telecom Management",652131,"FSSA Aging",498,-8.08,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4821,"HR Service Fees",659900,"Revenue",90,-43551.87,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-19T00:00:00",7419241,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4822,"Seat Charge",652072,"FSSA Aging",498,269.45,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-21T00:00:00",7371091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4823,"Cyber Security-Baseline",659304,"FSSA Aging",498,158.67,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-15T00:00:00",7388650,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4824,"Seat Charge",652072,"FSSA Aging",498,-189.3,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-16T00:00:00",7368960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4825,"Seat Charge",652072,"FSSA Aging",498,269.45,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-15T00:00:00",7388650,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4826,"Cyber Security-Baseline",659304,"FSSA Aging",498,158.67,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-21T00:00:00",7371091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4827,"Telecom Management",652131,"FSSA Aging",498,4.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-15T00:00:00",7388650,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4828,"Microsoft Power BI",653095,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-21T00:00:00",7371091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4829,"HR Application Services",659295,"Revenue",90,-33099.07,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-19T00:00:00",7419241,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4830,"Remote IP Phone",652134,"FSSA Aging",498,9.78,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-05-15T00:00:00",7388650,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4831,"Cloud Hosting Services",659264,"Revenue",90,357.4,"Internal Service Funds - Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-06-12T00:00:00",7410251,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4832,"Remote IP Phone",652134,"FSSA Aging",498,9.78,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-21T00:00:00",7371091,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4833,"Com & Train - TRAINING General",535014,"Revenue",90,60.0,"Contractual Services",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-05-23T00:00:00",7394870,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4834,"EmpReimb-Tuition Reimbursement",599227,"Revenue",90,-60.0,"Administrative and Operating Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-05-23T00:00:00",7394870,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4835,"Telecom Management",652131,"Adjutant General",110,-11.65,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4836,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7394031,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4837,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-158895.56,"Grants",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-04-04T00:00:00",7361743,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4838,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7394046,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4839,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7394039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4840,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7394047,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4841,"HR Service Fees",659900,"Adjutant General",110,1276.29,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-05T00:00:00",7381250,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4842,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7394045,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4843,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-100295.99,"Grants",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-09T00:00:00",7384977,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4844,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7394044,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4845,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7394033,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4846,"Acrobat Pro Subscription",652393,"Adjutant General",110,-72.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4847,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7393971,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4848,"Seat Charge",652072,"Adjutant General",110,-308.68,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4849,"Prof Serv - GIS",531028,"Adjutant General",110,0.01,"Contractual Services",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-05-22T00:00:00",7394034,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4850,"Cellular Phone Service",652110,"Adjutant General",110,-44.34,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-06-19T00:00:00",7419422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4851,"Centralized accounting service",659208,"Comm for Higher Education",719,1733.73,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-09T00:00:00",7407367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4852,"Payroll  Disability",519006,"Comm for Higher Education",719,13.85,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-29T00:00:00",7397437,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4853,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.38,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-29T00:00:00",7397437,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4854,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,2.99,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-29T00:00:00",7397437,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4855,"Prof Serv - Data Mgmt",531037,"Comm for Higher Education",719,108035.0,"Contractual Services",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-04-17T00:00:00",7369873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4856,"Anthem Vision",518800,"Comm for Higher Education",719,1.86,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-29T00:00:00",7397437,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4857,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.72,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-29T00:00:00",7397437,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4858,"Health Savings Account",519722,"Comm for Higher Education",719,3026.8,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-05T00:00:00",7381370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4859,"Centralized accounting service",659208,"Comm for Higher Education",719,1554.8,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-06T00:00:00",7382305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4860,"InState Travel - Mileage",595110,"Comm for Higher Education",719,-233.24,"Administrative and Operating Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-06-09T00:00:00",7407432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4861,"Health Insurance",518161,"Comm for Higher Education",719,12470.5,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-05T00:00:00",7381370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4862,"Health Insurance",518161,"Comm for Higher Education",719,339.12,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-29T00:00:00",7397437,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4863,"Prof Serv - Data Mgmt",531037,"Comm for Higher Education",719,-108035.0,"Contractual Services",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-04-17T00:00:00",7377860,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4864,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,15.0,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-29T00:00:00",7397437,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4865,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,910.06,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-05T00:00:00",7381204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4866,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,13878.45,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-05T00:00:00",7381204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4867,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,6685.15,"Supplies, Parts and Materials",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-12T00:00:00",7410153,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4868,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6971.72,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-03T00:00:00",7400553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4869,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,6106.66,"Supplies, Parts and Materials",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-04-28T00:00:00",7376039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4870,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-62894.66,"Personal Services and Fringe Benefits",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-05-29T00:00:00",7397429,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4871,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,6727.39,"Supplies, Parts and