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[227,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-22T00:00:00",7309829,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [228,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7353147,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [229,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-19T00:00:00",7349673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [230,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE 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[234,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-19T00:00:00",7328204,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [235,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-22T00:00:00",7309829,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [236,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7353147,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [237,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE 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Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [296,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [297,"FICA - Regular",516002,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [298,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,0.0,"Administrative and Operating Expenses",2025,"Welfare","OMPP State Programs",13220,"General Fund","2025-03-07T00:00:00",7341876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [299,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0.0,"Social Service Payments",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-31T00:00:00",7316509,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [300,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-28T00:00:00",7334766,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [301,"OutoSt Travel - Lodging",595530,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General 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Serv-Travel Agency",531051,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-10T00:00:00",7321831,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [306,"OutoSt Travel - Airfare",595540,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-10T00:00:00",7321831,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [307,"InState Travel - Lodging",595130,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-10T00:00:00",7321831,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [308,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor 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Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-02-12T00:00:00",7323767,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [439,"Supplemental Wages",510200,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [440,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-02-12T00:00:00",7323775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [441,"OutoSt Travel - Mileage",595510,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs 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Fund","2025-03-19T00:00:00",7349587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [445,"NonRealEstRnt-OffEquipment",591010,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [446,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-19T00:00:00",7349611,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [447,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-02-19T00:00:00",7328157,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [448,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-03-28T00:00:00",7356065,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [449,"Basic Living Services",580116,"Adjutant General",110,0.0,"Social Service Payments",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [450,"InState Travel - Lodging",595130,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [451,"Telephone - Centrex",652130,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-02-18T00:00:00",7327231,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [452,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-03-19T00:00:00",7349587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [453,"Supplemental Wages",510200,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [454,"OutoSt Travel - Airfare",595540,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [455,"SpOp - Instct-Electronic",547131,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [456,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-20T00:00:00",7350321,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [457,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-02-19T00:00:00",7328157,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [458,"MedVet-Laundry",548017,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [459,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-02-18T00:00:00",7327231,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [460,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-03-19T00:00:00",7349661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [461,"SpOp - Recreation - Toys",547153,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [462,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-03-19T00:00:00",7349661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [463,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-28T00:00:00",7356065,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [464,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-31T00:00:00",7357048,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [465,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [466,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [467,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-13T00:00:00",7324579,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [468,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-20T00:00:00",7350321,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [469,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [470,"Office furniture",555503,"Adjutant General",110,0.0,"Capital Costs",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [471,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-02-12T00:00:00",7323738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [472,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-02-12T00:00:00",7323775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [473,"Mot Veh Ex - Parts-Auto Body",541031,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [474,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [475,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [476,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [477,"Off-Office Supplies",546002,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [478,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-02-19T00:00:00",7328157,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [479,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [480,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-12T00:00:00",7323737,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [481,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-02-12T00:00:00",7323767,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [482,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-31T00:00:00",7357048,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [483,"SpOp-Recreation",547038,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [484,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-02-19T00:00:00",7328157,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [485,"OutoSt Travel - Parking&Toll",595570,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-20T00:00:00",7350321,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [486,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-03-19T00:00:00",7349661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [487,"Off-Copier Supplies",546014,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [488,"FICA - Regular",516002,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [489,"Off-Printing & Binding",546016,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [490,"Main - Motor Vehicles",533019,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [491,"OutoSt Travel - Lodging",595530,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [492,"SpOp-Household",547016,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [493,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-19T00:00:00",7349630,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [494,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-02-27T00:00:00",7335763,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [495,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-03-10T00:00:00",7344035,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [496,"ClmJudg-Tort Claims",593023,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2025-02-18T00:00:00",7327231,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [497,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-03-10T00:00:00",7344026,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [498,"Payroll Medicare",516005,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [499,"Grants - Counties",571100,"Supreme Court Admin",22,0.0,"Grants",2025,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2025-03-05T00:00:00",7338985,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [500,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [501,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-01-30T00:00:00",7315555,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [502,"Employee Paid Leave",510150,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-02-25T00:00:00",7332111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [503,"FICA - Regular",516002,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [504,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-02-28T00:00:00",7337838,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [505,"AdmOp-EmpReimb-Registration",599209,"Veterans Affairs",160,0.0,"Administrative and Operating Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-01-06T00:00:00",7300121,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [506,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327291,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [507,"Supplemental Wages",510200,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [508,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-01-29T00:00:00",7314684,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [509,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [510,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [511,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-01-29T00:00:00",7314684,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [512,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-02-27T00:00:00",7335763,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [513,"Computers & accessories",555554,"Supreme Court Admin",22,0.0,"Capital Costs",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-02-04T00:00:00",7318540,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [514,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [515,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327291,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [516,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-02-28T00:00:00",7336091,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [517,"Employee Paid Leave",510150,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-02-07T00:00:00",7320720,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [518,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-03-28T00:00:00",7356008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [519,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [520,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [521,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-02-28T00:00:00",7336091,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [522,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-01-30T00:00:00",7315555,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [523,"OutoSt Travel - Ground Transpt",595550,"Indiana Election Division",63,0.0,"Administrative and Operating Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-01-02T00:00:00",7298071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [524,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-02-28T00:00:00",7337838,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [525,"ClmJudg-Tort Claims",593023,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2025-03-19T00:00:00",7349587,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [526,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [527,"ClmJudg-Tort Claims",593023,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2025-03-05T00:00:00",7339007,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [528,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-01-30T00:00:00",7315555,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [529,"NonRealEstRnt-Office Copier",591030,"Budget Agency",57,0.0,"Administrative and Operating Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-03-05T00:00:00",7340235,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [530,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-02-27T00:00:00",7335763,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [531,"NonRealEstRnt-Office Copier",591030,"Ofc of Inspector General",75,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-03-05T00:00:00",7340239,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [532,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [533,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-03-10T00:00:00",7344026,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [534,"Prof Serv - Mgmt Support",531030,"Supreme Court Admin",22,0.0,"Contractual Services",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-03-05T00:00:00",7339007,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [535,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-03-10T00:00:00",7344035,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [536,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-02-27T00:00:00",7335763,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [537,"Main - LANDSCAPING",532026,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-03-05T00:00:00",7340233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [538,"Prog Op-HAZARD WASTE REMOVAL",539022,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-03-05T00:00:00",7340233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [539,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-01-27T00:00:00",7312764,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [540,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [541,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-02-27T00:00:00",7335798,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [542,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [543,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-01-30T00:00:00",7315570,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [544,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-01-30T00:00:00",7315570,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [545,"Const-Engineering",538935,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2025-02-11T00:00:00",7322816,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [546,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-02-27T00:00:00",7335798,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [547,"Main - Painting-Paint",543063,"State Police",100,0.0,"Supplies, Parts and Materials",2025,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-02-25T00:00:00",7332137,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [548,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-47.35,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [549,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,823.53,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [550,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-808.07,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [551,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,9924.83,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [552,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-10408.52,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [553,"Health Savings Account",519722,"Economic Development Corp",260,-758.58,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [554,"Payroll PERF State Share",517005,"Economic Development Corp",260,-38858.54,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [555,"Payroll Disability",519006,"Economic Development Corp",260,1444.92,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [556,"Payroll Employee Assistance",518901,"Economic Development Corp",260,44.56,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [557,"Payroll PERF State Share",517005,"Economic Development Corp",260,37052.76,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [558,"Health Savings Account",519722,"Economic Development Corp",260,689.34,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [559,"Health Insurance",518161,"Economic Development Corp",260,18447.65,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [560,"Payroll Life Insurance",518606,"Economic Development Corp",260,276.86,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [561,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,759.68,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [562,"Anthem Vision",518800,"Economic Development Corp",260,105.63,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [563,"Payroll Life Insurance",518606,"Economic Development Corp",260,2.78,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [564,"Employee Paid Leave",510150,"Economic Development Corp",260,-56774.99,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [565,"Payroll Medicare",516005,"Economic Development Corp",260,-4927.29,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [566,"Health Savings Account",519722,"Economic Development Corp",260,55.35,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [567,"Supplemental Wages",510200,"Economic Development Corp",260,-73093.0,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [568,"Supplemental Wages",510200,"Economic Development Corp",260,65393.0,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [569,"Payroll Medicare",516005,"Economic Development Corp",260,180.8,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [570,"FICA - Regular",516002,"Economic Development Corp",260,-15601.85,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [571,"Cellular Phone Service",652110,"Economic Development Corp",260,1008.32,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [572,"Payroll PERF State Share",517005,"Education",700,-139.99,"Personal Services and Fringe Benefits",2025,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [573,"Prof Serv-Travel Agency",531051,"Brd of Animal Health",351,-5.0,"Contractual Services",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-01-13T00:00:00",7304383,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [574,"Payroll PERF State Share",517005,"Economic Development Corp",260,1419.38,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [575,"IN.Gov Charges",659106,"Economic Development Corp",260,-720.0,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [576,"Anthem Vision",518800,"State Public Defender Office",605,-2.4,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304393,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [577,"Payroll Anthem Dental Trad",518796,"Education",700,-8.97,"Personal Services and Fringe Benefits",2025,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [578,"Telecom Management",652131,"Economic Development Corp",260,83.67,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [579,"Payroll Employee Assistance",518901,"State Public Defender Office",605,-0.72,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304393,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [580,"Seat Charge",652072,"Public Defender Council",610,-218.3,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-01-13T00:00:00",7304397,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [581,"FICA - Regular",516002,"Economic Development Corp",260,14618.17,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [582,"Seat Charge",652072,"Economic Development Corp",260,2258.7,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [583,"Cyber Security-Baseline",659304,"Public Defender Council",610,105.78,"Internal Service Funds - Expenses",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-01-13T00:00:00",7304397,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [584,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-220.0,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [585,"Payroll Anthem Dental Trad",518796,"Education",700,2.37,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [586,"FICA - Regular",516002,"State Public Defender Office",605,-68.94,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304393,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [587,"Computers & accessories",555554,"FSSA Family Resources",500,-18.09,"Capital Costs",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-13T00:00:00",7304432,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [588,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-24.9,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-01-13T00:00:00",7304364,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [589,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,-0.07,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-01-13T00:00:00",7304367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [590,"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","2025-01-13T00:00:00",7304444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [591,"Off-Office Supplies",546002,"FSSA Family Resources",500,18.09,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-13T00:00:00",7304432,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [592,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-1.5,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-01-13T00:00:00",7304367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [593,"IN.Gov Charges",659106,"Economic Development Corp",260,720.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [594,"Payroll Life Insurance",518606,"Education",700,-1.24,"Personal Services and Fringe Benefits",2025,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [595,"Anthem Vision",518800,"State Public Defender Office",605,-2.4,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [596,"Seat Charge",652072,"Public Defender Council",610,218.3,"Internal Service Funds - Expenses",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-01-13T00:00:00",7304397,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [597,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,-48.46,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [598,"Health Insurance",518161,"State Public Defender Office",605,-814.74,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304393,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [599,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,220.0,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [600,"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","2025-01-13T00:00:00",7304393,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [601,"Payroll Salaries & Wages",510101,"State Public Defender Office",605,-1647.69,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [602,"Main - Equipment Inspection",533023,"Adjutant General",110,44.4,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-01-13T00:00:00",7304410,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [603,"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","2025-01-13T00:00:00",7304444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [604,"Payroll Employee Assistance",518901,"State Public Defender Office",605,-0.72,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [605,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles",235,-51.25,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-01-13T00:00:00",7304442,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [606,"Direct Support - Social Serv",580244,"Child Services",502,-1715847.46,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [607,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,257.07,"Supplies, Parts and Materials",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-13T00:00:00",7304381,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [608,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-81.13,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-01-13T00:00:00",7304358,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [609,"FICA - Regular",516002,"Education",700,75.62,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [610,"Main - Equipment Inspection",533023,"Adjutant General",110,30.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-01-13T00:00:00",7304407,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [611,"CRM Online",659287,"Economic Development Corp",260,1207.78,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [612,"Cellular Phone Service",652110,"Economic Development Corp",260,-1047.36,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [613,"FICA - Medicare",516004,"Education",700,-118.74,"Personal Services and Fringe Benefits",2025,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [614,"OutoSt Travel - Airfare",595540,"Brd of Animal Health",351,-486.96,"Administrative and Operating Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-01-13T00:00:00",7304383,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [615,"Health Insurance",518161,"State Public Defender Office",605,-879.6,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [616,"Payroll Employee Assistance",518901,"Education",700,0.16,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [617,"Dir Supp- Residential Placemen",580144,"Child Services",502,1854964.84,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [618,"Cellular Phone Service",652110,"Economic Development Corp",260,39.04,"Internal Service Funds - Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [619,"Community Support Fee Transfer",750829,"State Comptroller",50,660000.0,"Transfers Out",2025,"General Government","GAMING TAX",17036,"General Fund","2025-01-13T00:00:00",7304443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [620,"Telecom - Teleconference",521014,"Public Defender Council",610,-80.0,"Utilities",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-01-13T00:00:00",7304397,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [621,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-852.9,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-01-13T00:00:00",7304357,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [622,"Cyber Security-Baseline",659304,"Public Defender Council",610,-105.78,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-01-13T00:00:00",7304397,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [623,"Payroll PERF State Share",517005,"State Public Defender Office",605,-135.69,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304393,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [624,"Telecom - Teleconference",521014,"Public Defender Council",610,80.0,"Utilities",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-01-13T00:00:00",7304397,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [625,"Payroll Medicare",516005,"State Public Defender Office",605,-33.57,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [626,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,5966.36,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [627,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,46.05,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [628,"Health Insurance",518161,"Education",700,-286.29,"Personal Services and Fringe Benefits",2025,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [629,"CRM Online",659287,"Economic Development Corp",260,-1725.4,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [630,"FICA - Regular",516002,"Economic Development Corp",260,773.1,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [631,"Anthem Vision",518800,"Education",700,-1.02,"Personal Services and Fringe Benefits",2025,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [632,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,380.19,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [633,"Payroll Def Comp - StateMatch",519503,"Education",700,-7.01,"Personal Services and Fringe Benefits",2025,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [634,"Mot Veh Ex - Gasoline",541002,"State Police",100,81.13,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-01-13T00:00:00",7304358,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [635,"Anthem Vision",518800,"Economic Development Corp",260,5.98,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [636,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,195948.74,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [637,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-311.5,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-01-13T00:00:00",7304346,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [638,"Inmate wages",515002,"Women's Prison",640,-12493.6,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-01-13T00:00:00",7304350,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [639,"Health Insurance",518161,"Economic Development Corp",260,1105.61,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [640,"Main - Equipment Inspection",533023,"Adjutant General",110,44.4,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-01-13T00:00:00",7304400,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [641,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,852.9,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-01-13T00:00:00",7304357,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [642,"Supplemental Wages",510200,"Education",700,1250.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [643,"Payroll Perf St Pd Em COntr",517003,"Education",700,-37.5,"Personal Services and Fringe Benefits",2025,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [644,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-793.35,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [645,"Payroll Medicare",516005,"State Public Defender Office",605,-16.12,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304393,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [646,"Payroll Life Insurance",518606,"Economic Development Corp",260,-281.09,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [647,"Anthem Vision",518800,"Education",700,0.42,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [648,"Seat Charge",652072,"Economic Development Corp",260,-2428.7,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [649,"Anthem Vision",518800,"Economic Development Corp",260,-112.14,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [650,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-201915.1,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [651,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-5.25,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-01-13T00:00:00",7304367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [652,"Prof Serv - ACCOUNTING SERVICE",531012,"Economic Development Corp",260,-30297.0,"Contractual Services",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304426,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [653,"Real Estate Rentals",590110,"Child Services",502,24322.93,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-01-13T00:00:00",7304415,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [654,"Payroll Def Comp - StateMatch",519503,"Education",700,3.41,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [655,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-19.6,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-01-13T00:00:00",7304367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [656,"Prog Op - Vital Records",539046,"Child Services",502,648.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-01-13T00:00:00",7304440,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [657,"Payroll PERF State Share",517005,"Education",700,139.99,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [658,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-881.51,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [659,"Web Collaboration",659281,"Economic Development Corp",260,38.34,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [660,"Dir Supp- Material Assistance",580138,"Child Services",502,1065.08,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [661,"Payroll Life Insurance",518606,"Education",700,1.24,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [662,"Payroll Life Insurance",518606,"State Public Defender Office",605,-3.14,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [663,"Payroll Salaries & Wages",510101,"State Public Defender Office",605,-1211.54,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304393,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [664,"Telecom Management",652131,"Economic Development Corp",260,8.08,"Internal Service Funds - Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [665,"Payroll Medicare",516005,"Economic Development Corp",260,4697.24,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [666,"Microsoft Power BI",653095,"Economic Development Corp",260,85.36,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [667,"SpOp-Household",547016,"Miami Corr",618,-336.0,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-01-13T00:00:00",7304347,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [668,"Cyber Security-Baseline",659304,"Economic Development Corp",260,793.35,"Internal Service Funds - Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [669,"Mot Veh Ex - Gasoline",541002,"Edinburgh Corr",697,-488.9,"Supplies, Parts and Materials",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-01-13T00:00:00",7304344,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [670,"Payroll Disability",519006,"Economic Development Corp",260,54.41,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [671,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,311.5,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-01-13T00:00:00",7304346,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [672,"Microsoft Power BI",653095,"Economic Development Corp",260,-85.36,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [673,"Payroll Disability",519006,"Economic Development Corp",260,-1505.85,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [674,"Acrobat Pro Subscription",652393,"Public Defender Council",610,15.0,"Internal Service Funds - Expenses",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-01-13T00:00:00",7304397,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [675,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,40.14,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [676,"Payroll Employee Assistance",518901,"Economic Development Corp",260,2.21,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [677,"Supplemental Wages",510200,"Education",700,-2500.0,"Personal Services and Fringe Benefits",2025,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [678,"SpOp-Household",547016,"Logansport Juvenile Corr",616,336.0,"Supplies, Parts and Materials",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-01-13T00:00:00",7304347,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [679,"Health Savings Account",519722,"Education",700,133.2,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [680,"Employee Paid Leave",510150,"Economic Development Corp",260,54318.25,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [681,"Medical Care and Treatment",580200,"Child Services",502,-2913.12,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [682,"FICA - Regular",516002,"State Public Defender Office",605,-143.52,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [683,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-319446.43,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [684,"Employee Paid Leave",510150,"Economic Development Corp",260,2456.74,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [685,"Payroll Disability",519006,"Criminal Justice Institute",32,-1.01,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-01-13T00:00:00",7304367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [686,"Web Collaboration",659281,"Economic Development Corp",260,-38.34,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [687,"Payroll Life Insurance",518606,"State Public Defender Office",605,-3.14,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304393,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [688,"Dir Supp - Home Based Services",580147,"Child Services",502,-4867232.91,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [689,"Health Insurance",518161,"Education",700,67.47,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [690,"Payroll Medicare",516005,"Criminal Justice Institute",32,-2.54,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-01-13T00:00:00",7304367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [691,"Payroll Medicare",516005,"Education",700,17.69,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [692,"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","2025-01-13T00:00:00",7304444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [693,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-15.0,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-01-13T00:00:00",7304397,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [694,"Water & Sewage",520102,"IN Destination Devel Corp",37,273.76,"Utilities",2025,"General Government","Lincoln Production",17013,"General Fund","2025-01-13T00:00:00",7304452,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [695,"Real Estate Rentals",590110,"Public Defender Council",610,2700.0,"Administrative and Operating Expenses",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-01-13T00:00:00",7304403,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [696,"Payroll Disability",519006,"Education",700,-11.47,"Personal Services and Fringe Benefits",2025,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [697,"Real Estate Rentals",590110,"Public Defender Council",610,-2700.0,"Administrative and Operating Expenses",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-01-13T00:00:00",7304403,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [698,"Main - INFRASTRUCTURE",532070,"Adjutant General",110,3700.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-01-13T00:00:00",7304433,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [699,"FICA - Regular",516002,"Criminal Justice Institute",32,-10.85,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-01-13T00:00:00",7304367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [700,"FICA - Regular",516002,"Education",700,-150.7,"Personal Services and Fringe Benefits",2025,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [701,"Payroll Disability",519006,"Education",700,5.79,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [702,"Dir Supp - Foster Care Assist",580112,"Child Services",502,-208014.4,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [703,"Telecom Management",652131,"Economic Development Corp",260,-95.79,"Internal Service Funds - Expenses",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [704,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-257.07,"Supplies, Parts and Materials",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-01-13T00:00:00",7304381,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [705,"Health Insurance",518161,"Economic Development Corp",260,-19777.66,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [706,"Supplemental Wages",510200,"Economic Development Corp",260,4250.0,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-13T00:00:00",7304449,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [707,"Computer software",555553,"FSSA Family Resources",500,-28.09,"Capital Costs",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-13T00:00:00",7304432,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [708,"Employee Paid Leave",510150,"Criminal Justice Institute",32,-175.0,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-01-13T00:00:00",7304367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [709,"Employee Paid Leave",510150,"State Public Defender Office",605,-726.93,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304444,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [710,"Telecom Management",652131,"Economic Development Corp",260,4.04,"Internal Service Funds - Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-13T00:00:00",7304445,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [711,"Payroll Perf St Pd Em COntr",517003,"State Public Defender Office",605,-36.35,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-01-13T00:00:00",7304393,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [712,"Health Savings Account",519722,"Education",700,-330.9,"Personal Services and Fringe Benefits",2025,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [713,"Payroll Perf St Pd Em COntr",517003,"Education",700,37.5,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [714,"Dir Supp - Parental Reimb",580114,"Child Services",502,-14509.02,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [715,"Payroll Medicare",516005,"Education",700,-35.27,"Personal Services and Fringe Benefits",2025,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [716,"Payroll Employee Assistance",518901,"Education",700,-0.34,"Personal Services and Fringe Benefits",2025,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2025-01-13T00:00:00",7304422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [717,"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","2025-01-13T00:00:00",7304432,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [718,"Anthem Vision",518800,"Secretary Of State",40,3.72,"Personal Services and Fringe Benefits",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [719,"FICA - Regular",516002,"Library",730,-92.03,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [720,"Anthem Vision",518800,"Pendleton Corr",630,3.72,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [721,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-2304.14,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-13T00:00:00",7345828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [722,"Payroll Disability",519006,"Indiana Dept of Health",400,-2549.89,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-13T00:00:00",7345828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [723,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-24.56,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [724,"FICA - Regular",516002,"Indiana Dept of Health",400,-12.7,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [725,"Health Savings Account",519722,"Indiana Dept of Health",400,-3618.18,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-13T00:00:00",7345828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [726,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-19.6,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345757,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [727,"Employee Paid Leave",510150,"Criminal Justice Institute",32,-175.0,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345757,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [728,"Payroll Salaries & Wages",510101,"State Police",100,-57692.3,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-13T00:00:00",7345831,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [729,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.47,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [730,"Payroll Disability",519006,"Indiana Dept of Health",400,-1.26,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [731,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,-0.07,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345757,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [732,"Payroll Medicare",516005,"State Police",100,56.25,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-13T00:00:00",7345838,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [733,"Health Insurance",518161,"Criminal Justice Institute",32,-90.55,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [734,"Health Insurance",518161,"Revenue",90,1759.2,"Personal Services and Fringe Benefits",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [735,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-63.88,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-03-13T00:00:00",7345780,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [736,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-122.11,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-13T00:00:00",7345828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [737,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-251.94,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [738,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-67.49,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [739,"Health Insurance",518161,"Indiana Dept of Health",400,-20.59,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [740,"Payroll Medicare",516005,"Library",730,21.52,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [741,"Health Savings Account",519722,"Indiana Dept of Health",400,-65.35,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [742,"Anthem Vision",518800,"Professional Licensing",250,-2.4,"Personal Services and Fringe Benefits",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [743,"Employee Paid Leave",510150,"Library",730,303.85,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [744,"Payroll Employee Assistance",518901,"State Prison",620,1.44,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [745,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,-0.28,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [746,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-2.73,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [747,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [748,"Payroll Disability",519006,"Criminal Justice Institute",32,-1.32,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [749,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-3183.85,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-13T00:00:00",7345828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [750,"Inmate wages",515002,"Madison Corr",667,-101192.28,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-03-13T00:00:00",7345760,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [751,"Energy - Electricity",520202,"Plainfield Corr",690,-2830.24,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-03-13T00:00:00",7345807,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [752,"Health Insurance",518161,"Pendleton Juvenile Corr",655,295.86,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [753,"Health Insurance",518161,"Indiana Dept of Health",400,-1315.52,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [754,"Health Savings Account",519722,"Child Services",502,21.63,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [755,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [756,"Payroll Employee Assistance",518901,"Library",730,0.72,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [757,"Employee Paid Leave",510150,"Criminal Justice Institute",32,-219.3,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [758,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,20.76,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [759,"ST POL Employee Assistance",518911,"State Police",100,0.17,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-13T00:00:00",7345838,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [760,"Payroll Employee Assistance",518901,"Madison State Hospital",430,2.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [761,"FICA - Regular",516002,"Criminal Justice Institute",32,-12.6,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [762,"Payroll Medicare",516005,"Indiana Dept of Health",400,-121.06,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [763,"Health Insurance",518161,"Madison State Hospital",430,2690.64,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [764,"Anthem Vision",518800,"Child Services",502,-6.66,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [765,"Payroll Anthem Dental Trad",518796,"Library",730,10.38,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [766,"Health Insurance",518161,"Secretary Of State",40,617.64,"Personal Services and Fringe Benefits",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [767,"Anthem Vision",518800,"Indiana Dept of Health",400,-329.59,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-13T00:00:00",7345828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [768,"Payroll Employee Assistance",518901,"Secretary Of State",40,1.44,"Personal Services and Fringe Benefits",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [769,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,-50.76,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [770,"Health Insurance",518161,"Library",730,295.86,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [771,"Anthem Vision",518800,"Criminal Justice Institute",32,1.86,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [772,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-518.28,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-13T00:00:00",7345828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [773,"Payroll Medicare",516005,"Criminal Justice Institute",32,-2.54,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345757,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [774,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-13481.83,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-13T00:00:00",7345828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [775,"Payroll Medicare",516005,"Library",730,-21.52,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [776,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.05,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [777,"FICA - Regular",516002,"Indiana Dept of Health",400,-517.72,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [778,"Payroll Employee Assistance",518901,"Pendleton Corr",630,1.44,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [779,"Anthem Vision",518800,"Criminal Justice Institute",32,-0.24,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [780,"Employee Paid Leave",510150,"Library",730,-303.85,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [781,"Health Insurance",518161,"Attorney General",46,540.72,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [782,"Anthem Vision",518800,"Library",730,-1.86,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [783,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,17173.14,"Utilities",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-03-13T00:00:00",7345810,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [784,"Supplemental Wages",510200,"Indiana Dept of Health",400,-6610.0,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [785,"Unused Leave Payments",515004,"Indiana Dept of Health",400,-1195.0,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-13T00:00:00",7345828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [786,"Payroll Def Comp - StateMatch",519503,"State Police",100,7.4,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-13T00:00:00",7345838,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [787,"Health Insurance",518161,"Child Services",502,-1903.5,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [788,"Anthem Vision",518800,"Indiana Dept of Health",400,-0.12,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [789,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,62.28,"Personal Services and Fringe Benefits",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [790,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-0.27,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [791,"Payroll Anthem Dental Trad",518796,"Revenue",90,54.6,"Personal Services and Fringe Benefits",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [792,"Payroll Employee Assistance",518901,"Library",730,-0.72,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [793,"Anthem Vision",518800,"FSSA Family Resources",500,-1.86,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [794,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,20683.15,"Utilities",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-03-13T00:00:00",7345810,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [795,"Exempt - Worker's Compensation",519210,"Natural Resources",300,1493.14,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-03-13T00:00:00",7345769,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [796,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-413061.18,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-13T00:00:00",7345828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [797,"Inmate wages",515002,"Edinburgh Corr",697,-32200.56,"Personal Services and Fringe Benefits",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-03-13T00:00:00",7345756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [798,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,10.38,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [799,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-49351.62,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-13T00:00:00",7345828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [800,"Energy - Electricity",520202,"Plainfield Corr",690,-12136.32,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-03-13T00:00:00",7345808,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [801,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-6.28,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [802,"Health Insurance",518161,"FSSA Family Resources",500,-286.98,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [803,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-6.58,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [804,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-128.15,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-03-13T00:00:00",7345797,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [805,"FICA - Regular",516002,"Indiana Dept of Health",400,-27067.3,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-13T00:00:00",7345828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [806,"Payroll Employee Assistance",518901,"Child Services",502,-2.16,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [807,"Payroll Disability",519006,"Criminal Justice Institute",32,-1.05,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345757,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [808,"Health Insurance",518161,"Criminal Justice Institute",32,308.82,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [809,"Anthem Vision",518800,"Miami Corr",618,-1.62,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [810,"Health Savings Account",519722,"State Police",100,0.47,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-13T00:00:00",7345838,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [811,"Main - Equipment Inspection",533023,"Law Enforcement Training Brd",103,55.0,"Contractual Services",2025,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2025-03-13T00:00:00",7345844,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [812,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-0.69,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [813,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-41.54,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [814,"Inmate wages",515002,"Madison Corr",667,-34492.73,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-03-13T00:00:00",7345761,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [815,"Health Insurance",518161,"Westville Corr",680,1788.12,"Personal Services and Fringe Benefits",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [816,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-10.38,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [817,"Health Insurance",518161,"Library",730,-295.86,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [818,"Energy - Electricity",520202,"Rockville Corr",685,-1683.0,"Utilities",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-03-13T00:00:00",7345775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [819,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-1.5,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [820,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-12.68,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [821,"Payroll Employee Assistance",518901,"Revenue",90,1.44,"Personal Services and Fringe Benefits",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [822,"Anthem Vision",518800,"Madison State Hospital",430,6.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [823,"Anthem Vision",518800,"Indiana Dept of Health",400,-4.44,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [824,"Payroll Employee Assistance",518901,"Edinburgh Corr",697,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [825,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,-0.07,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [826,"Payroll Salaries & Wages",510101,"Library",730,1215.39,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [827,"Payroll Disability",519006,"Management Performance Hub",60,-35.76,"Personal Services and Fringe Benefits",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [828,"AdmOp-Dues & Subscriptions",599026,"Putnamville Corr",650,-350.0,"Administrative and Operating Expenses",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-03-13T00:00:00",7345781,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [829,"Energy - Electricity",520202,"Plainfield Corr",690,-37856.29,"Utilities",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-03-13T00:00:00",7345810,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [830,"Payroll Anthem Dental Trad",518796,"Edinburgh Corr",697,10.38,"Personal Services and Fringe Benefits",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [831,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-23.46,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [832,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-1.5,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345757,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [833,"Payroll Disability",519006,"Library",730,9.12,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [834,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,48.06,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [835,"Payroll Salaries & Wages",510101,"Library",730,-1215.39,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [836,"FICA - Regular",516002,"Criminal Justice Institute",32,-10.85,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345757,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [837,"Payroll Def Comp - StateMatch",519503,"Library",730,15.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [838,"Payroll Disability",519006,"Edinburgh Corr",697,10.31,"Personal Services and Fringe Benefits",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [839,"Payroll Employee Assistance",518901,"Westville Corr",680,4.32,"Personal Services and Fringe Benefits",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [840,"Payroll Anthem Dental Trad",518796,"Library",730,-10.38,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [841,"Anthem Vision",518800,"Westville Corr",680,5.58,"Personal Services and Fringe Benefits",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [842,"Health Insurance",518161,"Miami Corr",618,-1622.16,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [843,"Anthem Vision",518800,"Library",730,1.86,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [844,"Payroll Police Hlth Ins",518406,"State Police",100,462.09,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-13T00:00:00",7345838,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [845,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-5.74,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [846,"Anthem Vision",518800,"Edinburgh Corr",697,1.86,"Personal Services and Fringe Benefits",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [847,"Exempt - Worker's Compensation",519210,"Natural Resources",300,1608.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-03-13T00:00:00",7345768,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [848,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-27.3,"Personal Services and Fringe Benefits",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [849,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1.0,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [850,"Payroll Medicare",516005,"Indiana Dept of Health",400,-2.97,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [851,"Payroll Anthem Dental Trad",518796,"Child Services",502,-64.98,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [852,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-4582.88,"Personal Services and Fringe Benefits",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-03-13T00:00:00",7345756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [853,"Payroll Disability",519006,"Indiana Dept of Health",400,-26.7,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [854,"Payroll Medicare",516005,"Indiana Dept of Health",400,-6330.33,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-13T00:00:00",7345828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [855,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.4,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [856,"Payroll Anthem Dental Trad",518796,"Attorney General",46,16.92,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [857,"FICA - Regular",516002,"Library",730,92.03,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [858,"Anthem Vision",518800,"Attorney General",46,0.54,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [859,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,10.38,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [860,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4065.04,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-13T00:00:00",7345831,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [861,"Anthem Vision",518800,"State Prison",620,4.8,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [862,"Payroll Def Comp - StateMatch",519503,"Library",730,-15.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [863,"Health Insurance",518161,"Pendleton Corr",630,617.64,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [864,"Health Insurance",518161,"State Prison",620,1759.2,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [865,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,1.86,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [866,"Payroll Disability",519006,"Library",730,-9.12,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-03-13T00:00:00",7345773,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [867,"Exempt - Worker's Compensation",519210,"Natural Resources",300,5409.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-03-13T00:00:00",7345763,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [868,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-5.25,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345757,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [869,"Health Insurance",518161,"Indiana Dept of Health",400,-93126.05,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-13T00:00:00",7345828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [870,"Payroll Disability",519006,"Revenue",90,20.4,"Personal Services and Fringe Benefits",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [871,"Payroll Anthem Dental Trad",518796,"Secretary Of State",40,20.76,"Personal Services and Fringe Benefits",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [872,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-37799.4,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-13T00:00:00",7345828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [873,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-209.47,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [874,"Anthem Vision",518800,"Revenue",90,4.8,"Personal Services and Fringe Benefits",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [875,"Payroll Disability",519006,"Madison State Hospital",430,14.06,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [876,"Health Insurance",518161,"Edinburgh Corr",697,339.12,"Personal Services and Fringe Benefits",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [877,"Micrographic Services",654340,"Library",730,-18955.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-03-13T00:00:00",7345783,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [878,"Payroll Disability",519006,"Child Services",502,-81.31,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [879,"Payroll Disability",519006,"Secretary Of State",40,17.38,"Personal Services and Fringe Benefits",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [880,"Health Savings Account",519722,"Indiana Dept of Health",400,-1.01,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-13T00:00:00",7345772,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [881,"Payroll Medicare",516005,"Criminal Justice Institute",32,-2.95,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-13T00:00:00",7345751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [882,"Payroll Employee Assistance",518901,"Treasurer of State",48,-17.28,"Personal Services and Fringe Benefits",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [883,"Toilet Paper",654782,"Rockville Corr",685,-278.55,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-03-13T00:00:00",7345797,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [884,"Payroll Anthem Dental Trad",518796,"State Prison",620,54.6,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-03-13T00:00:00",7345754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [885,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-536.21,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-02-19T00:00:00",7328149,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [886,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,1.04,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [887,"FICA - Regular",516002,"Adjutant General",110,8.07,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [888,"AATR - TR OUT",750006,"Correction",615,4660000.0,"Transfers Out",2025,"Public Safety","Hepatitis C Treatment",13152,"General Fund","2025-02-19T00:00:00",7328167,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [889,"Telecom Management",652131,"FSSA Aging",498,-8.08,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-19T00:00:00",7328204,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [890,"Payroll Employee Assistance",518901,"Adjutant General",110,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328142,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [891,"Health Insurance",518161,"Adjutant General",110,27.4,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [892,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,41.06,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328142,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [893,"Payroll Medicare",516005,"Adjutant General",110,18.87,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328128,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [894,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,9.34,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [895,"Payroll Employee Assistance",518901,"Adjutant General",110,0.07,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [896,"Remote IP Phone",652134,"FSSA Aging",498,-95.79,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-19T00:00:00",7328204,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [897,"Prof Serv-Legal Services",531054,"Education",700,-381.41,"Contractual Services",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-19T00:00:00",7328234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [898,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,10.38,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328128,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [899,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,15.0,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328186,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [900,"Payroll PERF State Share",517005,"Adjutant General",110,153.31,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328142,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [901,"NonRealEstRnt-OffEquipment",591010,"Correction",615,45.0,"Administrative and Operating Expenses",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-02-19T00:00:00",7328187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [902,"Payroll Salary&Wage Overtime",510201,"State Police",100,-38292.32,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-02-19T00:00:00",7328205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [903,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,4523.62,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-02-19T00:00:00",7328263,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [904,"Payroll Salaries & Wages",510101,"Education",700,-12055.48,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-19T00:00:00",7328234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [905,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,13.5,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [906,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,649.28,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-02-19T00:00:00",7328263,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [907,"Health Savings Account",519722,"Adjutant General",110,21.63,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328186,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [908,"FICA - Regular",516002,"Adjutant General",110,80.68,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328186,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [909,"Main - Motor Vehicles",533019,"Natural Resources",300,283.98,"Contractual Services",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-02-19T00:00:00",7328263,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [910,"Seat Charge",652072,"FSSA Aging",498,-29.0,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-02-19T00:00:00",7328235,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [911,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,38127.07,"Social Service Payments",2025,"Welfare","OMPP State Programs",13220,"General Fund","2025-02-19T00:00:00",7328156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [912,"OutoSt Travel - Lodging",595530,"Dept of Workforce Development",510,-273.52,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-02-19T00:00:00",7328139,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [913,"Payroll PERF State Share",517005,"Education",700,-1350.19,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-19T00:00:00",7328234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [914,"Payroll Salaries & Wages",510101,"Adjutant General",110,1182.66,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [915,"ST POL Employee Assistance",518911,"State Police",100,0.02,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-02-19T00:00:00",7328184,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [916,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1205.35,"Supplies, Parts and Materials",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-02-19T00:00:00",7328168,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [917,"Exempt - Worker's Compensation",519210,"Child Services",502,4603.68,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-19T00:00:00",7328159,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [918,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,27.71,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-02-19T00:00:00",7328217,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [919,"Health Insurance",518161,"Adjutant General",110,246.62,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [920,"Employee Paid Leave",510150,"Adjutant General",110,5.48,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [921,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-3094.39,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-02-19T00:00:00",7328168,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [922,"Telecom Management",652131,"FSSA Aging",498,-4.04,"Internal Service Funds - Expenses",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-02-19T00:00:00",7328233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [923,"Payroll Life Insurance",518606,"Adjutant General",110,1.77,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328179,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [924,"Payroll Life Insurance",518606,"Adjutant General",110,1.77,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328128,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [925,"Payroll Disability",519006,"Adjutant General",110,7.91,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328128,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [926,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,647.73,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-02-19T00:00:00",7328214,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [927,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,1569313.23,"Social Service Payments",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-19T00:00:00",7328145,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [928,"Seat Charge",652072,"FSSA Aging",498,-189.3,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-19T00:00:00",7328204,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [929,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,10.38,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328186,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [930,"Health Savings Account",519722,"Education",700,-106.33,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-19T00:00:00",7328234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [931,"Payroll Life Insurance",518606,"Adjutant General",110,1.77,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328142,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [932,"Remote IP Phone",652134,"FSSA Aging",498,-5.78,"Internal Service Funds - Expenses",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-02-19T00:00:00",7328235,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [933,"Payroll PERF State Share",517005,"Adjutant General",110,153.31,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328128,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [934,"Payroll Disability",519006,"Adjutant General",110,7.91,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328142,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [935,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,1.5,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [936,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-2106.26,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-02-19T00:00:00",7328146,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [937,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,621.71,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-02-19T00:00:00",7328170,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [938,"FICA - Regular",516002,"Education",700,-709.42,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-19T00:00:00",7328234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [939,"ST POL Employee Assistance",518911,"State Police",100,0.16,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-02-19T00:00:00",7328172,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [940,"Payroll Salaries & Wages",510101,"Natural Resources",300,480.