Materials",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-12T00:00:00",7385857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4872,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7963.05,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-05T00:00:00",7381204,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4873,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,536.0,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-05T00:00:00",7381200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4874,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12150.71,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-03T00:00:00",7400553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4875,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,740.2,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-05T00:00:00",7381200,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4876,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1750.11,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-05T00:00:00",7405366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4877,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,18807.76,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-12T00:00:00",7385759,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4878,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,796.77,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-06-03T00:00:00",7400553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4879,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,6542.51,"Supplies, Parts and Materials",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-13T00:00:00",7386658,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4880,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,11559.25,"Supplies, Parts and Materials",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-05-12T00:00:00",7385849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4881,"InState Travel - Lodging",595130,"Dept of Administration",61,-110.0,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382408,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4882,"AdmOp-Registration",599020,"Dept of Administration",61,-3125.0,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-06T00:00:00",7406461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4883,"Main -Cleaning Serv",532022,"Dept of Administration",61,-22090.01,"Contractual Services",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-19T00:00:00",7417580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4884,"InState Travel - Lodging",595130,"Dept of Administration",61,-458.46,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4885,"OutoSt Travel - Lodging",595530,"Dept of Administration",61,-1236.39,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-29T00:00:00",7397391,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4886,"Mot Veh Ex - Gen Fuel",541028,"Dept of Administration",61,45.52,"Supplies, Parts and Materials",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-06-12T00:00:00",7410142,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4887,"OutoSt Travel - Lodging",595530,"Dept of Administration",61,-302.03,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4888,"OutoSt Travel - Airfare",595540,"Dept of Administration",61,-2245.88,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4889,"Mot Veh Ex - Gen Fuel",541028,"Dept of Administration",61,29.92,"Supplies, Parts and Materials",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-13T00:00:00",7386674,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4890,"InState Travel - Lodging",595130,"Dept of Administration",61,-2432.12,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382310,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4891,"OutoSt Travel - Lodging",595530,"Dept of Administration",61,-1413.04,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382326,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4892,"InState Travel - Lodging",595130,"Dept of Administration",61,-129.99,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4893,"Energy - Chilled Water",520212,"Dept of Administration",61,-984966.0,"Utilities",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4894,"Prof Serv-Travel Agency",531051,"Dept of Administration",61,-55.62,"Contractual Services",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-05-06T00:00:00",7382398,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4895,"Payroll  Perf St Pd Em COntr",517003,"Parole Division",621,58.3,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4896,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,544.86,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-13T00:00:00",7411378,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4897,"Anthem Vision",518800,"Parole Division",621,2.34,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4898,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,1112.99,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-11T00:00:00",7409306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4899,"Payroll  Disability",519006,"Parole Division",621,11.23,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4900,"FICA - Regular",516002,"Correction",615,-111.64,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4901,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,700.02,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-11T00:00:00",7409238,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4902,"Payroll  Employee Assistance",518901,"Parole Division",621,0.7,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4903,"Payroll  Life Insurance",518606,"Parole Division",621,2.48,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4904,"OutoSt Travel - Per Diem&Meal",595520,"Parole Division",621,104.0,"Administrative and Operating Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-13T00:00:00",7411191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4905,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-58.3,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4906,"Payroll  Medicare",516005,"Correction",615,-26.1,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4907,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,598.02,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-13T00:00:00",7386649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4908,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,62.43,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-12T00:00:00",7410223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4909,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,1362.72,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-12T00:00:00",7410122,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4910,"SpOp -Ammo & related",547072,"Parole Division",621,17097.7,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-12T00:00:00",7385849,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4911,"SpOp-Housekeeping",547020,"Parole Division",621,73.38,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407441,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4912,"FICA - Regular",516002,"Parole Division",621,111.64,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4913,"Health Savings Account",519722,"Parole Division",621,42.11,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4914,"SpOp-Uniforms&Related",547022,"Parole Division",621,105.74,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-12T00:00:00",7385857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4915,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,53.15,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-12T00:00:00",7410213,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4916,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,743.59,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-06T00:00:00",7382282,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4917,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,250.3,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-12T00:00:00",7410151,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4918,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,51.41,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-12T00:00:00",7410210,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4919,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,562.1,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4920,"Payroll Salaries & Wages",510101,"Parole Division",621,1943.49,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4921,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,586.25,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-11T00:00:00",7409305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4922,"Anthem Vision",518800,"Correction",615,-2.34,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4923,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,240.23,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-04-28T00:00:00",7376057,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4924,"Main - Motor Vehicles",533019,"Parole Division",621,142.84,"Contractual Services",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-20T00:00:00",7392098,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4925,"Payroll  Disability",519006,"Correction",615,-11.23,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4926,"SpOp-Housekeeping",547020,"Correction",615,-73.38,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407441,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4927,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,398.13,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-20T00:00:00",7392098,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4928,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,-104.0,"Administrative and Operating Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-13T00:00:00",7411191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4929,"Payroll  Life Insurance",518606,"Correction",615,-2.48,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4930,"Payroll  PERF State Share",517005,"Correction",615,-217.67,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4931,"Payroll  Medicare",516005,"Parole Division",621,26.1,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4932,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,1008.61,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-13T00:00:00",7386628,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4933,"Health Insurance",518161,"Correction",615,-793.01,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4934,"Payroll  Def Comp - StateMatch",519503,"Parole Division",621,14.6,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4935,"Health Savings Account",519722,"Correction",615,-42.11,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4936,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,764.81,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-06T00:00:00",7382297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4937,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,117.09,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-12T00:00:00",7410218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4938,"Payroll  Employee Assistance",518901,"Correction",615,-0.7,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4939,"Payroll Anthem Dental Trad",518796,"Correction",615,-26.57,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4940,"Health Insurance",518161,"Parole Division",621,793.01,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4941,"Payroll  Def Comp - StateMatch",519503,"Correction",615,-14.6,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4942,"Payroll Anthem Dental Trad",518796,"Parole Division",621,26.57,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4943,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,1722.08,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-03T00:00:00",7403642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4944,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,883.69,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-04-28T00:00:00",7376036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4945,"Payroll Salaries & Wages",510101,"Correction",615,-1943.49,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [4946,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,8740.0,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-12T00:00:00",7385851,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4947,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,424.48,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-05-20T00:00:00",7392104,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4948,"Payroll  PERF State Share",517005,"Parole Division",621,217.67,"Personal Services and Fringe Benefits",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-06-09T00:00:00",7407315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4949,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-6057.81,"Contractual Services",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [4950,"Cyber Security-Confidential",659302,"Professional Licensing",250,-698.97,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [4951,"Main - Motor Vehicles",533019,"Professional Licensing",250,-1051.5,"Contractual Services",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [4952,"Database Hosting",659266,"Professional Licensing",250,-310.32,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [4953,"Disaster Recovery",659052,"Professional Licensing",250,-382.26,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [4954,"Virtual Server Hosting",659262,"Professional Licensing",250,-267.09,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [4955,"TOS Returned Check Expense",599997,"Professional Licensing",250,325.0,"Administrative and Operating Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-06-27T00:00:00",7432903,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [4956,"Cyber Security-Baseline",659304,"Professional Licensing",250,-615.21,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [4957,"Data Storage",659270,"Professional Licensing",250,-322.38,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-05-20T00:00:00",7391983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [4958,"Health Insurance",518161,"Early Child Learning",501,1553.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4959,"Anthem Vision",518800,"FSSA Aging",498,6.54,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4960,"Payroll  Medicare",516005,"Early Child Learning",501,77.58,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4961,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,32.25,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4962,"Payroll  PERF State Share",517005,"FSSA Aging",498,5.31,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4963,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,55.36,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4964,"Health Savings Account",519722,"FSSA Family Resources",500,298.95,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4965,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,11.85,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4966,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,14.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4967,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,14.8,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4968,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,449.1,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4969,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.47,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4970,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1046.6,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4971,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,22.79,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4972,"Payroll  Medicare",516005,"FSSA Family Resources",500,441.3,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4973,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7694.82,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4974,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4975,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,1.43,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4976,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9572.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4977,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.27,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4978,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.35,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4979,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4980,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4981,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,134.04,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4982,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,95.1,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4983,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3158.4,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4984,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4985,"Health Insurance",518161,"FSSA Family Resources",500,2112.45,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4986,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2127.47,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4987,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4988,"Payroll  Medicare",516005,"FSSA Aging",498,0.66,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4989,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4990,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,17.43,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4991,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.59,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4992,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4993,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4994,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,362.55,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4995,"FICA - Regular",516002,"FSSA Family Resources",500,894.79,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4996,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,26.92,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4997,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,458.03,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4998,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4999,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-06-18T00:00:00",7416916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5000,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3854.57,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5001,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.05,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5002,"Payroll  