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-02-19T00:00:00",7328136,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [941,"Health Insurance",518161,"Adjutant General",110,274.02,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328186,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [942,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,500.13,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-02-19T00:00:00",7328153,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [943,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1889.04,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-02-19T00:00:00",7328168,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [944,"Payroll Medicare",516005,"Adjutant General",110,16.98,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [945,"Anthem Vision",518800,"Adjutant General",110,1.86,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328186,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [946,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1115.53,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-02-19T00:00:00",7328263,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [947,"Anthem Vision",518800,"Adjutant General",110,0.19,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [948,"Payroll Medicare",516005,"State Police",100,1.38,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-02-19T00:00:00",7328184,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [949,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,15.0,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328142,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [950,"FICA - Regular",516002,"Adjutant General",110,80.69,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328128,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [951,"NonRealEstRnt-OffEquipment",591010,"Correction",615,135.0,"Administrative and Operating Expenses",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-02-19T00:00:00",7328189,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [952,"Payroll Medicare",516005,"Adjutant General",110,1.89,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [953,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,-135.0,"Administrative and Operating Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-02-19T00:00:00",7328189,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [954,"Cellular Phone Service",652110,"FSSA Aging",498,-39.04,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-19T00:00:00",7328204,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [955,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-566.66,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-02-19T00:00:00",7328180,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [956,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-150052.36,"Contractual Services",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-19T00:00:00",7328234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [957,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,41.06,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328179,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [958,"FICA - Regular",516002,"Adjutant General",110,80.69,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328179,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [959,"Water & Sewage - Water",520104,"Correctional Industrial Fac",635,-3000.0,"Utilities",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-02-19T00:00:00",7328183,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [960,"Payroll Anthem Dental Trad",518796,"Education",700,-74.57,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-19T00:00:00",7328234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [961,"Health Savings Account",519722,"Adjutant General",110,21.63,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328128,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [962,"Employee Paid Leave",510150,"Adjutant General",110,49.27,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [963,"Payroll Salaries & Wages",510101,"Adjutant General",110,1295.82,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328128,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [964,"Payroll Employee Assistance",518901,"Adjutant General",110,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328128,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [965,"Health Savings Account",519722,"Adjutant General",110,19.47,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [966,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,10.38,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328142,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [967,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,536.21,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-02-19T00:00:00",7328149,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [968,"Health Insurance",518161,"Adjutant General",110,274.02,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328128,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [969,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,15.0,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328179,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [970,"Inmate wages",515002,"Miami Corr",618,-2240.7,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-02-19T00:00:00",7328123,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [971,"Health Insurance",518161,"Adjutant General",110,274.02,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328142,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [972,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2821.42,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-02-19T00:00:00",7328205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [973,"Anthem Vision",518800,"Education",700,-7.56,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-19T00:00:00",7328234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [974,"Payroll PERF State Share",517005,"Adjutant General",110,137.98,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [975,"Anthem Vision",518800,"Adjutant General",110,1.86,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328142,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [976,"Payroll Def Comp - StateMatch",519503,"State Police",100,6.19,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-02-19T00:00:00",7328172,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [977,"Employee Paid Leave",510150,"Adjutant General",110,173.38,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328179,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [978,"OutoSt Travel - Per Diem&Meal",595520,"Dept of Workforce Development",510,-104.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-02-19T00:00:00",7328139,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [979,"Health Savings Account",519722,"Adjutant General",110,21.63,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328179,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [980,"Anthem Vision",518800,"Adjutant General",110,1.86,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328128,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [981,"FICA - Regular",516002,"Adjutant General",110,80.69,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328142,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [982,"Payroll Salaries & Wages",510101,"Adjutant General",110,1195.44,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328179,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [983,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,10.38,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328179,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [984,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-30.86,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-02-19T00:00:00",7328265,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [985,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,-59.83,"Supplies, Parts and Materials",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-02-19T00:00:00",7328191,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [986,"Payroll Medicare",516005,"Adjutant General",110,18.87,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328186,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [987,"Energy - Electricity",520202,"Madison State Hospital",430,30402.4,"Utilities",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-19T00:00:00",7328231,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [988,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-3144.47,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-02-19T00:00:00",7328170,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [989,"Payroll Def Comp - StateMatch",519503,"State Police",100,0.34,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-02-19T00:00:00",7328184,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [990,"Payroll Disability",519006,"Adjutant General",110,7.91,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328179,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [991,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-479.63,"Supplies, Parts and Materials",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-02-19T00:00:00",7328223,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [992,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,36.95,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [993,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-500.13,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-02-19T00:00:00",7328153,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [994,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,-45.0,"Administrative and Operating Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-02-19T00:00:00",7328188,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [995,"Payroll Medicare",516005,"State Police",100,34.68,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-02-19T00:00:00",7328172,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [996,"Payroll Employee Assistance",518901,"Adjutant General",110,0.65,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [997,"Employee Paid Leave",510150,"Adjutant General",110,73.0,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328128,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [998,"Health Insurance",518161,"Education",700,-2202.58,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-19T00:00:00",7328234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [999,"Payroll Life Insurance",518606,"Education",700,-12.43,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-19T00:00:00",7328234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1000,"Payroll Life Insurance",518606,"Adjutant General",110,1.77,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328186,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1001,"Workers Comp Medical Claims",519230,"Environmental Management",495,-1521.82,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-02-19T00:00:00",7328163,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1002,"Payroll Employee Assistance",518901,"Adjutant General",110,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328186,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1003,"NonRealEstRnt-OffEquipment",591010,"Correction",615,45.0,"Administrative and Operating Expenses",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-02-19T00:00:00",7328188,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1004,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,41.06,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328128,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1005,"Anthem Vision",518800,"Adjutant General",110,1.86,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328179,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1006,"Employee Paid Leave",510150,"Adjutant General",110,483.64,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328142,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1007,"Cyber Security-Baseline",659304,"FSSA Aging",498,-105.78,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-19T00:00:00",7328204,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1008,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,566.66,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-02-19T00:00:00",7328180,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1009,"Payroll Disability",519006,"Adjutant General",110,7.91,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328186,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1010,"Health Savings Account",519722,"Adjutant General",110,21.63,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328142,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1011,"Payroll Medicare",516005,"Adjutant General",110,18.87,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328142,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1012,"Payroll Employee Assistance",518901,"Education",700,-2.39,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-19T00:00:00",7328234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1013,"SpOp-Food",547012,"Edinburgh Corr",697,-471.12,"Supplies, Parts and Materials",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-02-19T00:00:00",7328154,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1014,"Health Savings Account",519722,"Adjutant General",110,2.16,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1015,"Payroll Salaries & Wages",510101,"Adjutant General",110,1095.06,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328186,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1016,"Employee Paid Leave",510150,"Adjutant General",110,273.76,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328186,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1017,"Payroll Life Insurance",518606,"Adjutant General",110,0.18,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1018,"SpOp-Food",547012,"Edinburgh Corr",697,-114.76,"Supplies, Parts and Materials",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-02-19T00:00:00",7328162,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1019,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,41.06,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328186,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1020,"Payroll PERF State Share",517005,"Adjutant General",110,153.31,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328179,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1021,"Main - Motor Vehicles",533019,"Natural Resources",300,764.54,"Contractual Services",2025,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-02-19T00:00:00",7328263,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1022,"Payroll PERF State Share",517005,"Adjutant General",110,153.31,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328186,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1023,"Toilet Paper",654782,"Rockville Corr",685,-55.71,"Internal Service Funds - Expenses",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-02-19T00:00:00",7328265,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [1024,"Payroll Disability",519006,"Adjutant General",110,0.79,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1025,"NonRealEstRnt-OffEquipment",591010,"Pendleton Juvenile Corr",655,-45.0,"Administrative and Operating Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-02-19T00:00:00",7328187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1026,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,4.11,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1027,"Payroll Disability",519006,"Education",700,-67.62,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-19T00:00:00",7328234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1028,"Payroll Salaries & Wages",510101,"Adjutant General",110,131.41,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1029,"SpOpSp-Safety",547032,"Rockville Corr",685,-17.64,"Supplies, Parts and Materials",2025,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-02-19T00:00:00",7328265,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [1030,"Anthem Vision",518800,"Adjutant General",110,1.67,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1031,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,2522.76,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-02-19T00:00:00",7328170,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1032,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,15.0,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328128,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1033,"Main - Motor Vehicles",533019,"Natural Resources",300,35.2,"Contractual Services",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-02-19T00:00:00",7328263,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1034,"Payroll Perf St Pd Em COntr",517003,"Education",700,-361.69,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-19T00:00:00",7328234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1035,"Health Insurance",518161,"Adjutant General",110,274.02,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328179,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1036,"Payroll Disability",519006,"Adjutant General",110,7.12,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1037,"Payroll Medicare",516005,"Adjutant General",110,18.87,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328179,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1038,"Payroll Police Hlth Ins",518406,"State Police",100,22.9,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-02-19T00:00:00",7328184,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1039,"Energy - Electricity",520202,"Madison Corr",667,-30402.4,"Utilities",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-02-19T00:00:00",7328231,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1040,"Payroll Def Comp - StateMatch",519503,"Education",700,-25.01,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-19T00:00:00",7328234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1041,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,479.63,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-02-19T00:00:00",7328223,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1042,"Payroll Medicare",516005,"Education",700,-165.91,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-02-19T00:00:00",7328234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1043,"Payroll Salaries & Wages",510101,"Adjutant General",110,885.17,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328142,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1044,"Payroll Police Hlth Ins",518406,"State Police",100,411.37,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-02-19T00:00:00",7328172,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1045,"Payroll PERF State Share",517005,"Adjutant General",110,15.33,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1046,"FICA - Regular",516002,"Adjutant General",110,72.61,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1047,"Payroll Life Insurance",518606,"Adjutant General",110,1.59,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1048,"Payroll Employee Assistance",518901,"Adjutant General",110,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-19T00:00:00",7328179,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1049,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,59.83,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-02-19T00:00:00",7328191,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1050,"Health Savings Account",519722,"Dept of Workforce Development",510,0.47,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1051,"Employee Paid Leave",510150,"Dept of Workforce Development",510,2609.18,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1052,"Employee Paid Leave",510150,"Dept of Workforce Development",510,328.03,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1053,"Off-Office Supplies",546002,"FSSA Family Resources",500,-117.81,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-27T00:00:00",7355147,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1054,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1055,"Anthem Vision",518800,"Dept of Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1056,"FICA - Regular",516002,"Dept of Workforce Development",510,19.56,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1057,"Energy - Natural Gas",520204,"Madison State Hospital",430,-26644.76,"Utilities",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-27T00:00:00",7355045,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1058,"NonRealEstRnt-ConstEngEquip",591028,"Madison State Hospital",430,-14.18,"Administrative and Operating Expenses",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-27T00:00:00",7355038,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1059,"Payroll Medicare",516005,"Dept of Workforce Development",510,4.89,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1060,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.3,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-27T00:00:00",7355151,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1061,"Prog Op-Non-Medical LabTest",539025,"Madison State Hospital",430,-5439.88,"Contractual Services",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-27T00:00:00",7355042,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1062,"Mot Veh Ex - Gasoline",541002,"Putnamville Corr",650,9.76,"Supplies, Parts and Materials",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-03-27T00:00:00",7355116,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1063,"Health Insurance",518161,"Dept of Workforce Development",510,512.16,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1064,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5217.52,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-27T00:00:00",7355149,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1065,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,10.06,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1066,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,3.63,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1067,"Mot Veh Ex - Gasoline",541002,"Dept of Administration",61,90.41,"Supplies, Parts and Materials",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-03-27T00:00:00",7355052,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1068,"FICA - Regular",516002,"Dept of Workforce Development",510,237.93,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1069,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.4,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1070,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-497.28,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-27T00:00:00",7355104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1071,"Health Insurance",518161,"Indiana Dept of Health",400,-90364.11,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-27T00:00:00",7355104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1072,"Payroll Disability",519006,"Dept of Workforce Development",510,0.3,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1073,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-1114.72,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-27T00:00:00",7355111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1074,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.26,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1075,"Payroll Disability",519006,"Dept of Workforce Development",510,1.97,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1076,"Ship Trans - Postage",536011,"Dept of Workforce Development",510,-193304.16,"Contractual Services",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1077,"Mot Veh Ex - Gasoline",541002,"State Police",100,-59.27,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-27T00:00:00",7355100,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1078,"Payroll Disability",519006,"Dept of Workforce Development",510,0.31,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1079,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.12,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1080,"Earn-Short Term Disability",519900,"Dept of Workforce Development",510,1536.79,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1081,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-47709.22,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-27T00:00:00",7355104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1082,"Anthem Vision",518800,"Dept of Workforce Development",510,0.15,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1083,"Prog Op-HOSP LAB TEST",539024,"Madison State Hospital",430,5439.88,"Contractual Services",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-27T00:00:00",7355042,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1084,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-900.86,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-27T00:00:00",7355111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1085,"Payroll Medicare",516005,"Dept of Workforce Development",510,1.88,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1086,"Mot Veh Ex - Gasoline",541002,"Putnamville Corr",650,86.63,"Supplies, Parts and Materials",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-03-27T00:00:00",7355108,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1087,"Water & Sewage - Sewer",520106,"Madison Corr",667,18912.35,"Utilities",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-03-27T00:00:00",7355051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1088,"Earn-Short Term Disability",519900,"Dept of Workforce Development",510,3.33,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1089,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,1.57,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1090,"Payroll Disability",519006,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1091,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1092,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,442.71,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1093,"Energy - Natural Gas",520204,"Madison Corr",667,26644.76,"Utilities",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-03-27T00:00:00",7355045,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1094,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.19,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1095,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,2337.02,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-27T00:00:00",7355108,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1096,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2698.18,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-27T00:00:00",7355108,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1097,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,200.0,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-03-27T00:00:00",7355101,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1098,"FICA - Regular",516002,"Dept of Workforce Development",510,29.52,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1099,"Anthem Vision",518800,"Dept of Workforce Development",510,3.26,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1100,"Mot Veh Ex - Gasoline",541002,"State Police",100,-238.86,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-27T00:00:00",7355055,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1101,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.07,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1102,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.27,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1103,"Mot Veh Ex - Gasoline",541002,"Labor",225,59.27,"Supplies, Parts and Materials",2025,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-03-27T00:00:00",7355100,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1104,"FICA - Regular",516002,"Dept of Workforce Development",510,1.03,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1105,"Payroll Social Security",516003,"Supreme Court Admin",22,15.3,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-03-27T00:00:00",7355101,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1106,"Health Savings Account",519722,"Indiana Dept of Health",400,-3547.4,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-27T00:00:00",7355104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1107,"Health Savings Account",519722,"Dept of Workforce Development",510,0.02,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1108,"Mot Veh Ex - Gasoline",541002,"Pendleton Corr",630,45.34,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-27T00:00:00",7355116,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1109,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.27,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1110,"Payroll Disability",519006,"Dept of Workforce Development",510,23.71,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1111,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,145.08,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-03-27T00:00:00",7355055,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1112,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,8.22,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1113,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,14.74,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1114,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,14.18,"Supplies, Parts and Materials",2025,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-03-27T00:00:00",7355038,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1115,"Health Insurance",518161,"Dept of Workforce Development",510,236.22,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1116,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1986.78,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-27T00:00:00",7355116,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1117,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,42.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1118,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,2.05,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1119,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-13038.94,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-27T00:00:00",7355104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1120,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,-34.66,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-27T00:00:00",7355104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1121,"Health Savings Account",519722,"Dept of Workforce Development",510,2.37,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1122,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,72.3,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1123,"Unused Leave Payments",515004,"Dept of Workforce Development",510,96.3,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1124,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,31.41,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1125,"Mot Veh Ex - Gasoline",541002,"Camp Summit Corr",661,33.22,"Supplies, Parts and Materials",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-03-27T00:00:00",7355116,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [1126,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-45333.92,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-27T00:00:00",7355104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1127,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,1.1,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1128,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-1196.26,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-03-27T00:00:00",7355111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1129,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,11.25,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1130,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1131,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,30.41,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1132,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,77.4,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-03-27T00:00:00",7355108,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [1133,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,42.14,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1134,"Seat Charge",652072,"Adjutant General",110,179.23,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-27T00:00:00",7355050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1135,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,46.08,"Supplies, Parts and Materials",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-03-27T00:00:00",7355116,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [1136,"Payroll Disability",519006,"Dept of Workforce Development",510,9.58,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1137,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3916.91,"Personal Services and Fringe Benefits",2025,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2025-03-27T00:00:00",7355111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1138,"FICA - Regular",516002,"Dept of Workforce Development",510,20.9,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1139,"FICA - Regular",516002,"Indiana Dept of Health",400,-25861.92,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-27T00:00:00",7355104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1140,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,157.33,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1141,"Mot Veh Ex - Gasoline",541002,"State Police",100,-41.72,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-27T00:00:00",7355048,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1142,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.38,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1143,"Employee Paid Leave",510150,"Dept of Workforce Development",510,233.56,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1144,"Employee Paid Leave",510150,"Dept of Workforce Development",510,3952.89,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1145,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,2.26,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1146,"Anthem Vision",518800,"Dept of Workforce Development",510,1.15,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1147,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,5.86,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1148,"Payroll Disability",519006,"Dept of Workforce Development",510,2.25,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1149,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,1.15,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1150,"Employee Paid Leave",510150,"Dept of Workforce Development",510,375.1,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1151,"Anthem Vision",518800,"Indiana Dept of Health",400,-317.44,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-27T00:00:00",7355104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1152,"Health Insurance",518161,"Dept of Workforce Development",510,5.37,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1153,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.67,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1154,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.11,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1155,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.47,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1156,"Health Insurance",518161,"Dept of Workforce Development",510,109.87,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1157,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,3.33,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1158,"Payroll Medicare",516005,"Indiana Dept of Health",400,-6048.7,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-27T00:00:00",7355104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1159,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-18912.35,"Utilities",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-27T00:00:00",7355051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1160,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-705.07,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-27T00:00:00",7355111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1161,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,98.74,"Supplies, Parts and Materials",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-03-27T00:00:00",7355108,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1162,"Payroll Medicare",516005,"Dept of Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1163,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1164,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,55.02,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1165,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1166,"Payroll Medicare",516005,"Dept of Workforce Development",510,0.76,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1167,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,8.59,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1168,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-3060.68,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-27T00:00:00",7355104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1169,"Health Savings Account",519722,"Dept of Workforce Development",510,2.71,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1170,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,118.61,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1171,"Payroll Medicare",516005,"Dept of Workforce Development",510,6.91,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1172,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.62,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1173,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,21.66,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1174,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.3,"Personal Services and Fringe Benefits",2025,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2025-03-27T00:00:00",7355101,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1175,"Health Insurance",518161,"Dept of Workforce Development",510,51.26,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1176,"Payroll Medicare",516005,"Dept of Workforce Development",510,4.57,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1177,"Mot Veh Ex - Gasoline",541002,"State Police",100,-90.41,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-27T00:00:00",7355052,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1178,"FICA - Regular",516002,"Dept of Workforce Development",510,3.22,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1179,"Health Savings Account",519722,"Dept of Workforce Development",510,11.16,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1180,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1800.0,"Personal Services and Fringe Benefits",2025,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2025-03-27T00:00:00",7355138,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1181,"Anthem Vision",518800,"Dept of Workforce Development",510,0.18,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1182,"Health Savings Account",519722,"Dept of Workforce Development",510,27.26,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1183,"Payroll Disability",519006,"Dept of Workforce Development",510,2.49,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1184,"Payroll Disability",519006,"Indiana Dept of Health",400,-2483.14,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-27T00:00:00",7355104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1185,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.02,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1186,"FICA - Regular",516002,"Dept of Workforce Development",510,34.46,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1187,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,9.84,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1188,"Health Insurance",518161,"Dept of Workforce Development",510,316.56,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1189,"Workers Comp Medical Claims",519230,"Early Child Learning",501,-3229.68,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-27T00:00:00",7355120,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1190,"Off-Office Supplies",546002,"FSSA Family Resources",500,117.81,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-27T00:00:00",7355147,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1191,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,1822.9,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-27T00:00:00",7355116,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1192,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-118.54,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-27T00:00:00",7355104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1193,"AdmOp-Freight & Express",599042,"Dept of Workforce Development",510,-1677.73,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1194,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.48,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1195,"FICA - Regular",516002,"Dept of Workforce Development",510,83.93,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1196,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,1.59,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1197,"Payroll Social Security",516003,"Supreme Court Admin",22,-137.7,"Personal Services and Fringe Benefits",2025,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2025-03-27T00:00:00",7355138,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1198,"Anthem Vision",518800,"Dept of Workforce Development",510,0.31,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1199,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-200.0,"Personal Services and Fringe Benefits",2025,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2025-03-27T00:00:00",7355101,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1200,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-200.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-27T00:00:00",7355151,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1201,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-391085.69,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-27T00:00:00",7355104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1202,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-2263.83,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-27T00:00:00",7355104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1203,"Payroll Medicare",516005,"Dept of Workforce Development",510,19.63,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1204,"Health Insurance",518161,"Dept of Workforce Development",510,8.05,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1205,"Automobiles",555505,"Lieutenant Governor's Office",38,62007.0,"Capital Costs",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-03-27T00:00:00",7355054,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1206,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,41.72,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-03-27T00:00:00",7355048,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1207,"Health Insurance",518161,"Dept of Workforce Development",510,49.64,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1208,"Payroll Medicare",516005,"Dept of Workforce Development",510,55.61,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1209,"Health Savings Account",519722,"Dept of Workforce Development",510,3.73,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2025-03-27T00:00:00",7355073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1210,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,4.51,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2025-03-27T00:00:00",7355080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1211,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,96.15,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-27T00:00:00",7355072,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1212,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,-96.15,"Supplies, Parts and Materials",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-03-27T00:00:00",7355072,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [1213,"Unused Leave Payments",515004,"Economic Development Corp",260,16615.39,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1214,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.72,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-02-25T00:00:00",7332074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1215,"Payroll Perf St Pd Em COntr",517003,"Public Defender Council",610,2.73,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-02-25T00:00:00",7332121,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1216,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-7501.35,"Personal Services and Fringe Benefits",2025,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2025-02-25T00:00:00",7332074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1217,"FICA - Regular",516002,"Indiana Dept of Health",400,-356.4,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1218,"Payroll Salaries & Wages",510101,"Public Defender Council",610,90.89,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-02-25T00:00:00",7332121,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1219,"Payroll Life Insurance",518606,"Economic Development Corp",260,7.94,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1220,"Payroll Disability",519006,"Economic Development Corp",260,832.21,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1221,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.09,"Personal Services and Fringe Benefits",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1222,"Anthem Vision",518800,"Public Defender Council",610,0.04,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-02-25T00:00:00",7332121,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1223,"Health Savings Account",519722,"Public Defender Council",610,0.68,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-02-25T00:00:00",7332121,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1224,"Payroll Employee Assistance",518901,"Public Defender Council",610,0.01,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-02-25T00:00:00",7332121,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1225,"FICA - Regular",516002,"Brd of Animal Health",351,-2389.65,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-02-25T00:00:00",7332105,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1226,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,59.62,"Administrative and Operating Expenses",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-25T00:00:00",7332024,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1227,"Payroll Medicare",516005,"Supreme Court Admin",22,-111.51,"Personal Services and Fringe Benefits",2025,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2025-02-25T00:00:00",7332074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1228,"Payroll Medicare",516005,"Indiana Dept of Health",400,8.64,"Personal Services and Fringe Benefits",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1229,"Anthem Vision",518800,"Economic Development Corp",260,-55.77,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1230,"Payroll Life Insurance",518606,"Public Defender Council",610,0.12,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-02-25T00:00:00",7332121,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1231,"Payroll Life Insurance",518606,"Economic Development Corp",260,144.82,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1232,"Payroll PERF State Share",517005,"Economic Development Corp",260,17422.92,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1233,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-43.55,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1234,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-25T00:00:00",7332015,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1235,"Payroll Disability",519006,"Public Defender Council",610,0.53,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-02-25T00:00:00",7332121,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1236,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,450.0,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1237,"FICA - Regular",516002,"Indiana Dept of Health",400,17.68,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1238,"Payroll Disability",519006,"Indiana Dept of Health",400,3.14,"Personal Services and Fringe Benefits",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1239,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-27.34,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1240,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-10.91,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1241,"Employee Paid Leave",510150,"Economic Development Corp",260,974.52,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1242,"Payroll Disability",519006,"Child Services",502,102.66,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1243,"Payroll PERF State Share",517005,"Economic Development Corp",260,1318.16,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1244,"ClmJudg-Settlement PaytoAttny",593013,"Early Child Learning",501,-1000.0,"Administrative and Operating Expenses",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-25T00:00:00",7332094,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1245,"Payroll Medicare",516005,"Economic Development Corp",260,170.15,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1246,"Supplemental Wages",510200,"Supreme Court Admin",22,192.31,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-02-25T00:00:00",7332074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1247,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,20.76,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1248,"FICA - Regular",516002,"Supreme Court Admin",22,-476.8,"Personal Services and Fringe Benefits",2025,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2025-02-25T00:00:00",7332074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1249,"Payroll Employee Assistance",518901,"Economic Development Corp",260,24.46,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1250,"Employee Paid Leave",510150,"Economic Development Corp",260,14886.03,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1251,"Health Savings Account",519722,"Indiana Dept of Health",400,2.77,"Personal Services and Fringe Benefits",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1252,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.05,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1253,"Health Savings Account",519722,"Indiana Dept of Health",400,1.02,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1254,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1.33,"Personal Services and Fringe Benefits",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1255,"ST MTCH TR - TR OUT",750008,"State Police",100,59207.0,"Transfers Out",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-02-25T00:00:00",7332120,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1256,"Health Savings Account",519722,"Economic Development Corp",260,-576.29,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1257,"Payroll PERF State Share",517005,"Child Services",502,421.43,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1258,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,0.67,"Personal Services and Fringe Benefits",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1259,"Payroll Employee Assistance",518901,"State Public Defender Office",605,-0.72,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-02-25T00:00:00",7332111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1260,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,58081.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1261,"Payroll Disability",519006,"Economic Development Corp",260,33.7,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1262,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-59.62,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-02-25T00:00:00",7332024,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1263,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-6.33,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1264,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,9.0,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1265,"Payroll Employee Assistance",518901,"Economic Development Corp",260,2.88,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1266,"FICA - Regular",516002,"Indiana Dept of Health",400,36.94,"Personal Services and Fringe Benefits",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1267,"Health Insurance",518161,"Indiana Dept of Health",400,37.93,"Personal Services and Fringe Benefits",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1268,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,0.4,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1269,"Anthem Vision",518800,"Indiana Dept of Health",400,0.24,"Personal Services and Fringe Benefits",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1270,"Health Insurance",518161,"Economic Development Corp",260,10021.82,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1271,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-480.0,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1272,"Payroll Disability",519006,"Indiana Dept of Health",400,-29.51,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1273,"Health Insurance",518161,"Child Services",502,-9972.3,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1274,"FICA - Regular",516002,"Economic Development Corp",260,9437.02,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1275,"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","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1276,"Employee Paid Leave",510150,"Economic Development Corp",260,-15860.55,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1277,"Payroll Life Insurance",518606,"State Public Defender Office",605,-3.14,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-02-25T00:00:00",7332111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1278,"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","2025-02-25T00:00:00",7332111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1279,"Fac Main -Cleaning",543020,"Brd of Animal Health",351,-127.57,"Supplies, Parts and Materials",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-02-25T00:00:00",7332083,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1280,"Health Insurance",518161,"Economic Development Corp",260,-10613.54,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1281,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1183.23,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-02-25T00:00:00",7332105,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1282,"Employee Physical Examinations",519502,"Indiana Dept of Health",400,207.61,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-25T00:00:00",7332046,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1283,"Workers Comp Admin Fee",519240,"State Police",100,4504.19,"Personal Services and Fringe Benefits",2025,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2025-02-25T00:00:00",7332050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1284,"Payroll Medicare",516005,"Supreme Court Admin",22,111.51,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-02-25T00:00:00",7332074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1285,"Payroll Salary&Wage Overtime",510201,"Brd of Animal Health",351,-41777.8,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-02-25T00:00:00",7332105,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1286,"Anthem Vision",518800,"Economic Development Corp",260,52.05,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1287,"FICA - Regular",516002,"Economic Development Corp",260,-10164.6,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1288,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-02-25T00:00:00",7332015,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1289,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,33.6,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1290,"Payroll Medicare",516005,"Brd of Animal Health",351,-558.84,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-02-25T00:00:00",7332105,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1291,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,7501.35,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-02-25T00:00:00",7332074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1292,"Payroll Medicare",516005,"Public Defender Council",610,1.28,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-02-25T00:00:00",7332121,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1293,"Health Insurance",518161,"Indiana Dept of Health",400,-1398.18,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1294,"Workers Comp Medical Claims",519230,"State Police",100,-4504.19,"Personal Services and Fringe Benefits",2025,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2025-02-25T00:00:00",7332050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1295,"Payroll Anthem Dental Trad",518796,"Child Services",502,-299.1,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1296,"On Call Pay (OCP)",510220,"Child Services",502,1850.12,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1297,"Employee Paid Leave",510150,"Child Services",502,-8420.58,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1298,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.26,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1299,"Real Estate Rentals",590110,"Brd of Animal Health",351,-2080.65,"Administrative and Operating Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-02-25T00:00:00",7332079,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1300,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,5608.65,"Social Service Payments",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-02-25T00:00:00",7332049,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1301,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,6603.76,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1302,"Health Savings Account",519722,"Child Services",502,-1503.96,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1303,"Health Insurance",518161,"Indiana Dept of Health",400,20.92,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1304,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,4666.82,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1305,"Payroll Medicare",516005,"Economic Development Corp",260,-2377.2,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1306,"Supplemental Wages",510200,"Child Services",502,1877.17,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1307,"FICA - Regular",516002,"Economic Development Corp",260,727.58,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1308,"Payroll Salaries & Wages",510101,"State Public Defender Office",605,-2390.77,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-02-25T00:00:00",7332111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1309,"Health Insurance",518161,"Economic Development Corp",260,591.72,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1310,"Payroll Life Insurance",518606,"Economic Development Corp",260,-152.76,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1311,"Payroll PERF State Share",517005,"Public Defender Council",610,10.18,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-02-25T00:00:00",7332121,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1312,"FICA - Regular",516002,"Supreme Court Admin",22,476.8,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-02-25T00:00:00",7332074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1313,"Payroll Disability",519006,"Indiana Dept of Health",400,1.87,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1314,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-4417.67,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-02-25T00:00:00",7332105,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1315,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-63.84,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-02-25T00:00:00",7332022,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1316,"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","2025-02-25T00:00:00",7332111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1317,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-02-25T00:00:00",7332074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1318,"Payroll Disability",519006,"Economic Development Corp",260,-865.91,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1319,"Payroll PERF State Share",517005,"Economic Development Corp",260,-18741.08,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1320,"Health Savings Account",519722,"Indiana Dept of Health",400,-68.77,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1321,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.7,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1322,"Unused Leave Payments",515004,"Economic Development Corp",260,-16615.39,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1323,"Supplemental Wages",510200,"Indiana Dept of Health",400,600.0,"Personal Services and Fringe Benefits",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1324,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.72,"Personal Services and Fringe Benefits",2025,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2025-02-25T00:00:00",7332074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1325,"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","2025-02-25T00:00:00",7332111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1326,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-5019.9,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1327,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-393.8,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1328,"Payroll Life Insurance",518606,"Child Services",502,899.79,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1329,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,384.94,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1330,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-61.96,"Administrative and Operating Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-02-25T00:00:00",7332019,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1331,"FICA - Regular",516002,"Public Defender Council",610,5.49,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-02-25T00:00:00",7332121,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1332,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,110334.91,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1333,"Payroll Medicare",516005,"Economic Development Corp",260,2207.05,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1334,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-105.51,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1335,"Anthem Vision",518800,"Indiana Dept of Health",400,-4.04,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1336,"Payroll Medicare",516005,"Indiana Dept of Health",400,4.14,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1337,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,0.41,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-02-25T00:00:00",7332121,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1338,"Payroll Def Comp - StateMatch",519503,"Public Defender Council",610,0.29,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-02-25T00:00:00",7332121,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1339,"Health Insurance",518161,"State Public Defender Office",605,-879.6,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-02-25T00:00:00",7332111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1340,"FICA - Regular",516002,"Child Services",502,-2920.59,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1341,"HR Service Fees",659900,"Brd of Animal Health",351,-2599.85,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-02-25T00:00:00",7332070,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1342,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,10794.75,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1343,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,353.08,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1344,"Payroll Medicare",516005,"Indiana Dept of Health",400,-83.34,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1345,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-297.96,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-02-25T00:00:00",7332105,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1346,"Anthem Vision",518800,"State Public Defender Office",605,-2.4,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-02-25T00:00:00",7332111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1347,"Payroll Salary&Wage Overtime",510201,"Child Services",502,-2764.4,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1348,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2025-02-25T00:00:00",7332074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1349,"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","2025-02-25T00:00:00",7332074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1350,"FICA - Regular",516002,"State Public Defender Office",605,-143.52,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-02-25T00:00:00",7332111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1351,"Payroll Def Comp - StateMatch",519503,"Child Services",502,1507.54,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1352,"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","2025-02-25T00:00:00",7332111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1353,"Payroll Medicare",516005,"State Public Defender Office",605,-33.56,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-02-25T00:00:00",7332111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1354,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,67.2,"Personal Services and Fringe Benefits",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1355,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,18.0,"Personal Services and Fringe Benefits",2025,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1356,"Health Insurance",518161,"Public Defender Council",610,11.95,"Personal Services and Fringe Benefits",2025,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-02-25T00:00:00",7332121,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1357,"Supplemental Wages",510200,"Supreme Court Admin",22,-192.31,"Personal Services and Fringe Benefits",2025,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2025-02-25T00:00:00",7332074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1358,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2025,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2025-02-25T00:00:00",7332074,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1359,"Supplemental Wages",510200,"Indiana Dept of Health",400,300.0,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1360,"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","2025-02-25T00:00:00",7332111,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1361,"Payroll Salaries & Wages",510101,"Child Services",502,-47201.22,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1362,"Health Savings Account",519722,"Economic Development Corp",260,533.03,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1363,"Payroll Employee Assistance",518901,"Child Services",502,375.92,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1364,"Supplemental Wages",510200,"Indiana Dept of Health",400,-5630.0,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1365,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,2302453.45,"Social Service Payments",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-02-25T00:00:00",7332094,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1366,"Anthem Vision",518800,"Indiana Dept of Health",400,0.12,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1367,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-121129.66,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1368,"Anthem Vision",518800,"Child Services",502,-29.24,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1369,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,1.01,"Personal Services and Fringe Benefits",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-25T00:00:00",7332086,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1370,"Health Savings Account",519722,"Economic Development Corp",260,43.26,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1371,"Payroll Medicare",516005,"Child Services",502,1392.