Medicare",516005,"FSSA Family Resources",500,221.47,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5003,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1257.76,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5004,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,68.96,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5005,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1952.35,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5006,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.84,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5007,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,483.94,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5008,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,40.56,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5009,"Payroll  Disability",519006,"FSSA Family Resources",500,96.81,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5010,"Health Savings Account",519722,"Richmond State Hospital",440,8.8,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5011,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5012,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.1,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5013,"Payroll  Medicare",516005,"FSSA Aging",498,3.89,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5014,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16131.76,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5015,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,37.75,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5016,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,27.84,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5017,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,588.16,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5018,"Health Insurance",518161,"Family and Social Svcs Admin",405,-48959.8,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5019,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,24.55,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5020,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,173.33,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5021,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.34,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5022,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,34940.82,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5023,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,230.77,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5024,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,377.96,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5025,"FICA - Regular",516002,"Logansport State Hospital",435,34.1,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5026,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.52,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5027,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.25,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5028,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2253.48,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5029,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.06,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5030,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.61,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5031,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,17.67,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5032,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,140.87,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5033,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1214.71,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5034,"Payroll  PERF State Share",517005,"FSSA Aging",498,954.21,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5035,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5036,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,65.87,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5037,"Health Savings Account",519722,"Early Child Learning",501,74.41,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5038,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5039,"Anthem Vision",518800,"Richmond State Hospital",440,0.49,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5040,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8345.26,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5041,"Health Insurance",518161,"Madison State Hospital",430,117.28,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5042,"Health Insurance",518161,"FSSA Family Resources",500,2855.76,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5043,"Payroll  PERF State Share",517005,"Madison State Hospital",430,53.78,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5044,"Payroll  Life Insurance",518606,"FSSA Aging",498,12.55,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5045,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,84.48,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5046,"Health Insurance",518161,"Neuro Diagnostic Ins",451,143.66,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5047,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4090.26,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5048,"Payroll  Medicare",516005,"Madison State Hospital",430,6.51,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5049,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,34.12,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5050,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,17.64,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5051,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.97,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5052,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5670.25,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5053,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5054,"Anthem Vision",518800,"FSSA Aging",498,0.18,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5055,"Payroll  Disability",519006,"Logansport State Hospital",435,3.53,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5056,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.75,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5057,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.45,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5058,"Payroll  Disability",519006,"Richmond State Hospital",440,4.39,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5059,"Health Savings Account",519722,"FSSA Aging",498,63.7,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5060,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.99,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5061,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.35,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5062,"Anthem Vision",518800,"Early Child Learning",501,4.13,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5063,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,349.71,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5064,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,117.28,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5065,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.32,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5066,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,162.27,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5067,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,69.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5068,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,70.28,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5069,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,170.1,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5070,"Payroll  Disability",519006,"FSSA Aging",498,1.75,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5071,"Payroll  Medicare",516005,"Early Child Learning",501,76.57,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5072,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5073,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.56,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5074,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,28.45,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5075,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2770.58,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5076,"Health Savings Account",519722,"FSSA Aging",498,2.98,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5077,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,149.15,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5078,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,82.