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1372,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-405.7,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1373,"Supplemental Wages",510200,"Economic Development Corp",260,250.0,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1374,"Anthem Vision",518800,"Economic Development Corp",260,3.72,"Personal Services and Fringe Benefits",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1375,"Supplemental Wages",510200,"Economic Development Corp",260,-250.0,"Personal Services and Fringe Benefits",2025,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-02-25T00:00:00",7332013,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1376,"Anthem Vision",518800,"Logansport State Hospital",435,2.4,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1377,"Payroll Employee Assistance",518901,"Plainfield Corr",690,2.16,"Personal Services and Fringe Benefits",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1378,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,10.38,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1379,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,-46.92,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1380,"Payroll Disability",519006,"Plainfield Corr",690,13.29,"Personal Services and Fringe Benefits",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1381,"Health Savings Account",519722,"State Prison",620,21.63,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1382,"Anthem Vision",518800,"Plainfield Corr",690,4.26,"Personal Services and Fringe Benefits",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1383,"Anthem Vision",518800,"Supreme Court Admin",22,0.54,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1384,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,1.44,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1385,"Payroll Anthem Dental Trad",518796,"Child Services",502,252.24,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1386,"Payroll Employee Assistance",518901,"Miami Corr",618,1.44,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1387,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,0.3,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1388,"Payroll Employee Assistance",518901,"State Prison",620,4.32,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1389,"Health Insurance",518161,"Plainfield Corr",690,1178.46,"Personal Services and Fringe Benefits",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1390,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-10.38,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [1391,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,27.3,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1392,"Payroll Employee Assistance",518901,"Child Services",502,1.44,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1393,"Payroll Employee Assistance",518901,"Madison Corr",667,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1394,"Payroll Life Insurance",518606,"Child Services",502,-4.9,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1395,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,9.51,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1396,"Payroll Disability",519006,"Pendleton Juvenile Corr",655,1.16,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1397,"Anthem Vision",518800,"Child Services",502,22.14,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1398,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,16.92,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1399,"Health Insurance",518161,"Agriculture",36,-274.02,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [1400,"Anthem Vision",518800,"State Prison",620,14.64,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1401,"Payroll Employee Assistance",518901,"Pendleton Corr",630,2.16,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1402,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [1403,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.72,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1404,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,27.3,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1405,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,64.98,"Personal Services and Fringe Benefits",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1406,"Health Insurance",518161,"Neuro Diagnostic Ins",451,1175.46,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1407,"Payroll Disability",519006,"Pendleton Corr",630,20.62,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1408,"Health Insurance",518161,"Logansport State Hospital",435,862.26,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1409,"Payroll Life Insurance",518606,"Pendleton Corr",630,1.5,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1410,"Health Insurance",518161,"Westville Corr",680,5472.91,"Personal Services and Fringe Benefits",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1411,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,4.26,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1412,"Payroll Disability",519006,"Westville Corr",680,57.89,"Personal Services and Fringe Benefits",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1413,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.72,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1414,"Payroll Disability",519006,"Dept of Workforce Development",510,9.82,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1415,"Payroll Anthem Dental Trad",518796,"Madison Corr",667,10.38,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1416,"Anthem Vision",518800,"Chain O' Lakes Corr",614,1.86,"Personal Services and Fringe Benefits",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [1417,"Payroll Disability",519006,"Logansport State Hospital",435,9.16,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1418,"Health Insurance",518161,"Child Services",502,7149.42,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1419,"Payroll Disability",519006,"Child Services",502,13.73,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1420,"Payroll Employee Assistance",518901,"Dept of Administration",61,1.44,"Personal Services and Fringe Benefits",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1421,"Anthem Vision",518800,"Richmond State Hospital",440,2.4,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1422,"Health Insurance",518161,"Richmond State Hospital",440,295.86,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1423,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,10.38,"Personal Services and Fringe Benefits",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [1424,"Health Insurance",518161,"Wabash Valley Corr",665,295.86,"Personal Services and Fringe Benefits",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [1425,"Payroll Disability",519006,"Richmond State Hospital",440,9.43,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1426,"Health Savings Account",519722,"Family and Social Svcs Admin",405,562.38,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1427,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,16.92,"Personal Services and Fringe Benefits",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1428,"Payroll Life Insurance",518606,"State Prison",620,6.93,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1429,"Payroll Life Insurance",518606,"Logansport State Hospital",435,14.44,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1430,"Health Insurance",518161,"Environmental Management",495,540.72,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1431,"Health Insurance",518161,"Dept of Workforce Development",510,879.6,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1432,"Anthem Vision",518800,"Westville Corr",680,14.64,"Personal Services and Fringe Benefits",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1433,"Anthem Vision",518800,"Heritage Trails Corr. Facility",623,1.86,"Personal Services and Fringe Benefits",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [1434,"Anthem Vision",518800,"Wabash Valley Corr",665,1.86,"Personal Services and Fringe Benefits",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [1435,"Anthem Vision",518800,"Environmental Management",495,0.54,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1436,"Payroll Disability",519006,"State Prison",620,17.52,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1437,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,27.3,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1438,"Anthem Vision",518800,"Agriculture",36,-1.86,"Personal Services and Fringe Benefits",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [1439,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.72,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1440,"Payroll Life Insurance",518606,"Madison Corr",667,2.65,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1441,"Payroll Anthem Dental Trad",518796,"Heritage Trails Corr. Facility",623,10.38,"Personal Services and Fringe Benefits",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [1442,"Health Insurance",518161,"State Prison",620,3733.38,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1443,"Payroll Employee Assistance",518901,"Westville Corr",680,6.48,"Personal Services and Fringe Benefits",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1444,"Payroll Disability",519006,"Wabash Valley Corr",665,11.61,"Personal Services and Fringe Benefits",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [1445,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,1.44,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1446,"Anthem Vision",518800,"Miami Corr",618,-0.3,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1447,"Payroll Disability",519006,"Reception Diagnostic Ctr",695,10.35,"Personal Services and Fringe Benefits",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [1448,"Health Insurance",518161,"Miami Corr",618,-1752.12,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1449,"Health Insurance",518161,"Madison Corr",667,295.86,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1450,"Health Insurance",518161,"Heritage Trails Corr. Facility",623,274.02,"Personal Services and Fringe Benefits",2025,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [1451,"Health Savings Account",519722,"Child Services",502,869.67,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1452,"Payroll Anthem Dental Trad",518796,"State Prison",620,123.42,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1453,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,3.73,"Personal Services and Fringe Benefits",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1454,"Payroll Disability",519006,"Madison Corr",667,11.16,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1455,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,1.86,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1456,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [1457,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,178.02,"Personal Services and Fringe Benefits",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1458,"Anthem Vision",518800,"Dept of Workforce Development",510,2.4,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1459,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1460,"Anthem Vision",518800,"Madison Corr",667,1.86,"Personal Services and Fringe Benefits",2025,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1461,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,37.68,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1462,"Payroll Disability",519006,"Miami Corr",618,31.6,"Personal Services and Fringe Benefits",2025,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1463,"Health Insurance",518161,"Camp Summit Corr",661,295.86,"Personal Services and Fringe Benefits",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [1464,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,18.59,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1465,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,1192.5,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1466,"Payroll Disability",519006,"Branchville Corr",675,10.35,"Personal Services and Fringe Benefits",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [1467,"Payroll Disability",519006,"Camp Summit Corr",661,9.92,"Personal Services and Fringe Benefits",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [1468,"Payroll Anthem Dental Trad",518796,"Chain O' Lakes Corr",614,10.38,"Personal Services and Fringe Benefits",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [1469,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,37.68,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1470,"Payroll Employee Assistance",518901,"Chain O' Lakes Corr",614,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [1471,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1472,"Health Insurance",518161,"Worker's Comp Brd",220,-540.72,"Personal Services and Fringe Benefits",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [1473,"Payroll Anthem Dental Trad",518796,"Worker's Comp Brd",220,-16.92,"Personal Services and Fringe Benefits",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [1474,"Payroll Disability",519006,"Chain O' Lakes Corr",614,11.23,"Personal Services and Fringe Benefits",2025,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [1475,"Payroll Anthem Dental Trad",518796,"Camp Summit Corr",661,10.38,"Personal Services and Fringe Benefits",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [1476,"Anthem Vision",518800,"Camp Summit Corr",661,1.86,"Personal Services and Fringe Benefits",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [1477,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,2.06,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1478,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,177.67,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-07T00:00:00",7342045,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1479,"FICA - Regular",516002,"Child Services",502,732.9,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1480,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-177.67,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-03-07T00:00:00",7342045,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1481,"Payroll PERF State Share",517005,"Child Services",502,1312.92,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1482,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-338.82,"Supplies, Parts and Materials",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-03-07T00:00:00",7341949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1483,"Payroll Salaries & Wages",510101,"Child Services",502,12309.04,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1484,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,338.82,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-07T00:00:00",7341949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1485,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,4800.0,"Contractual Services",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-03-07T00:00:00",7341859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1486,"Dir Supp - Home Based Services",580147,"Child Services",502,-3756236.39,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1487,"FICA - Regular",516002,"Ofc Admin Law Proceedings",77,-732.9,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1488,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,150.83,"Supplies, Parts and Materials",2025,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-03-07T00:00:00",7341937,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1489,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-60.64,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1490,"Payroll Disability",519006,"Child Services",502,70.33,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1491,"SpOp-Food",547012,"Edinburgh Corr",697,-265.76,"Supplies, Parts and Materials",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-03-07T00:00:00",7341882,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1492,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,66.76,"Supplies, Parts and Materials",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-03-07T00:00:00",7341963,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1493,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-40.95,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1494,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-12309.04,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1495,"Direct Support - Social Serv",580244,"Child Services",502,-1494554.65,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1496,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-2.21,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1497,"Payroll Life Insurance",518606,"Ofc Admin Law Proceedings",77,-14.01,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1498,"Payroll Medicare",516005,"Child Services",502,171.41,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1499,"Payroll Def Comp - StateMatch",519503,"Child Services",502,40.95,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1500,"HR Service Fees",659900,"Library",730,-850.86,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-03-07T00:00:00",7341938,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [1501,"Dir Supp - Foster Care Assist",580112,"Child Services",502,-335084.5,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1502,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,25.8,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-07T00:00:00",7341966,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1503,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-150.83,"Supplies, Parts and Materials",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-03-07T00:00:00",7341937,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1504,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-1312.92,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1505,"Anthem Vision",518800,"Child Services",502,6.19,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1506,"Payroll Life Insurance",518606,"Child Services",502,14.01,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1507,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-725677.72,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1508,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,663.54,"Supplies, Parts and Materials",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-03-07T00:00:00",7341951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1509,"Fac Main -Building Main",543010,"School for the Blind and VI",550,18.16,"Supplies, Parts and Materials",2025,"Education","Blind School GF PM",19281,"Capital Funds","2025-03-07T00:00:00",7341941,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [1510,"Payroll Employee Assistance",518901,"Child Services",502,2.21,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1511,"Fac Main -Building Main",543010,"School for the Blind and VI",550,-18.16,"Supplies, Parts and Materials",2025,"Education","ISB GF Constr Fund",19280,"Capital Funds","2025-03-07T00:00:00",7341941,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [1512,"Dir Supp- Material Assistance",580138,"Child Services",502,-5384.2,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1513,"Health Insurance",518161,"Child Services",502,1447.25,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1514,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-351.7,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1515,"Inmate wages",515002,"Women's Prison",640,-9300.87,"Personal Services and Fringe Benefits",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-03-07T00:00:00",7341886,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [1516,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-25.8,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-03-07T00:00:00",7341966,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1517,"Main - Equipment Inspection",533023,"Adjutant General",110,120.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-03-07T00:00:00",7341909,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1518,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-326.81,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-03-07T00:00:00",7342095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1519,"Payroll Medicare",516005,"Ofc Admin Law Proceedings",77,-171.41,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1520,"Dir Supp- Residential Placemen",580144,"Child Services",502,1654088.76,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1521,"Payroll Employee Assistance",518901,"Camp Summit Corr",661,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [1522,"Payroll Employee Assistance",518901,"Branchville Corr",675,0.72,"Personal Services and Fringe Benefits",2025,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [1523,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-43.98,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1524,"Anthem Vision",518800,"Worker's Comp Brd",220,-0.54,"Personal Services and Fringe Benefits",2025,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2025-03-07T00:00:00",7342089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [1525,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,351.7,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1526,"Payroll Disability",519006,"Ofc Admin Law Proceedings",77,-70.33,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1527,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-6.19,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1528,"Health Savings Account",519722,"Child Services",502,60.64,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1529,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-66.76,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-03-07T00:00:00",7341963,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1530,"Dir Supp - Parental Reimb",580114,"Child Services",502,-35851.29,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1531,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-1447.25,"Personal Services and Fringe Benefits",2025,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1532,"Payroll Anthem Dental Trad",518796,"Child Services",502,43.98,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341860,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1533,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-663.54,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-03-07T00:00:00",7341951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1534,"Payroll Perf St Pd Em COntr",517003,"State Police",100,775.0,"Personal Services and Fringe Benefits",2025,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-03-11T00:00:00",7344069,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1535,"FICA - Regular",516002,"Environmental Management",495,4.4,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-03-11T00:00:00",7344072,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1536,"HR Service Fees",659900,"Adjutant General",110,283.62,"Internal Service Funds - Expenses",2025,"Public Safety","CA-MCCO",10495,"General Fund","2025-03-11T00:00:00",7344078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1537,"Dir Supp- Material Assistance",580138,"Child Services",502,253.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-11T00:00:00",7343981,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1538,"Special Charges",659360,"Westville Corr",680,0.65,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1539,"Motor Pool Charges",659355,"Child Services",502,48.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1540,"Special Charges",659360,"School for the Blind and VI",550,5.15,"Internal Service Funds - Expenses",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [1541,"Payroll PERF State Share",517005,"State Police",100,2893.54,"Personal Services and Fringe Benefits",2025,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-03-11T00:00:00",7344069,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1542,"State in-house product charges",654320,"State Comptroller",50,129.73,"Internal Service Funds - Expenses",2025,"General Government","State Comptroller",10470,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [1543,"Labor Charges",659345,"Adjutant General",110,270.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1544,"State in-house product charges",654320,"Professional Licensing",250,40.68,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1545,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,135.85,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1546,"Parts charges",654335,"School for the Deaf",560,117.65,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [1547,"State in-house product charges",654320,"Agriculture",36,41.61,"Internal Service Funds - Expenses",2025,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [1548,"State in-house product charges",654320,"Governor's Office",30,12.0,"Internal Service Funds - Expenses",2025,"General Government","GOVERNOR",10290,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [1549,"Supplemental Wages",510200,"Environmental Management",495,1250.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-03-11T00:00:00",7344072,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1550,"ClmJudg-Settlement PaytoAttny",593013,"Early Child Learning",501,-8518.59,"Administrative and Operating Expenses",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-11T00:00:00",7344046,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1551,"Labor Charges",659345,"Parole Division",621,666.0,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1552,"Labor Charges",659345,"Attorney General",46,907.2,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1553,"Special Charges",659360,"Dept of Administration",61,12.84,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1554,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.05,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-03-11T00:00:00",7344072,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1555,"Special Charges",659360,"School for the Deaf",560,11.35,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [1556,"Health Savings Account",519722,"Environmental Management",495,171.21,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-03-11T00:00:00",7344072,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1557,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,37.51,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-03-11T00:00:00",7344072,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1558,"Parts charges",654335,"Veterans Affairs",160,74.95,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [1559,"Commercial Charges",659340,"IN Archives and Records Admin",62,54.44,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1560,"State in-house product charges",654320,"Environmental Management",495,654.28,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1561,"Parts charges",654335,"Environmental Management",495,90.92,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1562,"Labor Charges",659345,"Brd of Animal Health",351,673.2,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1563,"State in-house product charges",654320,"Treasurer of State",48,58.41,"Internal Service Funds - Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [1564,"Parts charges",654335,"Attorney General",46,867.24,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1565,"Special Charges",659360,"Professional Licensing",250,9.0,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1566,"State in-house product charges",654320,"Secretary Of State",40,24.0,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [1567,"School Tuition and Fees",580141,"Child Services",502,177.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-11T00:00:00",7343981,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1568,"Labor Charges",659345,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1569,"Special Charges",659360,"Edinburgh Corr",697,0.48,"Internal Service Funds - Expenses",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1570,"Parts charges",654335,"School for the Blind and VI",550,182.92,"Internal Service Funds - Expenses",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [1571,"Labor Charges",659345,"Professional Licensing",250,219.6,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1572,"Special Charges",659360,"Adjutant General",110,3.83,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1573,"Special Charges",659360,"Putnamville Corr",650,0.73,"Internal Service Funds - Expenses",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1574,"State in-house product charges",654320,"Correction",615,66.98,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1575,"Direct Support-Transportation",580340,"Child Services",502,50.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-11T00:00:00",7343981,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1576,"Payroll Disability",519006,"State Police",100,131.48,"Personal Services and Fringe Benefits",2025,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-03-11T00:00:00",7344069,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1577,"Special Charges",659360,"Family and Social Svcs Admin",405,14.21,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1578,"Special Charges",659360,"Lieutenant Governor's Office",38,2.73,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1579,"Motor Pool Charges",659355,"Veterans Affairs",160,36.54,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [1580,"State in-house product charges",654320,"Ofc of Inspector General",75,479.84,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [1581,"Labor Charges",659345,"Family and Social Svcs Admin",405,327.6,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1582,"Motor Pool Charges",659355,"Professional Licensing",250,53.96,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1583,"State in-house product charges",654320,"Lieutenant Governor's Office",38,29.64,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1584,"ST MTCH TR - TR OUT",750008,"State Police",100,100000.0,"Transfers Out",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-11T00:00:00",7343972,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1585,"Parts charges",654335,"Professional Licensing",250,734.17,"Internal Service Funds - Expenses",2025,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1586,"ST POL Employee Assistance",518911,"State Police",100,9.39,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-11T00:00:00",7344014,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1587,"HR Service Fees",659900,"Adjutant General",110,47.27,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-11T00:00:00",7344080,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1588,"Commercial Charges",659340,"Parole Division",621,63.25,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1589,"Main - Motor Vehicles",533019,"Natural Resources",300,239.92,"Contractual Services",2025,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-03-11T00:00:00",7344081,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1590,"Special Charges",659360,"Environmental Management",495,2.31,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1591,"Payroll PERF State Share",517005,"Environmental Management",495,140.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-03-11T00:00:00",7344072,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1592,"Special Charges",659360,"Brd of Animal Health",351,20.0,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1593,"Labor Charges",659345,"Ofc of Inspector General",75,36.0,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [1594,"Parts charges",654335,"State Police",100,8424.53,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1595,"Special Charges",659360,"Natural Resources",300,0.83,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1596,"Labor Charges",659345,"State Police",100,5986.8,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1597,"Parts charges",654335,"Lieutenant Governor's Office",38,4.24,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1598,"State in-house product charges",654320,"Lieutenant Governor's Office",38,59.32,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1599,"Motor Pool Charges",659355,"Natural Resources",300,86.51,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1600,"Parts charges",654335,"Brd of Animal Health",351,179.75,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1601,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,70.26,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-03-11T00:00:00",7344081,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1602,"Special Charges",659360,"IN Archives and Records Admin",62,0.54,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1603,"State in-house product charges",654320,"Family and Social Svcs Admin",405,200.18,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1604,"Payroll Life Insurance",518606,"State Police",100,27.86,"Personal Services and Fringe Benefits",2025,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-03-11T00:00:00",7344069,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1605,"State in-house product charges",654320,"Westville Corr",680,75.05,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1606,"Payroll Police Hlth Ins",518406,"State Police",100,21100.02,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-11T00:00:00",7344014,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1607,"Labor Charges",659345,"Dept of Administration",61,504.0,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1608,"Special Charges",659360,"Lieutenant Governor's Office",38,0.95,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1609,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,76.5,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-03-11T00:00:00",7344072,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1610,"State in-house product charges",654320,"Parole Division",621,923.85,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1611,"Motor Pool Charges",659355,"Civil Rights Comm",258,152.15,"Internal Service Funds - Expenses",2025,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [1612,"AdmOp-Bank Charges",592010,"Child Services",502,167.19,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-11T00:00:00",7343981,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1613,"Parts charges",654335,"Governor's Office",30,4.24,"Internal Service Funds - Expenses",2025,"General Government","GOVERNOR",10290,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [1614,"Health Savings Account",519722,"State Police",100,878.31,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-11T00:00:00",7344014,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1615,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,2366386.07,"Social Service Payments",2025,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-03-11T00:00:00",7344046,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1616,"Parts charges",654335,"Environmental Management",495,45.56,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1617,"State in-house product charges",654320,"State Public Defender Office",605,505.67,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1618,"Special Charges",659360,"Attorney General",46,15.72,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1619,"Special Charges",659360,"Veterans Affairs",160,2.15,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [1620,"State in-house product charges",654320,"Brd of Animal Health",351,25.95,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1621,"Labor Charges",659345,"Natural Resources",300,464.4,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1622,"Labor Charges",659345,"Secretary Of State",40,36.0,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [1623,"Special Charges",659360,"State Public Defender Office",605,5.46,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1624,"Parts charges",654335,"Natural Resources",300,1256.8,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1625,"Labor Charges",659345,"Lieutenant Governor's Office",38,90.0,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1626,"Health Savings Account",519722,"State Police",100,72.74,"Personal Services and Fringe Benefits",2025,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-03-11T00:00:00",7344069,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1627,"Labor Charges",659345,"Veterans Affairs",160,108.0,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [1628,"State in-house product charges",654320,"State Police",100,9239.24,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1629,"Special Charges",659360,"Secretary Of State",40,0.59,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [1630,"Special Charges",659360,"State Police",100,221.12,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1631,"Payroll Disability",519006,"Environmental Management",495,5.29,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-03-11T00:00:00",7344072,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1632,"Labor Charges",659345,"Environmental Management",495,216.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1633,"Payroll Employee Assistance",518901,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-03-11T00:00:00",7344072,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1634,"Motor Pool Charges",659355,"IN Archives and Records Admin",62,159.0,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1635,"State in-house product charges",654320,"Environmental Management",495,59.15,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1636,"HR Service Fees",659900,"Adjutant General",110,709.05,"Internal Service Funds - Expenses",2025,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2025-03-11T00:00:00",7344078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1637,"Commercial Charges",659340,"State Police",100,632.5,"Internal Service Funds - Expenses",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1638,"HR Service Fees",659900,"Adjutant General",110,-23635.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-11T00:00:00",7344078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1639,"Dir Supp - Rent Assistance",580139,"Child Services",502,12143.6,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-11T00:00:00",7343981,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1640,"Motor Pool Charges",659355,"Supreme Court Admin",22,132.19,"Internal Service Funds - Expenses",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1641,"Lease Rate",659350,"Treasurer of State",48,1187.04,"Internal Service Funds - Expenses",2025,"General Government","TREASURER OF STATE",10450,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [1642,"Anthem Vision",518800,"Environmental Management",495,0.55,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-03-11T00:00:00",7344072,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1643,"Payroll Def Comp - StateMatch",519503,"State Police",100,365.8,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-11T00:00:00",7344014,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1644,"Payroll Medicare",516005,"State Police",100,2059.12,"Personal Services and Fringe Benefits",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-11T00:00:00",7344014,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1645,"Prog Op - Vital Records",539046,"Child Services",502,266.