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5079,"Anthem Vision",518800,"FSSA Family Resources",500,11.3,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5080,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,994.17,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5081,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.64,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5082,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4567.11,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5083,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,179.33,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5084,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,2.88,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5085,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,16.13,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5086,"FICA - Regular",516002,"Madison State Hospital",430,27.84,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5087,"Health Insurance",518161,"Early Child Learning",501,1512.91,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5088,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.76,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5089,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,669.46,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5090,"Payroll  Medicare",516005,"FSSA Aging",498,165.52,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5091,"Payroll  Disability",519006,"Madison State Hospital",430,2.88,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5092,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,65.87,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5093,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,20.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5094,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1170.68,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5095,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5096,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,14.4,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5097,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10845.62,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5098,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-29283.38,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5099,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.24,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5100,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1746.15,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5101,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,30.45,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5102,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11657.73,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5103,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.95,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5104,"Health Savings Account",519722,"FSSA Family Resources",500,144.07,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5105,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,6.51,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5106,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,39.58,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5107,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5108,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1662.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5109,"FICA - Regular",516002,"FSSA Family Resources",500,2007.53,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5110,"Payroll  Disability",519006,"FSSA Family Resources",500,193.42,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5111,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,1.88,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5112,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.3,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5113,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,122.7,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5114,"Health Savings Account",519722,"Madison State Hospital",430,5.77,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5115,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.88,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5116,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1048.23,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5117,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,408.38,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5118,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.63,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5119,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,207.24,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5120,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,58.37,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5121,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,249.58,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5122,"Health Insurance",518161,"FSSA Aging",498,60.39,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5123,"Payroll  Medicare",516005,"FSSA Family Resources",500,469.48,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5124,"FICA - Regular",516002,"Richmond State Hospital",440,42.46,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5125,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,13.97,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5126,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,732.21,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5127,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,480.14,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5128,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,161.2,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5129,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5977.22,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5130,"Unused Leave Payments",515004,"Family and Social Svcs Admin",405,-1938.46,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5131,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-272222.02,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5132,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-302.01,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5133,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,866.11,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5134,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16481.72,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5135,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.66,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5136,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,46.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5137,"Payroll  Medicare",516005,"Richmond State Hospital",440,9.93,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5138,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,21.96,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5139,"FICA - Regular",516002,"Early Child Learning",501,327.4,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5140,"Health Insurance",518161,"Richmond State Hospital",440,178.85,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5141,"FICA - Regular",516002,"FSSA Aging",498,707.81,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5142,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,15.28,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5143,"Anthem Vision",518800,"Madison State Hospital",430,0.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5144,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.94,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5145,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5146,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,18.36,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5147,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,325.38,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5148,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1755.07,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5149,"Payroll  PERF State Share",517005,"FSSA Aging",498,32.47,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5150,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,588.16,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5151,"Payroll Salaries & Wages",510101,"FSSA Aging",498,289.8,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5152,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,65.13,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5153,"Health Insurance",518161,"Logansport State Hospital",435,143.67,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5154,"Health Savings Account",519722,"FSSA Family Resources",500,317.58,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5155,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,103.88,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5156,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.55,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5157,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,8.7,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5158,"Payroll  Disability",519006,"Early Child Learning",501,34.02,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5159,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3913.36,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5160,"Payroll  PERF State Share",517005,"Early Child Learning",501,635.07,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5161,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.04,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5162,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,14.4,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5163,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.97,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5164,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5165,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.66,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5166,"FICA - Regular",516002,"FSSA Aging",498,16.61,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5167,"Anthem Vision",518800,"FSSA Aging",498,7.92,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5168,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.61,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5169,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-65.11,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5170,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-169.16,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5171,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,26917.63,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5172,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,480.14,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5173,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,637.78,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5174,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2257.