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-11T00:00:00",7343981,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1646,"State in-house product charges",654320,"Correction",615,59.43,"Internal Service Funds - Expenses",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1647,"Labor Charges",659345,"Governor's Office",30,144.0,"Internal Service Funds - Expenses",2025,"General Government","GOVERNOR",10290,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [1648,"Parts charges",654335,"Family and Social Svcs Admin",405,767.17,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1649,"HR Service Fees",659900,"Adjutant General",110,709.05,"Internal Service Funds - Expenses",2025,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2025-03-11T00:00:00",7344060,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1650,"ST POL Employee Assistance",518911,"State Police",100,2.26,"Personal Services and Fringe Benefits",2025,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-03-11T00:00:00",7344069,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1651,"Commercial Charges",659340,"Brd of Animal Health",351,752.57,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1652,"Commercial Charges",659340,"State Public Defender Office",605,538.81,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1653,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,12.0,"Internal Service Funds - Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [1654,"Payroll Medicare",516005,"Environmental Management",495,17.9,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-03-11T00:00:00",7344072,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1655,"Special Charges",659360,"Natural Resources",300,66.99,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1656,"Labor Charges",659345,"Lieutenant Governor's Office",38,108.0,"Internal Service Funds - Expenses",2025,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1657,"Special Charges",659360,"Parole Division",621,20.39,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1658,"Labor Charges",659345,"Putnamville Corr",650,54.0,"Internal Service Funds - Expenses",2025,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1659,"Labor Charges",659345,"Environmental Management",495,180.0,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1660,"HR Service Fees",659900,"Adjutant General",110,283.62,"Internal Service Funds - Expenses",2025,"Public Safety","CA-MCCO",10495,"General Fund","2025-03-11T00:00:00",7344060,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1661,"Parts charges",654335,"Parole Division",621,925.96,"Internal Service Funds - Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1662,"Special Charges",659360,"Ofc of Inspector General",75,0.59,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [1663,"Payroll Def Comp - StateMatch",519503,"State Police",100,97.89,"Personal Services and Fringe Benefits",2025,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-03-11T00:00:00",7344069,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1664,"Parts charges",654335,"Adjutant General",110,63.62,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1665,"Labor Charges",659345,"School for the Deaf",560,198.0,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [1666,"HR Service Fees",659900,"Adjutant General",110,-23587.73,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-11T00:00:00",7344060,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1667,"State in-house product charges",654320,"Correction",615,1004.5,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1668,"State in-house product charges",654320,"Natural Resources",300,563.64,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1669,"Motor Pool Charges",659355,"Brd of Animal Health",351,115.53,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1670,"Special Charges",659360,"Environmental Management",495,2.94,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1671,"Labor Charges",659345,"Westville Corr",680,90.0,"Internal Service Funds - Expenses",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1672,"Health Insurance",518161,"Environmental Management",495,86.74,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-03-11T00:00:00",7344072,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1673,"Special Charges",659360,"Governor's Office",30,0.55,"Internal Service Funds - Expenses",2025,"General Government","GOVERNOR",10290,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [1674,"State in-house product charges",654320,"Veterans Affairs",160,295.23,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [1675,"State in-house product charges",654320,"Natural Resources",300,136.36,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1676,"Payroll Police Hlth Ins",518406,"State Police",100,4463.38,"Personal Services and Fringe Benefits",2025,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-03-11T00:00:00",7344069,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1677,"Parts charges",654335,"Ofc of Inspector General",75,23.88,"Internal Service Funds - Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [1678,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,300.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-11T00:00:00",7343981,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1679,"Parts charges",654335,"Lieutenant Governor's Office",38,175.65,"Internal Service Funds - Expenses",2025,"General Government","Office of Community and Rural",13066,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1680,"Commercial Charges",659340,"Natural Resources",300,5692.7,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1681,"Parts charges",654335,"State Public Defender Office",605,20.62,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1682,"Commercial Charges",659340,"School for the Deaf",560,798.85,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [1683,"State in-house product charges",654320,"Dept of Administration",61,1224.61,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1684,"Labor Charges",659345,"State Public Defender Office",605,36.0,"Internal Service Funds - Expenses",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1685,"Parts charges",654335,"Secretary Of State",40,23.88,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [1686,"Parts charges",654335,"Dept of Administration",61,1191.18,"Internal Service Funds - Expenses",2025,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1687,"Labor Charges",659345,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2025,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1688,"HR Service Fees",659900,"Adjutant General",110,1512.64,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-03-11T00:00:00",7344060,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1689,"HR Service Fees",659900,"Adjutant General",110,1512.64,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-03-11T00:00:00",7344078,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1690,"Labor Charges",659345,"School for the Blind and VI",550,468.0,"Internal Service Funds - Expenses",2025,"Education","BLIND SCHOOL",13280,"General Fund","2025-03-11T00:00:00",7343976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [1691,"Off-Office Supplies",546002,"Indiana Dept of Health",400,240.0,"Supplies, Parts and Materials",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1692,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7016.98,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1693,"Centralized accounting service",659208,"Veterans Affairs",160,2396.41,"Internal Service Funds - Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [1694,"Anthem Vision",518800,"Environmental Management",495,-3.88,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1695,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,441.23,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-03-03T00:00:00",7333855,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1696,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender Council",610,27500.0,"Contractual Services",2025,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-03-03T00:00:00",7336075,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1697,"Remote IP Phone",652134,"Indiana Dept of Health",400,-71.6,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1698,"NonRealEstRnt-OffEquipment",591010,"Logansport Juvenile Corr",616,-67.5,"Administrative and Operating Expenses",2025,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-03-03T00:00:00",7335840,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [1699,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-975.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1700,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-49.12,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1701,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-412.51,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1702,"Microsoft Power BI",653095,"Indiana Dept of Health",400,-0.45,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1703,"SpOp-Household",547016,"Correctional Industrial Fac",635,2504.79,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-03-03T00:00:00",7335719,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1704,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,-146.89,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1705,"Centralized accounting service",659208,"Toxicology",115,5255.18,"Internal Service Funds - Expenses",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [1706,"FICA - Regular",516002,"Supreme Court Admin",22,-448.12,"Personal Services and Fringe Benefits",2025,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2025-03-03T00:00:00",7336083,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1707,"FICA - Regular",516002,"Criminal Justice Institute",32,-25.34,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1708,"Payroll Disability",519006,"Criminal Justice Institute",32,-2.53,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1709,"Mot Veh Ex - Gasoline",541002,"State Police",100,393099.88,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-03T00:00:00",7336079,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1710,"Health Insurance",518161,"Indiana Dept of Health",400,-31917.11,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1711,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.72,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-03T00:00:00",7336083,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1712,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-15.75,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1713,"Payroll Salary&Wage Overtime",510201,"Brd of Animal Health",351,-30103.45,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-03-03T00:00:00",7335857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1714,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,13.65,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1715,"Garments",654780,"Correctional Industrial Fac",635,10337.0,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-03-03T00:00:00",7335738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1716,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-805.15,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335745,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1717,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-36.11,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1718,"Payroll Medicare",516005,"Criminal Justice Institute",32,-9.09,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335780,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1719,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-235.78,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1720,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-3375.59,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-03-03T00:00:00",7335857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1721,"Health Insurance",518161,"Indiana Dept of Health",400,-885.81,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1722,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,-0.55,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335780,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1723,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,-1.05,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1724,"Payroll Disability",519006,"Indiana Dept of Health",400,-512.46,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1725,"Payroll Medicare",516005,"Criminal Justice Institute",32,-5.07,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1726,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-128.31,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1727,"AdmOp - Sales Taxes",592034,"Indiana Dept of Health",400,-15.83,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1728,"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","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [1729,"AdmOp-EmpReimb-Registration",599209,"Indiana Dept of Health",400,110.0,"Administrative and Operating Expenses",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1730,"Payroll Medicare",516005,"Environmental Management",495,-77.55,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1731,"FICA - Regular",516002,"Indiana Dept of Health",400,-240.58,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1732,"NonRealEstRnt-OffEquipment",591010,"Camp Summit Corr",661,-22.5,"Administrative and Operating Expenses",2025,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-03-03T00:00:00",7335788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [1733,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-7038.85,"Personal Services and Fringe Benefits",2025,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2025-03-03T00:00:00",7336083,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1734,"Centralized accounting service",659208,"Management Performance Hub",60,628.11,"Internal Service Funds - Expenses",2025,"General Government","Management Performance Hub",17055,"General Fund","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [1735,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-23.16,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1736,"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","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1737,"Supplemental Wages",510200,"Criminal Justice Institute",32,-2500.0,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335745,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1738,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-5.46,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1739,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-422.76,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1740,"FICA - Regular",516002,"Environmental Management",495,70.25,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1741,"Main - Motor Vehicles",533019,"Natural Resources",300,1245.28,"Contractual Services",2025,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-03-03T00:00:00",7333855,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1742,"Health Savings Account",519722,"Environmental Management",495,-43.83,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1743,"FICA - Regular",516002,"Environmental Management",495,-331.53,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1744,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,1962.18,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-03T00:00:00",7335732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1745,"ProgOp - Inspection",539137,"Child Services",502,155164.1,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1746,"Payroll Disability",519006,"Indiana Dept of Health",400,-19.49,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1747,"Anthem Vision",518800,"Criminal Justice Institute",32,-0.46,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335780,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1748,"Health Insurance",518161,"Environmental Management",495,420.34,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1749,"Elevator Inspections",659040,"Richmond State Hospital",440,120.0,"Internal Service Funds - Expenses",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-07T00:00:00",7300841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1750,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,38.87,"Supplies, Parts and Materials",2025,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-01-07T00:00:00",7300852,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1751,"FICA - Regular",516002,"Criminal Justice Institute",32,-32.55,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1752,"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","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [1753,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-807.23,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1754,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,2062.65,"Administrative and Operating Expenses",2025,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-03-03T00:00:00",7335849,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [1755,"Federal Indirect Cost ReimbAgy",583120,"Criminal Justice Institute",32,-10041.25,"Social Service Payments",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-01-07T00:00:00",7300872,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1756,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-1267.87,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1757,"OutoSt Travel - Parking&Toll",595570,"Indiana Dept of Health",400,-0.89,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1758,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-29.95,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1759,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-5.22,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335780,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1760,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.72,"Personal Services and Fringe Benefits",2025,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2025-03-03T00:00:00",7336083,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1761,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,664.68,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-03-03T00:00:00",7335738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1762,"HR Service Fees",659900,"Indiana Dept of Health",400,-904.06,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1763,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-9687.5,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1764,"OutoSt Travel - Mileage",595510,"Indiana Dept of Health",400,-0.22,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1765,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2670.89,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1766,"ST MTCH TR - TR OUT",750008,"Toxicology",115,5000.0,"Transfers Out",2025,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-01-07T00:00:00",7300845,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [1767,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,-50.02,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1768,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,-0.57,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1769,"Mot Veh Ex - Parts & Supplies",541010,"Indiana Dept of Health",400,-0.11,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1770,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-3.0,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1771,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,7038.85,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-03T00:00:00",7336083,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1772,"Centralized accounting service",659208,"Veterans Affairs",160,2396.42,"Internal Service Funds - Expenses",2025,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [1773,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1445.38,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-03-03T00:00:00",7333855,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1774,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1067.5,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1775,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,-0.14,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1776,"Employee Paid Leave",510150,"Criminal Justice Institute",32,-438.6,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1777,"Payroll Medicare",516005,"Criminal Justice Institute",32,-7.6,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1778,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.73,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1779,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.87,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1780,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-0.66,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1781,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-658.0,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1782,"SpOp-Household",547016,"Pendleton Corr",630,-293.1,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1783,"Payroll PERF State Share",517005,"Environmental Management",495,-880.22,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1784,"Supplemental Wages",510200,"Indiana Dept of Health",400,-1679.95,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1785,"Payroll Medicare",516005,"Criminal Justice Institute",32,-99.94,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335745,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1786,"Employee Paid Leave",510150,"Criminal Justice Institute",32,-525.0,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1787,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-374.64,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-01-07T00:00:00",7300851,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1788,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-366.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1789,"Prog Op - Vital Records",539046,"Child Services",502,4430.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-03T00:00:00",7335760,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1790,"Health Savings Account",519722,"Indiana Dept of Health",400,-1519.22,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1791,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-38.87,"Supplies, Parts and Materials",2025,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-01-07T00:00:00",7300852,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1792,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-114.36,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1793,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-123.86,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1794,"SpOpSp-Safety",547032,"Pendleton Corr",630,-1040.0,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1795,"OutoSt Travel - Per Diem&Meal",595520,"Indiana Dept of Health",400,-4.89,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1796,"SpOp-Household",547016,"Pendleton Corr",630,-1962.18,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1797,"Health Insurance",518161,"Criminal Justice Institute",32,-173.03,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335780,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1798,"FICA - Regular",516002,"Indiana Dept of Health",400,-27382.72,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1799,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,51.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-03T00:00:00",7335732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1800,"AdmOp-Dues & Subscriptions",599026,"Indiana Dept of Health",400,-1260.0,"Administrative and Operating Expenses",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1801,"Supplemental Wages",510200,"Supreme Court Admin",22,-192.31,"Personal Services and Fringe Benefits",2025,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2025-03-03T00:00:00",7336083,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1802,"SpOpSp-Safety",547032,"Pendleton Juvenile Corr",655,1040.0,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-03T00:00:00",7335732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1803,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-13.16,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1804,"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","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [1805,"Jury Duty",510160,"Indiana Dept of Health",400,-98.82,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1806,"Centralized accounting service",659208,"Secretary Of State",40,70.54,"Internal Service Funds - Expenses",2025,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [1807,"Anthem Vision",518800,"Environmental Management",495,1.2,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1808,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-3.81,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1809,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-2.86,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335780,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1810,"Payroll Medicare",516005,"Criminal Justice Institute",32,-5.93,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1811,"NonRealEstRnt-OffEquipment",591010,"Correction",615,67.5,"Administrative and Operating Expenses",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-03-03T00:00:00",7335840,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1812,"Mot Veh Ex - Aviation Fuel",541012,"State Police",100,-393099.88,"Supplies, Parts and Materials",2025,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-03-03T00:00:00",7336079,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1813,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,1361.84,"Administrative and Operating Expenses",2025,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-03-03T00:00:00",7335849,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [1814,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,-16.83,"Contractual Services",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1815,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-525.19,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1816,"Centralized accounting service",659208,"Local Gov Finance",215,2073.12,"Internal Service Funds - Expenses",2025,"General Government","Local Government Finance",11920,"General Fund","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [1817,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-32.4,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1818,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,720.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-03T00:00:00",7335741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1819,"Health Insurance",518161,"Indiana Dept of Health",400,-86104.71,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1820,"Main - Motor Vehicles",533019,"Natural Resources",300,1032.97,"Contractual Services",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-03-03T00:00:00",7333855,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1821,"Centralized accounting service",659208,"Comm for Higher Education",719,1385.91,"Internal Service Funds - Expenses",2025,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [1822,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-904.11,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-03-03T00:00:00",7335857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1823,"FICA - Regular",516002,"Criminal Justice Institute",32,-21.7,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1824,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,36.75,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1825,"Toilet Paper",654782,"Correctional Industrial Fac",635,4262.4,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-03-03T00:00:00",7335719,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1826,"Garments",654780,"Pendleton Corr",630,-10337.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1827,"Employee Paid Leave",510150,"Environmental Management",495,245.02,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1828,"Payroll Life Insurance",518606,"Environmental Management",495,-10.14,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1829,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-402.83,"Supplies, Parts and Materials",2025,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-01-07T00:00:00",7300856,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1830,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,-5.89,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335745,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1831,"Health Insurance",518161,"Environmental Management",495,-867.96,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1832,"Supplemental Wages",510200,"Supreme Court Admin",22,192.31,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-03T00:00:00",7336083,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1833,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,-16.83,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1834,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-171.52,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1835,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,-27500.0,"Contractual Services",2025,"General Government","Supreme Court IV-D",13363,"General Fund","2025-03-03T00:00:00",7336075,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1836,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-19.73,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335780,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1837,"TOS Returned Check Expense",599997,"Indiana Dept of Health",400,9176.61,"Administrative and Operating Expenses",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1838,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-215.66,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335745,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1839,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-50.77,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335745,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1840,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-720.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1841,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-36.36,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-03-03T00:00:00",7335857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1842,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,2167.73,"Administrative and Operating Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-03-03T00:00:00",7335717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1843,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,46.45,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1844,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-2.62,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1845,"Anthem Vision",518800,"Indiana Dept of Health",400,-104.56,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1846,"AdmOp-Printing",599027,"Indiana Dept of Health",400,-11.42,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1847,"Centralized accounting service",659208,"Brd of Animal Health",351,1453.93,"Internal Service Funds - Expenses",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1848,"Payroll Medicare",516005,"Indiana Dept of Health",400,-6404.19,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1849,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-4.47,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1850,"Toilet Paper",654782,"Pendleton Corr",630,-4262.4,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335719,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1851,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,251.6,"Administrative and Operating Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-03T00:00:00",7335717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1852,"AdmOp-PostageMeter/Postage",599036,"Parole Division",621,51.11,"Administrative and Operating Expenses",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-03-03T00:00:00",7335778,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1853,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,3200.0,"Contractual Services",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-01-07T00:00:00",7300815,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1854,"Payroll PERF State Share",517005,"Environmental Management",495,137.21,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1855,"FICA - Regular",516002,"Criminal Justice Institute",32,-427.35,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335745,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1856,"AdmOp-Registration",599020,"Indiana Dept of Health",400,-73.25,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1857,"Centralized accounting service",659208,"Indiana Election Division",63,406.13,"Internal Service Funds - Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [1858,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-720.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1859,"InState Travel - GroundTranspt",595150,"Indiana Dept of Health",400,-12.65,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1860,"Citrix",652370,"Indiana Dept of Health",400,-22.08,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1861,"Payroll Disability",519006,"Criminal Justice Institute",32,-27.45,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335745,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1862,"NonRealEstRnt-OffEquipment",591010,"Correction",615,22.5,"Administrative and Operating Expenses",2025,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-03-03T00:00:00",7335788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1863,"FICA - Regular",516002,"Brd of Animal Health",351,-1820.42,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-03-03T00:00:00",7335857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1864,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-3424.49,"Administrative and Operating Expenses",2025,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-03-03T00:00:00",7335849,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1865,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-10.5,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1866,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-13665.31,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1867,"Server Management",659277,"Indiana Dept of Health",400,-49.48,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1868,"Payroll Disability",519006,"Environmental Management",495,-30.07,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1869,"Earn-Short Term Disability",519900,"Environmental Management",495,-1130.74,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1870,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,374.64,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-01-07T00:00:00",7300851,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1871,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-6.37,"Contractual Services",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1872,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-901.25,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1873,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-4.29,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1874,"Centralized accounting service",659208,"White River State Park Dev Com",310,125.95,"Internal Service Funds - Expenses",2025,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310], [1875,"Anthem Vision",518800,"Criminal Justice Institute",32,-4.83,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335745,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1876,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-31.35,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335745,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1877,"Health Savings Account",519722,"Criminal Justice Institute",32,-1981.04,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335745,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1878,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-1567.0,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1879,"SpOp-Laundry",547018,"Indiana Dept of Health",400,-0.66,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1880,"Off-Printer Paper",546005,"Indiana Dept of Health",400,-79.57,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1881,"800# Service",652151,"Indiana Dept of Health",400,-1.08,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1882,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-159.45,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1883,"Health Insurance",518161,"Environmental Management",495,-1637.13,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1884,"Centralized accounting service",659208,"School for the Deaf",560,6353.74,"Internal Service Funds - Expenses",2025,"Education","DEAF SCHOOL",13300,"General Fund","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [1885,"Payroll Medicare",516005,"Supreme Court Admin",22,-104.81,"Personal Services and Fringe Benefits",2025,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2025-03-03T00:00:00",7336083,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1886,"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","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [1887,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-459.