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5175,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.93,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5176,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,53.78,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5177,"FICA - Regular",516002,"FSSA Family Resources",500,946.99,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5178,"Health Savings Account",519722,"Logansport State Hospital",435,7.07,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5179,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,5.77,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5180,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,59.8,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5181,"Health Insurance",518161,"FSSA Family Resources",500,7171.12,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5182,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.04,"Personal Services and Fringe Benefits",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5183,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,7.55,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5184,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.84,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5185,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,91.58,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5186,"Anthem Vision",518800,"FSSA Family Resources",500,21.29,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5187,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.55,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5188,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5189,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,20.48,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5190,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,310.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5191,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1691.69,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5192,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,361.17,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5193,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.22,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5194,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,47.68,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5195,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5196,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,113.52,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5197,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,30.82,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5198,"Payroll  Disability",519006,"FSSA Aging",498,69.99,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5199,"Anthem Vision",518800,"Logansport State Hospital",435,0.39,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5200,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-4012.78,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5201,"Health Insurance",518161,"FSSA Aging",498,1863.96,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5202,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5203,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,12.95,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5204,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,30.3,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5205,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,458.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-23T00:00:00",7373394,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5206,"FICA - Regular",516002,"Early Child Learning",501,339.91,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5207,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2544.59,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5208,"FICA - Regular",516002,"Logansport State Hospital",435,36.19,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5209,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.09,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5210,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.28,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5211,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,38.79,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5212,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1191.46,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5213,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,4.44,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5214,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-284064.61,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5215,"Health Insurance",518161,"FSSA Family Resources",500,2119.18,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5216,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5217,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-313.33,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5218,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-30110.34,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5219,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5220,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5221,"Payroll  Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5222,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,177.7,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5223,"FICA - Regular",516002,"FSSA Aging",498,1236.49,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5224,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,630.87,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5225,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,612.09,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5226,"Payroll  PERF State Share",517005,"Early Child Learning",501,661.44,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5227,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,18.42,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5228,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.18,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5229,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,141.16,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5230,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.74,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5231,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5232,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3983.29,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5233,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.35,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5234,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,9.52,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5235,"Payroll  Disability",519006,"Early Child Learning",501,35.44,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5236,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,777.99,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5237,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.03,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5238,"Anthem Vision",518800,"FSSA Aging",498,14.83,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5239,"Health Insurance",518161,"Early Child Learning",501,1589.14,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5240,"Payroll  Medicare",516005,"Madison State Hospital",430,7.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5241,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.01,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5242,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5243,"Health Insurance",518161,"Richmond State Hospital",440,187.66,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5244,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,28.24,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5245,"Health Savings Account",519722,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5246,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,192.99,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5247,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5248,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,624.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5249,"Payroll  Disability",519006,"FSSA Family Resources",500,186.05,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5250,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,69.91,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-04-09T00:00:00",7364604,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451]
]}