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1888,"OutoSt Travel - Airfare",595540,"Indiana Dept of Health",400,-57.88,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1889,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-664.68,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1890,"Payroll Medicare",516005,"Supreme Court Admin",22,104.81,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-03T00:00:00",7336083,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1891,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-2289.09,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1892,"Health Savings Account",519722,"Wabash Valley Corr",665,-9.66,"Personal Services and Fringe Benefits",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-03-03T00:00:00",7340159,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [1893,"Payroll Disability",519006,"Environmental Management",495,-34.48,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1894,"SpOp-Household",547016,"Pendleton Corr",630,-721.3,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1895,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-49666.08,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1896,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2025,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2025-03-03T00:00:00",7336083,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1897,"Payroll Disability",519006,"Criminal Justice Institute",32,-2.02,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1898,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.88,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1899,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-73.68,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335780,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1900,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,-1.51,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335745,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1901,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-2622.6,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335719,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1902,"Centralized accounting service",659208,"Charter School Brd",704,732.76,"Internal Service Funds - Expenses",2025,"Education","Indiana Charter School Board",13094,"General Fund","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [1903,"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","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [1904,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-3185.93,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1905,"Payroll Medicare",516005,"Indiana Dept of Health",400,-1216.11,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1906,"OutoSt Travel - Lodging",595530,"Indiana Dept of Health",400,-115.0,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1907,"FICA - Regular",516002,"Indiana Dept of Health",400,-5200.08,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1908,"Centralized accounting service",659208,"State Employees Appeals Comm",74,191.58,"Internal Service Funds - Expenses",2025,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [1909,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-45.4,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1910,"FICA - Regular",516002,"Supreme Court Admin",22,448.12,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-03T00:00:00",7336083,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1911,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-479.02,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1912,"Payroll Medicare",516005,"Indiana Dept of Health",400,-56.19,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1913,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-78885.56,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1914,"Payroll PERF State Share",517005,"Environmental Management",495,-640.39,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1915,"Clean Prod Personal Hygiene",654706,"Correctional Industrial Fac",635,975.0,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-03-03T00:00:00",7335738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1916,"Physical Server Hosting",659260,"Indiana Dept of Health",400,-83.89,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1917,"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","2025-01-07T00:00:00",7299250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [1918,"Payroll Disability",519006,"Environmental Management",495,7.08,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1919,"Data Storage",659270,"Indiana Dept of Health",400,-18.24,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1920,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,-829.78,"Contractual Services",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1921,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,7.5,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1922,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-03T00:00:00",7336083,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1923,"FICA - Regular",516002,"Environmental Management",495,-467.16,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1924,"Health Insurance",518161,"Criminal Justice Institute",32,-168.13,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1925,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-425407.74,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1926,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,2987.41,"Administrative and Operating Expenses",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1927,"Data Protection Services",653090,"Indiana Dept of Health",400,-12.83,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1928,"Prog Op-Shredding Service",539027,"Indiana Dept of Health",400,-4.57,"Contractual Services",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1929,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-29.21,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1930,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-58.8,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1931,"Employee Paid Leave",510150,"Criminal Justice Institute",32,-350.0,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1932,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,459.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-03T00:00:00",7335741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1933,"Health Insurance",518161,"Criminal Justice Institute",32,-1438.68,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335745,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1934,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2025-03-03T00:00:00",7336083,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1935,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,-0.14,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335780,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1936,"Payroll Salaries & Wages",510101,"Environmental Management",495,980.08,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1937,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-32204.75,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1938,"Employee Paid Leave",510150,"Environmental Management",495,-842.14,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1939,"Seat Charge",652072,"Indiana Dept of Health",400,-1781.02,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1940,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,250.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-01-07T00:00:00",7300857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1941,"Employee Paid Leave",510150,"Criminal Justice Institute",32,-657.9,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335780,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1942,"Toilet Paper",654782,"Pendleton Corr",630,-568.32,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1943,"Payroll Disability",519006,"Wabash Valley Corr",665,9.66,"Personal Services and Fringe Benefits",2025,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-03-03T00:00:00",7340159,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [1944,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-3.0,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1945,"SpOp-Household",547016,"Correctional Industrial Fac",635,293.1,"Supplies, Parts and Materials",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-03-03T00:00:00",7335738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1946,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,-0.13,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1947,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,-9.49,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1948,"Anthem Vision",518800,"Indiana Dept of Health",400,-2.75,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1949,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-39.2,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1950,"Employee Paid Leave",510150,"Criminal Justice Institute",32,-4688.95,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335745,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1951,"Payroll Life Insurance",518606,"Environmental Management",495,-3.89,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1952,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-3224.1,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1953,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,61.45,"Administrative and Operating Expenses",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1954,"Payroll Medicare",516005,"Environmental Management",495,-109.24,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1955,"Anthem Vision",518800,"Environmental Management",495,-4.85,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1956,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-2419.33,"Administrative and Operating Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1957,"Payroll Employee Assistance",518901,"Environmental Management",495,0.36,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1958,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,-6.2,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1959,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,-74.04,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1960,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,720.0,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-03-03T00:00:00",7335738,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1961,"Payroll Medicare",516005,"Environmental Management",495,16.43,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1962,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,366.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-03T00:00:00",7335732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1963,"Health Savings Account",519722,"Indiana Dept of Health",400,-411.1,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1964,"Payroll Disability",519006,"Criminal Justice Institute",32,-2.52,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335780,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1965,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,2622.6,"Internal Service Funds - Expenses",2025,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-03-03T00:00:00",7335719,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1966,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-205.0,"Administrative and Operating Expenses",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1967,"Health Savings Account",519722,"Environmental Management",495,15.15,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1968,"Payroll Disability",519006,"Criminal Justice Institute",32,-1.83,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335775,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1969,"Nonexempt Jury Duty",512170,"Indiana Dept of Health",400,779.6,"Personal Services and Fringe Benefits",2025,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-03-03T00:00:00",7335722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1970,"Employee Paid Leave",510150,"Environmental Management",495,-1916.02,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1971,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.18,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1972,"Anthem Vision",518800,"Indiana Dept of Health",400,-327.28,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1973,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,-0.14,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1974,"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","2025-03-03T00:00:00",7336083,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1975,"Payroll Disability",519006,"Indiana Dept of Health",400,-2464.77,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1976,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-24.36,"Administrative and Operating Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1977,"Telecom Management",652131,"Indiana Dept of Health",400,-69.69,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1978,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-9920.54,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1979,"Prog Op - Vital Records",539046,"Child Services",502,4520.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-03T00:00:00",7335755,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1980,"Payroll Medicare",516005,"Brd of Animal Health",351,-425.72,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-03-03T00:00:00",7335857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1981,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,-146164.48,"Social Service Payments",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-03T00:00:00",7336092,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1982,"Anthem Vision",518800,"Criminal Justice Institute",32,-0.48,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335762,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1983,"Eqp Main-Repair parts",545006,"Indiana Dept of Health",400,-0.03,"Supplies, Parts and Materials",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1984,"Toilet Paper",654782,"Pendleton Juvenile Corr",655,568.32,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-03T00:00:00",7335732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1985,"Prof Serv-Travel Agency",531051,"Indiana Dept of Health",400,-0.7,"Contractual Services",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1986,"SpOp-Household",547016,"Pendleton Corr",630,-2504.79,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335719,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1987,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,402.83,"Supplies, Parts and Materials",2025,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-01-07T00:00:00",7300856,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1988,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-51.0,"Internal Service Funds - Expenses",2025,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-03-03T00:00:00",7335732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1989,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,-17.1,"Internal Service Funds - Expenses",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1990,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-2657.27,"Personal Services and Fringe Benefits",2025,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-01-07T00:00:00",7300864,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1991,"FICA - Regular",516002,"Criminal Justice Institute",32,-38.89,"Personal Services and Fringe Benefits",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-03-03T00:00:00",7335780,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1992,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,721.3,"Supplies, Parts and Materials",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-03T00:00:00",7335741,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1993,"Health Savings Account",519722,"Environmental Management",495,-86.92,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-01-07T00:00:00",7300805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1994,"Health Insurance",518161,"Family and Social Svcs Admin",405,-47260.55,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1995,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,82.72,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1996,"Labor Charges",659345,"Family and Social Svcs Admin",405,1.77,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1997,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1998,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14112.08,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1999,"FICA - Regular",516002,"Richmond State Hospital",440,48.73,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2000,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,21.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2001,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,0.29,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2002,"Payroll PERF State Share",517005,"FSSA Aging",498,1488.18,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2003,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2004,"Payroll Medicare",516005,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2005,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3831.71,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2006,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,5.91,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2007,"Health Insurance",518161,"FSSA Family Resources",500,98.96,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2008,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,5.58,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2009,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-3340.49,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2010,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,423.38,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2011,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.56,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2012,"Payroll Medicare",516005,"FSSA Aging",498,232.34,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2013,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,424.18,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2014,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,680.93,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2015,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-67.26,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2016,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4216.59,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2017,"Payroll PERF State Share",517005,"Logansport State Hospital",435,80.66,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2018,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,1.18,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2019,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,291.77,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2020,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.56,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2021,"Health Savings Account",519722,"FSSA Aging",498,99.36,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2022,"Health Savings Account",519722,"Madison State Hospital",430,7.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2023,"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","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2024,"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","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2025,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2026,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2027,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.2,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2028,"Payroll Disability",519006,"Madison State Hospital",430,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2029,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,8.33,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2030,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,14.36,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2031,"Payroll Medicare",516005,"Madison State Hospital",430,8.14,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2032,"Health Insurance",518161,"Madison State Hospital",430,146.6,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2033,"Payroll Employee Assistance",518901,"FSSA Aging",498,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2034,"Payroll Disability",519006,"Richmond State Hospital",440,5.04,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2035,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-379711.14,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2036,"Payroll Medicare",516005,"Richmond State Hospital",440,11.4,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2037,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,104.21,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2038,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,26.04,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2039,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2040,"Data Protection Services",653090,"Family and Social Svcs Admin",405,439.77,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2041,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,17.75,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2042,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2043,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.54,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2044,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2045,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,104.94,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2046,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-509.03,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2047,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2048,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.47,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2049,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.08,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2050,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,58.89,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2051,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2052,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,79.46,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2053,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,361.78,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2054,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,18.03,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2055,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-4082.55,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2056,"Health Savings Account",519722,"Richmond State Hospital",440,10.06,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2057,"FICA - Regular",516002,"FSSA Aging",498,999.69,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2058,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,66.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2059,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,154.6,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2060,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-393186.41,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2061,"Health Insurance",518161,"FSSA Family Resources",500,2466.26,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2062,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-24524.12,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2063,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-13.62,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2064,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,31.22,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2065,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-548.97,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2066,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,436.26,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2067,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,27.84,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2068,"Health Savings Account",519722,"Early Child Learning",501,80.75,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2069,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,154.18,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2070,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-166.36,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2071,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.76,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2072,"SpOp - Household Packing",547127,"Family and Social Svcs Admin",405,0.59,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2073,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3513.08,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2074,"Telecom Management",652131,"Family and Social Svcs Admin",405,-4970.56,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2075,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,93.39,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2076,"Payroll Medicare",516005,"Logansport State Hospital",435,9.76,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2077,"FICA - Regular",516002,"Madison State Hospital",430,34.8,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2078,"Payroll Medicare",516005,"FSSA Family Resources",500,11.93,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2079,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-406.28,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2080,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,21.72,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2081,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.22,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2082,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-233.55,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2083,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.73,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2084,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,4.02,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2085,"Payroll Life Insurance",518606,"Early Child Learning",501,7.89,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2086,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,720.2,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2087,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2088,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,22.63,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2089,"Payroll PERF State Share",517005,"Madison State Hospital",430,67.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2090,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,155.4,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2091,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,36.55,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2092,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.4,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2093,"FICA - Regular",516002,"Logansport State Hospital",435,41.76,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2094,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2095,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,54.73,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2096,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,374.95,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2097,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,172.3,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2098,"FICA - Regular",516002,"FSSA Family Resources",500,1861.18,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2099,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,842.1,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2100,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,141.97,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2101,"Payroll Life Insurance",518606,"Early Child Learning",501,4.21,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2102,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,154.81,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2103,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-10.75,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2104,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2506.61,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2105,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,164.27,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2106,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-277240.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2107,"Const -BuildRepair-General",538920,"Family and Social Svcs Admin",405,-3600.11,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2108,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-786.11,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2109,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2038.49,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2110,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1813.83,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2111,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,21.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2112,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.76,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2113,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37647.98,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2114,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4120.97,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2115,"Network Services",652156,"Family and Social Svcs Admin",405,-32463.69,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2116,"Health Insurance",518161,"Early Child Learning",501,1641.92,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2117,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,325.62,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2118,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2119,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-17458.59,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2120,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,8.14,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2121,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,18.74,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2122,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.73,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2123,"Anthem Vision",518800,"Family and Social Svcs Admin",405,14.64,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2124,"Payroll Life Insurance",518606,"FSSA Family Resources",500,42.77,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2125,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,438.98,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2126,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1674.99,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2127,"Payroll PERF State Share",517005,"Logansport State Hospital",435,80.66,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2128,"Health Insurance",518161,"Neuro Diagnostic Ins",451,175.92,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2129,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,67.24,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2130,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-17925.63,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2131,"FICA - Regular",516002,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2132,"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","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2133,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6079.69,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2134,"Job Production",659210,"Family and Social Svcs Admin",405,-901.9,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2135,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-863449.52,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2136,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,840.24,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2137,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1376.6,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2138,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,3837.31,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2139,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2140,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,12.73,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2141,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,743.07,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2142,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.18,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2143,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,489.13,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2144,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1312.34,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2145,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2146,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-818.65,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2147,"Health Insurance",518161,"Family and Social Svcs Admin",405,4065.48,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2148,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,626.92,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2149,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3950.71,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2150,"Payroll Medicare",516005,"FSSA Family Resources",500,507.68,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2151,"Long Distance",652150,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2152,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-8684.32,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2153,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,173.79,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2154,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3654.47,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2155,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,0.21,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2156,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,11.55,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2157,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.88,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2158,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-29052.5,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2159,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,169.73,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2160,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,52.81,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2161,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2162,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,4.83,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2163,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2164,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,41.31,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2165,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.99,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2166,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.49,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2167,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,29.06,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2168,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2169,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-226.53,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2170,"Const -BuildRepair-General",538920,"Family and Social Svcs Admin",405,19.37,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2171,"Payroll Medicare",516005,"FSSA Family Resources",500,435.28,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2172,"Anthem Vision",518800,"FSSA Family Resources",500,20.61,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2173,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,7.5,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2174,"Health Savings Account",519722,"FSSA Family Resources",500,337.01,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2175,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,25700.03,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2176,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.29,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2177,"Health Savings Account",519722,"FSSA Family Resources",500,125.66,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2178,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.1,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2179,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,3.17,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2180,"Payroll Medicare",516005,"FSSA Family Resources",500,203.15,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2181,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,720.2,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2182,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.44,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2183,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,840.24,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2184,"Health Insurance",518161,"Madison State Hospital",430,146.6,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2185,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-28.34,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2186,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.08,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2187,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-489.02,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2188,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,876.21,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2189,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-28816.43,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2190,"Health Savings Account",519722,"FSSA Family Resources",500,6.46,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2191,"Payroll Disability",519006,"FSSA Family Resources",500,87.25,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2192,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-260.27,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2193,"Payroll Medicare",516005,"Early Child Learning",501,51.4,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2194,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-53434.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2195,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,221.26,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2196,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.81,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2197,"Health Insurance",518161,"FSSA Aging",498,2511.49,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2198,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,144.78,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2199,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1171.95,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2200,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,87.7,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2201,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,492.76,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2202,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,265.08,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2203,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,5.24,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2204,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.82,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2205,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-2774.59,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2206,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-9482.18,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2207,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,59.97,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2208,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.35,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2209,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2210,"Anthem Vision",518800,"FSSA Family Resources",500,9.71,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2211,"Data Storage",659270,"Family and Social Svcs Admin",405,995.41,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2212,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2213,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,62.4,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2214,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.5,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2215,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2216,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,41.48,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2217,"Payroll Disability",519006,"Richmond State Hospital",440,5.04,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2218,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,18.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2219,"HR Application Services",659295,"Family and Social Svcs Admin",405,777.86,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2220,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,58.72,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2221,"FICA - Regular",516002,"Logansport State Hospital",435,41.76,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2222,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,58.85,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2223,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,600.18,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2224,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3723.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2225,"Anthem Vision",518800,"FSSA Family Resources",500,0.63,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2226,"Health Insurance",518161,"FSSA Aging",498,2518.25,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2227,"Payroll PERF State Share",517005,"Madison State Hospital",430,67.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2228,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2229,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1851.39,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2230,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14542.18,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2231,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,2.46,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2232,"Health Savings Account",519722,"FSSA Family Resources",500,114.92,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2233,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,13.72,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2234,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.2,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2235,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2236,"Anthem Vision",518800,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2237,"Payroll Disability",519006,"FSSA Family Resources",500,184.95,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2238,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,17.21,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2239,"Payroll Salaries & Wages",510101,"FSSA Aging",498,16304.59,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2240,"Payroll Disability",519006,"Early Child Learning",501,36.79,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2241,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-53136.9,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2242,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,2.08,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2243,"Health Insurance",518161,"Neuro Diagnostic Ins",451,175.92,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-12T00:00:00",7346599,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2244,"Payroll Disability",519006,"Early Child Learning",501,29.62,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2245,"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","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2246,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2247,"Payroll Medicare",516005,"Richmond State Hospital",440,10.26,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2248,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.2,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2249,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,10.3,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2250,"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","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2251,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-26214.89,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2252,"Payroll Life Insurance",518606,"FSSA Aging",498,7.01,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2253,"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","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2254,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,879.6,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2255,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.47,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2256,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,18.96,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2257,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1777.87,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2258,"Payroll Life Insurance",518606,"Early Child Learning",501,6.35,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2259,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2260,"Health Insurance",518161,"Family and Social Svcs Admin",405,-42112.41,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2261,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,173.28,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2262,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,46.43,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2263,"Payroll Medicare",516005,"Madison State Hospital",430,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2264,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,125.75,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2265,"Health Insurance",518161,"Logansport State Hospital",435,158.32,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2266,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2267,"Health Insurance",518161,"Early Child Learning",501,1295.94,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2268,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,63.0,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2269,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,57.29,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2270,"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","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2271,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2272,"Anthem Vision",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2273,"Payroll Medicare",516005,"FSSA Family Resources",500,142.49,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2274,"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","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2275,"Payroll Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2276,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.65,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2277,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,144.81,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2278,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2279,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,772.23,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2280,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,589.61,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2281,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5984.31,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2282,"FICA - Regular",516002,"Logansport State Hospital",435,37.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2283,"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","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2284,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,92.39,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2285,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,42.65,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2286,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.07,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2287,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16335.96,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2288,"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 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Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.37,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2296,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2297,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.42,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2298,"Anthem Vision",518800,"FSSA Mental Health 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and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2318,"Payroll Disability",519006,"FSSA Family Resources",500,154.47,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2319,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,494.88,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2320,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.69,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2321,"Payroll Disability",519006,"FSSA Family Resources",500,62.24,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2322,"Health Insurance",518161,"Madison State Hospital",430,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2323,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3480.2,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2324,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.4,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2325,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,19.57,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2326,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.69,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2327,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.68,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2328,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,12.12,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2329,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,23.93,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2330,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2331,"Payroll Medicare",516005,"Early Child Learning",501,67.03,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2332,"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","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2333,"Payroll Disability",519006,"Richmond State Hospital",440,4.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2334,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,960.64,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2335,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2336,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General 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Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2353,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1992.25,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2354,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14881.18,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2355,"Payroll Life Insurance",518606,"FSSA Family Resources",500,33.1,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General 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[2359,"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","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2360,"Health Insurance",518161,"Neuro Diagnostic Ins",451,158.33,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2361,"Payroll Medicare",516005,"FSSA Aging",498,130.92,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2362,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and 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HOSPITAL",12960,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2379,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,27.3,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2380,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,150.95,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2381,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General 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[2407,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.89,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2408,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.41,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2409,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,236.9,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2410,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2411,"Anthem Vision",518800,"Early Child Learning",501,3.54,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2412,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2413,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE 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Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2424,"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","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2425,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,280.21,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2426,"Payroll Medicare",516005,"FSSA Family Resources",500,344.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2427,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2428,"Payroll Disability",519006,"FSSA Aging",498,55.36,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2429,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,195.15,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2430,"Payroll PERF State Share",517005,"FSSA Aging",498,977.25,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2431,"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","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2432,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.58,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2433,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4934.56,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2434,"Health Savings Account",519722,"FSSA Aging",498,68.4,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2435,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.79,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2436,"Health Savings Account",519722,"FSSA Family Resources",500,270.25,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2437,"Payroll Medicare",516005,"Logansport State Hospital",435,8.78,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2438,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,19416.53,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2439,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-153.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2440,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2441,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7494.06,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2442,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2446,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1547.1,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2447,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,372.33,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2448,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.82,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2449,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.16,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2450,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2451,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,122.5,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2452,"Payroll Medicare",516005,"Early Child Learning",501,34.11,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2453,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,51.66,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2454,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.21,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2455,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,51.36,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2456,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2457,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2458,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2459,"Payroll Disability",519006,"Richmond State Hospital",440,2.62,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2460,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,5.8,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2461,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2465,"FICA - Regular",516002,"FSSA Aging",498,338.86,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2466,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,33.99,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2467,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,1096.16,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2468,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,59.79,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2469,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.54,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2470,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,62.1,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2471,"Health Insurance",518161,"FSSA Family Resources",500,1813.82,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2472,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,73.06,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2473,"Anthem Vision",518800,"FSSA Aging",498,2.4,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2474,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3864.24,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2475,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2376.83,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2476,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,187.42,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2477,"Health Insurance",518161,"Richmond State Hospital",440,106.65,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2478,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,24.8,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2479,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,46.3,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2480,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-66.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2481,"Health Insurance",518161,"Logansport State Hospital",435,91.4,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2482,"FICA - Regular",516002,"Madison State Hospital",430,24.8,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2483,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,420.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2484,"Payroll PERF State Share",517005,"Logansport State Hospital",435,56.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2485,"Payroll Medicare",516005,"Richmond State Hospital",440,8.12,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2486,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2487,"Health Savings Account",519722,"Richmond State Hospital",440,141.62,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2488,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,801.31,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2489,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.23,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2490,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.91,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2491,"Health Insurance",518161,"Neuro Diagnostic Ins",451,91.42,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2492,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2493,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.06,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2494,"Health Insurance",518161,"Early Child Learning",501,448.44,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2495,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,76.18,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2496,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,55.84,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2497,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.88,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2498,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-692.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2499,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.37,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2500,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,266.2,"Personal Services and Fringe 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Social Svcs Admin",405,-454.19,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2511,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.66,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2512,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1699.25,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2513,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,188.96,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2523,"Payroll PERF State Share",517005,"Richmond State Hospital",440,65.87,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2524,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,15.62,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2525,"FICA - Regular",516002,"Richmond State Hospital",440,34.72,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2526,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,405.45,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2527,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2528,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.64,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2529,"Payroll Disability",519006,"FSSA Aging",498,23.65,"Personal Services and Fringe 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Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2543,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,115.92,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2544,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,187.43,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2545,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,373.69,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2546,"Payroll Disability",519006,"Early Child Learning",501,10.79,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2547,"Employee Paid Leave",510150,"FSSA Family Resources",500,871.27,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2548,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,276.0,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Aging",498,1250.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2556,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,504.14,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2557,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1093.57,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2558,"Payroll PERF State Share",517005,"FSSA Aging",498,261.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2559,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.6,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2560,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,2.84,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2561,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.45,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2565,"Health Savings Account",519722,"FSSA Aging",498,272.22,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2566,"Payroll Medicare",516005,"Madison State Hospital",430,5.8,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2567,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2568,"Payroll Medicare",516005,"Neuro 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[2584,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.03,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2585,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-129188.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2586,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3277.26,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2587,"Anthem Vision",518800,"FSSA Family Resources",500,1.93,"Personal 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[2635,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,11.29,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2636,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.41,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2637,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-2194.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2638,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1513.6,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2639,"Anthem Vision",518800,"Madison State Hospital",430,0.21,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2640,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,32.79,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2641,"FICA - Regular",516002,"FSSA Family Resources",500,231.18,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE 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Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2674,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,114.2,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2675,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,236.9,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2676,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-316.46,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2677,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1928.42,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2678,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,21.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2679,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General 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[2686,"Payroll Disability",519006,"FSSA Aging",498,119.22,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2687,"Anthem Vision",518800,"FSSA Family Resources",500,9.85,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2688,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,416.66,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2689,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.07,"Personal 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ADMINISTRATION",13120,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2693,"Payroll Disability",519006,"Madison State Hospital",430,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2694,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,600.18,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2695,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5222.37,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2702,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,639.88,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2703,"Health Insurance",518161,"FSSA Family Resources",500,2348.18,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2704,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.28,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2705,"Payroll Life Insurance",518606,"Early Child Learning",501,6.72,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2706,"FICA - Regular",516002,"FSSA Aging",498,1188.96,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2707,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2708,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2709,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2710,"Payroll PERF State Share",517005,"Richmond State Hospital",440,94.1,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2711,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,157.35,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2712,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,13.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2713,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.76,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2714,"Payroll Medicare",516005,"FSSA Aging",498,278.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2715,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,495.47,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2716,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,392.22,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2717,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.2,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2718,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.36,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2719,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.08,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2720,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2721,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2722,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.08,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2723,"Payroll PERF State Share",517005,"Madison State Hospital",430,67.24,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2724,"Health Insurance",518161,"Richmond State Hospital",440,205.24,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2725,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,58.8,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2726,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,75.72,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2727,"FICA - Regular",516002,"Madison State Hospital",430,34.81,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2728,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,75.83,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2729,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,26.6,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2730,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1192.95,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2731,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,90.44,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2732,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2485.05,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2733,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,209.0,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2734,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,284.49,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2735,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2736,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,129.59,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2737,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2738,"Health Savings Account",519722,"Madison State Hospital",430,7.18,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2739,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,4.32,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2740,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,146.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2741,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,548.02,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2742,"Health Insurance",518161,"Neuro Diagnostic Ins",451,175.92,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2743,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.76,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2744,"FICA - Regular",516002,"FSSA Family Resources",500,858.13,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2745,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,600.18,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2746,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,29.11,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2747,"Anthem Vision",518800,"FSSA Aging",498,14.9,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2748,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,554.1,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2749,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27911.48,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2750,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,186.02,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-26T00:00:00",7354187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410] ]}